Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304963	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	AD AUTO TOTAL SRL CUI: 6844726	furnizare	31400000-0	30.09.2026	1,208
Contract object: acumulator agm 12v 70ah 760a a7 278x175x190 + dr varta
DA41304835	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	TRITON SRL CUI: 7424364	furnizare	39341000-4	30.09.2026	424
Contract object: reductor presiune acetilena
DA41301553	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	CAMBEEA SRL CUI: 16283256	servicii	42512500-3	30.09.2026	1,240
Contract object: traseu frigorific pentru aparate de aer conditionat
DA41300331	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	BUCOVINA ART CONSULT SRL CUI: 37086486	furnizare	44423000-1	30.09.2026	1,322
Contract object: placi personalizate pe suport metalic alucobond 70/100 cm
DA41297865	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	TECHNO PRO SRL CUI: 11430542	furnizare	44511000-5	30.09.2026	330
Contract object: menghina
DA41303676	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	FAST TECHNICAL ASSISTANCE SRL CUI: 9626416	servicii	50720000-8	30.09.2026	12,376
Contract object: servicii de intretinere si reparatie a centralei termice si chiller
DA41303163	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	AMIA INVEST SRL CUI: 14023985	furnizare	33711900-6	30.09.2026	1,076
Contract object: sapun solid
DA41302467	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	COPROJECTING SYSTEM SRL CUI: 39210938	furnizare	35111320-4	30.09.2026	2,640
Contract object: stingatoare psi
DA41302372	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	COPROJECTING SYSTEM SRL CUI: 39210938	furnizare	35111000-5	30.09.2026	3,333
Contract object: pichet psi complet
DA41298128	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	ITG ONLINE SRL CUI: 34198965	furnizare	30125000-1	30.09.2026	1,028
Contract object: cartus inkjet hp 200 pagini black, set tonere brother tn248val
DA41298322	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	ITG ONLINE SRL CUI: 34198965	furnizare	31400000-0	30.09.2026	1,428
Contract object: acumulator green cell agm 12v 9ah negru
DA41296943	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	AUTOROM SRL CUI: 11759660	furnizare	34913000-0	30.09.2026	569
Contract object: amortizor, flansa, bileta, tampon feis
DA41284436	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	servicii	50433000-9	30.09.2026	191
Contract object: verificare metrologica balanta analitica kern
DA41289260	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	42670000-3	29.09.2026	1,105
Contract object: cutite motocositoare, cap trimer, discuri, burghie
DA41289360	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	09211000-1	29.09.2026	1,330
Contract object: uleiuri amestec, ungere
DA41289428	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	44111200-3	29.09.2026	2,800
Contract object: ciment
DA41290029	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	44315200-3	29.09.2026	1,458
Contract object: electrozi s-tit 3,25
DA41290099	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	METAL FABRIC SRL CUI: 965656	furnizare	24000000-4	29.09.2026	500
Contract object: vaselina
DA41286157	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	DEDEMAN SRL CUI: 2816464	furnizare	44423200-3	29.09.2026	1,764
Contract object: scara aluminiu
DA41286221	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	DEDEMAN SRL CUI: 2816464	furnizare	42400000-0	29.09.2026	198
Contract object: roaba constructii
DA41286296	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	DEDEMAN SRL CUI: 2816464	furnizare	39715200-9	29.09.2026	247
Contract object: radiator electric
DA41286356	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	DEDEMAN SRL CUI: 2816464	furnizare	44511000-5	29.09.2026	240
Contract object: cleste port electrod, cleste masa
DA41286410	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	DEDEMAN SRL CUI: 2816464	furnizare	39241000-3	29.09.2026	149
Contract object: foarfeca de taiat crengi pomi
DA41286440	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	DEDEMAN SRL CUI: 2816464	furnizare	31681000-3	29.09.2026	151
Contract object: lanterna indestructibila bl20 pro varta
DA41282073	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	INSTAL GENERATION SRL CUI: 26551593	furnizare	42122000-0	29.09.2026	2,499
Contract object: pompa submersibila

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