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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
DA41099395 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122130-0 03.09.2026 14,532
Contract object: pompa cr 5-18 / 3 kw
DA41072493 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122130-0 02.09.2026 10,880
Contract object: pompa sp 32-6
DA41072441 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122130-0 02.09.2026 9,852
Contract object: pompa sp 18-7
DA41021995 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122130-0 20.08.2026 28,616
Contract object: pompa cr 45-2-2
DA39969482 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 31700000-3 10.03.2026 123
Contract object: cablu electric h07rnf 3x2,5 mmp
DA39969495 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122000-0 10.03.2026 4,490
Contract object: pompa sq 5-70
DA39603191 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42124000-4 23.12.2025 692
Contract object: clapet sens dn 50, pn 40
DA39603140 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122000-0 23.12.2025 19,140
Contract object: pompa cr 15-5 a-f-ae-hqqe
DA38947208 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42124000-4 25.09.2025 8,400
Contract object: kit piese pompa cr 64-2-2
DA38753096 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 27.08.2025 10,670
Contract object: pompa grundfos sp 18-10
DA38753123 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 31711000-3 27.08.2025 1,264
Contract object: cablu electric h07rnf 4x4 mmp
DA38707241 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122000-0 19.08.2025 7,565
Contract object: pompa submersibila grundfos sp 30-4
DA38552726 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122430-3 21.07.2025 12,290
Contract object: pompa grundfos cr 15-8 afaehqqe
DA38410780 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42124290-3 25.06.2025 3,314
Contract object: kit etansare mecanica pentru cm 10-5
DA38334789 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42124000-4 17.06.2025 12,400
Contract object: kit ansamblu rotoric cr 20-17
DA38245737 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42124290-3 02.06.2025 13,340
Contract object: kit piese pompa grundfos cr 15-17
DA38029955 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 31681410-0 06.05.2025 1,085
Contract object: cablu alimentare h07rnf 4x4mm2
DA38029480 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122100-1 06.05.2025 11,450
Contract object: pompa grundfos sp 18-10
DA37545195 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42124290-3 25.02.2025 7,380
Contract object: kit piese pompa grundfos cr
DA37410178 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122130-0 03.02.2025 10,998
Contract object: pompa grundfos sp18-10/5.5kw
DA37410222 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 31681410-0 03.02.2025 1,120
Contract object: cablu alimentare 4x4mm2 h07rnf
DA37368170 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42124290-3 28.01.2025 23,604
Contract object: kiit piese de schimb pentru pompa grundfos cr 20-17
DA36983866 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122100-1 21.11.2024 19,480
Contract object: pompa grundfos cr 95-2-2/380v
DA36919842 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 42122100-1 13.11.2024 11,396
Contract object: pompa grundfos sp18-10/5.5kw
DA36919737 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 POMPE INSTAL SRL CUI: 12459520 furnizare 31681410-0 13.11.2024 800
Contract object: cablu electric alimentare pompa

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