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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40654765 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 REBICOR FXF 2019 SRL CUI: 40786013 lucrari 38421100-3 18.06.2026 18,680
inlocuit apometre la serviciul de apa poiana
DA40567490 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 REBICOR FXF 2019 SRL CUI: 40786013 servicii 39370000-6 08.06.2026 6,157
reparatie teava alimentare apa
DA38225569 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 REBICOR FXF 2019 SRL CUI: 40786013 servicii 42130000-9 30.05.2025 4,370
reparatii la serviciul de alimentare cu apa poiana
DA37758077 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 DUBACON PLANEX SRL CUI: 39834079 lucrari 45232150-8 28.03.2025 29,510
interventie grup pompare comuna visina, la serviciul de alimntare cu apa
DA37758393 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 DUBACON PLANEX SRL CUI: 39834079 lucrari 45232150-8 28.03.2025 33,257
interventie put forat h=200m la serviciul alimentare cu apa poiana
DA37518189 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 REBICOR FXF 2019 SRL CUI: 40786013 servicii 45232100-3 21.02.2025 6,900
reparatie la serviciul de alimntare cu apa poiana
DA34020854 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 15.09.2023 421
pachet materiale-serv.de alim.cu apa poiana
DA32993543 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 10.04.2023 842
pachet materiale-serv.de alim.cu apa poiana
DA32805495 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 REBICOR FXF 2019 SRL CUI: 40786013 servicii 45330000-9 16.03.2023 5,990
reparatii serviciul de alimentare apa poiana
DA32263145 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 REBICOR FXF 2019 SRL CUI: 40786013 servicii 45330000-9 21.12.2022 3,608
reparatii sistem alimentare cu apa
DA32150469 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 PLASMA HUB SRL CUI: 38528330 furnizare 30125110-5 13.12.2022 3,149
accesorii birou
DA32150496 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 PLASMA HUB SRL CUI: 38528330 furnizare 30125100-2 13.12.2022 1,608
cartuse imprimanta
DA31336104 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 REBICOR FXF 2019 SRL CUI: 40786013 servicii 45330000-9 12.09.2022 10,131
reparatii la serviciul de alimentare cu apa poiana
DA31099625 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 29.07.2022 682
pachet materiale-serv.de alim.cu apa poiana
DA30185185 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 21.03.2022 322
pachet materiale-serv.de alim.cu apa poiana
DA28866650 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 28.09.2021 1,068
pachet materiale-serv.de alim.cu apa poiana
DA28334707 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 06.07.2021 269
pachet materiale-serv.de alim.cu apa poiana
DA27743233 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 12.04.2021 511
pachet materiale-serv.de alim.cu apa poiana
DA26843169 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 19.11.2020 793
pachet materiale-serv.de alim.cu apa poiana
DA26843190 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 19.11.2020 617
pachet materiale-serv.de alim.cu apa poiana
DA26215915 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 CONINSTALL FXF SRL CUI: 26204004 servicii 65100000-4 28.08.2020 6,713
reparatii sistem alimentare cu apa
DA26093558 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 07.08.2020 420
pachet materiale-serv.de alim.cu apa poiana
DA25812927 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 PODTEC SRL CUI: 10256872 furnizare 44192000-2 19.06.2020 1,703
pachet reparatii serv apa
DA25678701 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 25.05.2020 1,190
pachet materiale i-serv.de alim.cu apa poiana
DA25678654 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 25.05.2020 1,059
pachet materiale ii-serv.de alim.cu apa poiana

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API