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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
DA38982092 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 01.10.2025 826
bon valoric carburant
DA38885262 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 18.09.2025 826
bon valoric carburant
DA38861630 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 EXCOR SERV SRL CUI: 14644869 furnizare 24312220-2 16.09.2025 3,500
geachte relatie, hierbij uw limiet gegevens voor de volgende veildag: limiet: 490 eur datum: 13.09
DA38756732 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 28.08.2025 826
09100000-0 combustibili (rev.2)
DA38741882 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 GREEN WATER SOLUTION SRL CUI: 48541973 servicii 45252120-5 27.08.2025 4,927
revizie sitem de filtrare statie tratare apa
DA38731125 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 22.08.2025 826
bon valoric carburant
DA38607295 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 EXCOR SERV SRL CUI: 14644869 furnizare 24312220-2 29.07.2025 4,375
hipoclorit de sodiu
DA38584392 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 25.07.2025 840
bon valoric carburant
DA38502529 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 EXCOR SERV SRL CUI: 14644869 furnizare 24312220-2 10.07.2025 5,188
hipoclorit de sodiu
DA38430592 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 30.06.2025 840
bon valoric carburant
DA38357749 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 18.06.2025 840
bon valoric carburant
DA38246051 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 EXCOR SERV SRL CUI: 14644869 furnizare 24312220-2 02.06.2025 4,150
hipoclorit de sodiu 12,5%
DA38045518 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 13.05.2025 840
bon valoric carburant
DA37802968 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 02.04.2025 840
bon valoric carburant
DA37737240 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 EXCOR SERV SRL CUI: 14644869 furnizare 24312220-2 25.03.2025 3,500
hipoclorit de sodiu 12,5%
DA37731663 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 EXCOR SERV SRL CUI: 14644869 furnizare 24312220-2 24.03.2025 4
hipoclorit de sodiu 12,5%
DA37704999 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 EXCOR SERV SRL CUI: 14644869 furnizare 24312220-2 23.03.2025 3,350
hipoclorit de sodiu 12,5%
DA37705001 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 23.03.2025 1,176
bon valoric carburant
DA37067196 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 EXCOR SERV SRL CUI: 14644869 furnizare 24312220-2 02.12.2024 3,350
hipoclorit de sodiu 12.5% plus transport
DA36973015 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 20.11.2024 840
bon valoric carburant
DA36571377 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 DRAGHICI COSTICA PERSOANA FIZICA AUTORIZATA CUI: 23828313 servicii 45259100-8 24.09.2024 1,000
mentenanta statie de epurare
DA36521491 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 17.09.2024 840
bon valoric carburant
DA36447202 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 GREEN WATER SOLUTION SRL CUI: 48541973 servicii 71321300-7 04.09.2024 23,889
servicii de consultanta in materie de instalatii de apa si canalizare (rev.2)
DA36213860 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 EXCOR SERV SRL CUI: 14644869 furnizare 24312220-2 30.07.2024 4,188
hipoclorit de sodiu 12.5% plus transport
DA36106365 SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 CERTSIGN SA CUI: 18288250 servicii 79132100-9 10.07.2024 420
kit semnatura electronica 3 ani

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