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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
DA40961926 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 10.08.2026 864
adara epdm ohm sd 76 x 88 mm
DA39746266 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 30.01.2026 6,387
pictorflex l 6 wideflex ohm/t 102x117,5 + guillemin
DA39446563 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 04.12.2025 9,901
pachet furtunuri vidanjare
DA38821766 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 08.09.2025 3,000
algol compact sewer hose d nw 13 x 20 mm l80 m
DA38725969 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 22.08.2025 18,240
pachet furtunuri canalizare pn 250 bar
DA37983062 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 28.04.2025 6,709
pictorflex l 6 wideflex ohm/t 102x117,5 l25m
DA37732951 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 24.03.2025 352
pachet racorduri tw inox
DA36751407 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 21.10.2024 11,942
algol sewer king furtun din cauciuc de 250 bar, diamentru 25mm, lungime 120m
DA36639431 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 04.10.2024 4,520
adara sd 127 x 144 mm
DA36643432 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 04.10.2024 122
perrot c77 tata cu stut furtun 125 x 133 mm
DA36171186 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 23.07.2024 17,051
furtun canalizare 250 bar algol sewer king 32 x 48 mm
DA36158945 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 18.07.2024 1,041
insert duze m10 furtun inalta presiune
DA36006165 APA TARNAVEI MARI SA CUI: 19502679 BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 furnizare 44165100-5 25.06.2024 807
cuple guillemin si colierere dn 100 pentru furtun

13 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