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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
DA41278369 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 INCOMAT IMPEX SRL CUI: 14016201 furnizare 44163000-0 28.09.2026 913
pachet fitinguri alim.cu apa somova
DA41131237 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.09.2026 341
pachet diverse articole
DA41069634 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 30192700-8 31.08.2026 211
pachet articole de papetarie si birou
DA41057117 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30232110-8 26.08.2026 7,944
multifunctionala laser a3 canon ir2425i duplex
DA41054453 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 INCOMAT IMPEX SRL CUI: 14016201 furnizare 44163000-0 26.08.2026 4,072
pachet fitinguri alim.cu apa somova
DA41049594 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 ONO - VAL SRL CUI: 6978434 furnizare 16810000-6 26.08.2026 931
piese utilaje
DA41046029 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 25.08.2026 2,066
carnete bonuri valorice carburanti auto 50 lei/fila
DA40965683 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 DESCOT SRL CUI: 15333160 furnizare 44162000-3 10.08.2026 489
teava rectangulara 80x40x4
DA40899255 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 INCOMAT IMPEX SRL CUI: 14016201 furnizare 44163000-0 28.07.2026 5,214
pachet fitinguri alim.cu apa somova
DA40872177 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 KOBILL SRL CUI: 7914102 furnizare 44315100-2 23.07.2026 61
ventilator aparate sudura, 230v, 120x120x38 mm
DA40827889 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 EXCLUSIV ENERGO SRL CUI: 26606125 furnizare 31000000-6 15.07.2026 62
clampmetru digital
DA40800906 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 CONVENABIL SRL CUI: 7898600 servicii 50112200-5 10.07.2026 287
servicii de intretinere auto
DA40784499 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 MEDIATEC TEAM SRL CUI: 16217627 furnizare 30125100-2 09.07.2026 198
toner compatibil xerox b215
DA40779888 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 GN-GROUP SRL CUI: 6687001 furnizare 39540000-9 08.07.2026 723
plasa metalica inox
DA40727243 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 30192700-8 30.06.2026 241
pachet articole de papetarie si birou
DA40726133 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 INCOMAT IMPEX SRL CUI: 14016201 furnizare 44163000-0 30.06.2026 818
pachet fitinguri alim.cu apa somova
DA40675932 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 31000000-6 22.06.2026 501
disc diamantat combo standard asfalt+beton 350mm diate
DA40675948 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 31000000-6 22.06.2026 446
disc diamantat segmentat 300mm diatech
DA40650663 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 PRONTO DIAGNOSTIC SRL CUI: 21274963 servicii 85147000-1 18.06.2026 40
pachet serviciul public alimentare cu apa somova
DA40587587 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 10.06.2026 2,066
carnete bonuri valorice carburanti auto 50 lei/fila
DA40542393 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 31000000-6 04.06.2026 305
disc diamantat 230x2.3x10mm standard bosch
DA40524496 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 GN-GROUP SRL CUI: 6687001 furnizare 44162100-4 02.06.2026 618
teava pehd 20 pn 10
DA40503283 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 INCOMAT IMPEX SRL CUI: 14016201 furnizare 44163000-0 28.05.2026 321
pachet fitinguri alim.cu apa somova
DA40400108 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 31000000-6 15.05.2026 28
spuma poliuretan 700ml bison manuala
DA40400090 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 31000000-6 15.05.2026 417
reductor-stihl

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