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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
DA41225733 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 GERANIMO SRL CUI: 16006948 furnizare 44163000-0 21.09.2026 10,571
teava pvc si fitinguri+teava pehd si fitinguri
DA41091604 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 02.09.2026 13,000
achizitie hipoclorit de sodiu conc.12,5%
DA41061708 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 HIDROPUMP SRL CUI: 13250777 furnizare 42122220-8 27.08.2026 12,753
pompa grundfos sl 15.50.65
DA40455540 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 DELTA PROJECT SRL CUI: 14878525 servicii 71356400-2 25.05.2026 3,000
achizitie serviciul pentru obtinerea autorizatiei de gospodarire a apelor
DA39936464 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 05.03.2026 13,000
hipoclorit de sodiu conc.12,5%
DA39676985 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 BIG - WELD SRL CUI: 27125367 furnizare 44162100-4 23.01.2026 5,782
pachet compresiune pt camine de apa
DA39665868 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SERVICE SRL CUI: 40752320 servicii 50324200-4 19.01.2026 21,600
mentenanta lunara statie tratare apa max. 40 mc/h din localitatea foeni
DA39666084 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SERVICE SRL CUI: 40752320 servicii 50324200-4 19.01.2026 21,600
mentenanta lunara statie tratare apa max. 40 mc/h localitatea cruceni
DA39648743 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 C & M SOLUTIONS SRL CUI: 16148314 servicii 72600000-6 15.01.2026 6,600
servicii de asistenta a resurselor digitale
DA39005714 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 HIDROPUMP SRL CUI: 13250777 furnizare 42122130-0 03.10.2025 1,822
achizitie pompa wilo rexa mini-5m
DA38837804 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SRL CUI: 14418225 furnizare 45232430-5 10.09.2025 7,150
achizitie pachet de monitorizare clor liber cu compact controler
DA38837565 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SRL CUI: 14418225 furnizare 42122100-1 10.09.2025 1,980
achizitie pompa rapyd 603 digit-prop.
DA38739733 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 27.08.2025 13,000
achizitiehipoclorit de sodiu conc.12,5%
DA38438722 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SRL CUI: 14418225 furnizare 24962000-5 30.06.2025 27,510
pachet medii filtrante statie tratare apa
DA37355648 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SERVICE SRL CUI: 40752320 servicii 50324200-4 27.01.2025 18,000
achizitie mentenanta lunara statie tratare apa localitatea foeni
DA37355856 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SERVICE SRL CUI: 40752320 servicii 50324200-4 27.01.2025 18,000
achizitie mentenanta lunara statie tratare apa max. 40 mc/h di localitatea cruceni
DA37203427 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 18.12.2024 13,000
hipoclorit de sodiu conc.12,5%
DA37088306 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SRL CUI: 14418225 furnizare 24962000-5 04.12.2024 27,510
pachet medii filtrante statie tratare apa
DA36454763 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SRL CUI: 14418225 furnizare 42131400-0 05.09.2024 2,450
achizitie vana fluture dn80 cu actionare electrica 220v
DA35741266 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 24312220-2 22.05.2024 9,750
achizitie hipoclorit de sodiu de concentratie 12.5%
DA35741000 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SRL CUI: 14418225 furnizare 31121110-4 22.05.2024 3,400
achizitie convertizor frecventa 7.5 kw
DA35465872 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 GERANIMO SRL CUI: 16006948 furnizare 44163000-0 09.04.2024 11,249
teava pvc si racorduri aferente
DA35428040 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 DELTA PROJECT SRL CUI: 14878525 servicii 71356400-2 05.04.2024 3,500
serviciul pentru obtinerea autorizatiei de gospodarire a apelor
DA35428251 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 DELTA PROJECT SRL CUI: 14878525 servicii 71356400-2 05.04.2024 3,000
serviciul pentru obtinerea autorizatiei de gospodarire a apelor
DA35110224 SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 ABSOLUT 2001 SRL CUI: 14418225 servicii 45252130-8 23.02.2024 13,600
reparatie camin sp

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