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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
DA40561624 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 05.06.2026 11,466
Contract object: instalatii de apa si canalizare
DA39857388 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 18.02.2026 3,753
Contract object: instalatii de apa si canalizare
DA39659613 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 16.01.2026 694
Contract object: instalatii de apa si canalizare
DA39659604 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 16.01.2026 470
Contract object: instalatii de apa si canalizare
DA38701476 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 18.08.2025 1,336
Contract object: materiale instalatii apa si canalizare
DA38595043 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 25.07.2025 7,396
Contract object: materiale instalatii apa
DA36977612 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 20.11.2024 4,828
Contract object: materiale instalatii
DA36946923 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 19.11.2024 18,314
Contract object: materiale instalatii
DA36634393 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 04.10.2024 16,999
Contract object: materiale instalatii apa
DA36631162 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 03.10.2024 5,092
Contract object: materiale instalatii
DA36631191 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 03.10.2024 1,691
Contract object: materiale instalatii
DA35022962 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 13.02.2024 7,177
Contract object: materiale pentru instalatii de apa si canalizare
DA34957049 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 02.02.2024 4,851
Contract object: pachet materiale pentru instalatii de apa
DA34903775 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 25.01.2024 5,109
Contract object: pachet materiale pentru instalatii de apa si canalizare
DA34849359 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 16.01.2024 461
Contract object: pachet materiale instalatii
DA34787042 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 05.01.2024 1,547
Contract object: mufe electrofuziune
DA34788648 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 05.01.2024 519
Contract object: materiale instalatii
DA34777918 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44192000-2 28.12.2023 357
Contract object: mufa ef
DA34769720 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 22.12.2023 249
Contract object: sa bransamnet ef sdr11-17 dn200/63
DA34684554 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 12.12.2023 437
Contract object: materiale instalatii
DA34570761 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 24.11.2023 4,870
Contract object: materiale pentru instalatii de apa si canalizare
DA34544245 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44163200-2 22.11.2023 1,703
Contract object: pachet accesorii de tevarie
DA34467345 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44134000-8 09.11.2023 977
Contract object: pachet coturi segmentate
DA34460188 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44163200-2 08.11.2023 544
Contract object: pachet racorduri de tevarie
DA34440103 AQUACARAS SA CUI: 16868757 ALL INSTAL SRL CUI: 21250131 furnizare 44115210-4 07.11.2023 1,060
Contract object: pachet materiale instalatii

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