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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32460062 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 31.01.2023 3,235
Contract object: motorina euro 5
DA31900012 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 16.11.2022 3,615
Contract object: motorina euro 5
DA31387632 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 15.09.2022 3,595
Contract object: motorina euro 5
DA30993584 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 12.07.2022 3,775
Contract object: motorina euro 5
DA30531155 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 09.05.2022 3,570
Contract object: motorina euro 5
DA29821535 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 26.01.2022 2,690
Contract object: motorina euro 5
DA29702912 APA-CANAL BALTA ALBA CUI: 38730347 RER SUD SA CUI: 7449237 servicii 90513000-6 29.12.2021 69,350
Contract object: procesare deseuri menajere in statia de transfer ramnicu sarat
DA29478373 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 13.12.2021 2,605
Contract object: motorina euro 5
DA29172866 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 04.11.2021 3,126
Contract object: motorina euro 5
DA28813375 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 22.09.2021 2,826
Contract object: motorina euro 5
DA28605776 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 24.08.2021 2,826
Contract object: motorina euro 5
DA28426424 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 21.07.2021 2,874
Contract object: motorina euro 5
DA28141320 APA-CANAL BALTA ALBA CUI: 38730347 SPEED ACTIV DET SRL CUI: 29041327 furnizare 24312220-2 08.06.2021 1,750
Contract object: hipoclorit de sodiu 12,5%-15% concentrat
DA28140420 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 08.06.2021 2,225
Contract object: motorina euro 5
DA27883645 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 05.05.2021 2,514
Contract object: motorina euro 5
DA27662150 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 29.03.2021 2,095
Contract object: motorina euro 5
DA27482938 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 01.03.2021 2,095
Contract object: motorina euro 5
DA27206954 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 08.01.2021 2,765
Contract object: motorina euro 5
DA26945783 APA-CANAL BALTA ALBA CUI: 38730347 CADIBO SRL CUI: 24239952 furnizare 18143000-3 02.12.2020 1,902
Contract object: pachet echipament individual de protectie
DA26941259 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 02.12.2020 758
Contract object: motorina euro 5
DA26770358 APA-CANAL BALTA ALBA CUI: 38730347 MCR PROD SRL CUI: 6815844 furnizare 09134210-2 09.11.2020 2,653
Contract object: motorina euro 5
DA25969715 APA-CANAL BALTA ALBA CUI: 38730347 UNIPLAST-R SRL CUI: 15562279 furnizare 19640000-4 15.07.2020 473
Contract object: saci menaj 120 litri
DA25737330 APA-CANAL BALTA ALBA CUI: 38730347 UNIPLAST-R SRL CUI: 15562279 furnizare 19640000-4 05.06.2020 473
Contract object: saci menaj 120 litri
DA25528473 APA-CANAL BALTA ALBA CUI: 38730347 SPEED ACTIV DET SRL CUI: 29041327 furnizare 24312220-2 28.04.2020 1,500
Contract object: hipoclorit de sodiu 12,5%-15% concentrat
DA25018926 APA-CANAL BALTA ALBA CUI: 38730347 UNIPLAST-R SRL CUI: 15562279 furnizare 19640000-4 11.02.2020 455
Contract object: saci menaj 120 litri

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