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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
DA40978618 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 13.08.2026 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA40871774 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 23.07.2026 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA40477366 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 26.05.2026 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA40153476 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 07.04.2026 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA39981647 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 42122100-1 11.03.2026 1,980
Contract object: pompa rapyd 603 digit-prop
DA39936740 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 06.03.2026 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA39757732 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 05.02.2026 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA39508745 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 16.12.2025 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA39056341 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 14.10.2025 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA38743028 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 26.08.2025 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA38501638 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 10.07.2025 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA38178151 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 26.05.2025 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA38171661 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SRL CUI: 14418225 lucrari 45317100-3 22.05.2025 8,450
Contract object: reparatie sistem pompare foraj
DA37993626 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SRL CUI: 14418225 lucrari 45317100-3 30.04.2025 3,980
Contract object: reparatie sistem pompare foraj
DA37841962 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 07.04.2025 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA37489803 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 18.02.2025 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA37270978 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 13.01.2025 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA36940287 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 15.11.2024 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA36655177 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 07.10.2024 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA36433451 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 03.09.2024 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA36209636 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 29.07.2024 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA35999328 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 CERTSIGN SA CUI: 18288250 servicii 79132100-9 21.06.2024 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA35998613 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 21.06.2024 2,600
Contract object: hipoclorit de sodiu conc.12,5%,
DA35783769 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 23.05.2024 2,600
Contract object: hipoclorit de sodiu conc.12,5%
DA35579852 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI SANDRA CUI: 41477261 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 23.04.2024 2,600
Contract object: hipoclorit de sodiu conc.12,5%

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