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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
DA38379871 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 PRB CLARUM SRL CUI: 14874884 furnizare 39137000-1 20.06.2025 10,000
sare pastile
DA35820518 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 RIK SRL CUI: 1889794 furnizare 22900000-9 28.05.2024 694
pachet chitantiere a6
DA35490041 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 PRIMDIADOR CONSULT SRL CUI: 41269490 servicii 71241000-9 11.04.2024 5,000
elaborare documentatie ajustare pret
DA34960619 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 H C I INTERMED CONS SRL CUI: 8218214 servicii 79211000-6 02.02.2024 26,400
servicii de contabilitate perioada februarie-decembrie 2024
DA34957586 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 ASCENTA INFO CONSULT SRL CUI: 28417963 servicii 79418000-7 02.02.2024 1,100
servicii de consultanta achizitii publice perioada februarie-decembrie 2024
DA34791662 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 H C I INTERMED CONS SRL CUI: 8218214 servicii 79211000-6 05.01.2024 2,400
servicii de contabilitate luna ianuarie 2024
DA34791487 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 ASCENTA INFO CONSULT SRL CUI: 28417963 servicii 79418000-7 05.01.2024 100
servicii de consultanta achizitii publice luna ianuarie 2024
DA34419647 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 URSUS LINE SRL CUI: 17122142 servicii 43134100-2 06.11.2023 11,340
reparatie electropompa sumersibila
DA33682428 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 RIK SRL CUI: 1889794 furnizare 30192700-8 19.07.2023 597
chitantier a6
DA32492704 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 H C I INTERMED CONS SRL CUI: 8218214 servicii 79211000-6 02.02.2023 26,400
servicii de contabilitate perioada februarie-decembrie 2023
DA32492384 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 ASCENTA INFO CONSULT SRL CUI: 28417963 servicii 79418000-7 02.02.2023 1,100
servicii de consultanta achizitii publice perioada februarie-decembrie 2023
DA32365909 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 H C I INTERMED CONS SRL CUI: 8218214 servicii 79211000-6 12.01.2023 2,400
servicii de contabilitate luna ianuarie 2023
DA32354136 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 ASCENTA INFO CONSULT SRL CUI: 28417963 servicii 79418000-7 10.01.2023 100
servicii de consultanta achizitii publice luna ianuarie 2023
DA30053660 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 H C I INTERMED CONS SRL CUI: 8218214 servicii 79211000-6 01.03.2022 24,000
servicii de contabilitate perioada martie-decembrie 2022
DA30053041 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 ASCENTA INFO CONSULT SRL CUI: 28417963 servicii 79418000-7 01.03.2022 1,000
servicii de consultanta in domeniul achizitiilor publice perioada martie-decembrie 2022
DA29860176 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 H C I INTERMED CONS SRL CUI: 8218214 servicii 79211000-6 01.02.2022 2,000
servicii de contabilitate luna februarie 2022
DA29859903 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 ASCENTA INFO CONSULT SRL CUI: 28417963 servicii 79418000-7 01.02.2022 100
servicii de consultanta in domeniul achizitiilor publice luna februarie 2022
DA29714175 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 H C I INTERMED CONS SRL CUI: 8218214 servicii 79211000-6 03.01.2022 2,000
servicii de contabilitate luna ianuarie 2022
DA29714037 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 ASCENTA INFO CONSULT SRL CUI: 28417963 servicii 79418000-7 03.01.2022 100
servicii de consultanta in domeniul achizitiilor publice luna ianuarie 2022
DA28818378 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 RIK SRL CUI: 1889794 furnizare 22458000-5 22.09.2021 503
chitantier a6 3ex alb/roz/verde 50set inseriate (3288-2)
DA27862470 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 PRIMDIADOR CONSULT SRL CUI: 41269490 servicii 79400000-8 27.04.2021 5,000
consultanta in servicii publice de alimentare cu apa
DA27703355 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 H C I INTERMED CONS SRL CUI: 8218214 servicii 79211000-6 02.04.2021 18,000
servicii de contabilitate perioada aprilie-decembrie 2021
DA27702873 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 ASCENTA INFO CONSULT SRL CUI: 28417963 servicii 79418000-7 02.04.2021 900
servicii de consultanta in domeniul achizitiilor publice perioada aprilie-decembrie 2021
DA27643478 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 PHOTONIX MATERIALS SRL CUI: 41561582 servicii 41000000-9 24.03.2021 3,000
servicii mentenanta si intretinere statie clorinare perioada martie-decembrie 2021
DA27505479 SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 H C I INTERMED CONS SRL CUI: 8218214 servicii 79211000-6 03.03.2021 2,000
servicii de contabilitate luna martie 2021

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