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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
DA41256504 AQUASERV MAROS SRL CUI: 42793270 CARRION SRL CUI: 16171023 furnizare 45232150-8 24.09.2026 27,300
Contract object: reparatie defect la sistem de apa potabila in com.suseni jud.harghita
DA41232385 AQUASERV MAROS SRL CUI: 42793270 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 39715300-0 22.09.2026 116
Contract object: echipament pt instalatie
DA41211570 AQUASERV MAROS SRL CUI: 42793270 HARGHITA RETAIL SRL CUI: 38244304 furnizare 39830000-9 18.09.2026 3,019
Contract object: pachet produse pentru curatenie si igiena
DA41195849 AQUASERV MAROS SRL CUI: 42793270 TROPICAL SRL CUI: 8873973 furnizare 03413000-8 17.09.2026 14,600
Contract object: lemn de foc
DA41182245 AQUASERV MAROS SRL CUI: 42793270 ELECTRO HOUSE SRL CUI: 15318305 furnizare 31681410-0 15.09.2026 956
Contract object: materiale electrice
DA40983407 AQUASERV MAROS SRL CUI: 42793270 CARRION SRL CUI: 16171023 furnizare 45232150-8 12.08.2026 11,125
Contract object: reparatie defect la sistem de apa potabila in comuna suseni,
DA40968176 AQUASERV MAROS SRL CUI: 42793270 EXSTEEL ENGINEERING SRL CUI: 27167532 furnizare 42140000-2 12.08.2026 9,100
Contract object: diverse piese de schimb
DA40937451 AQUASERV MAROS SRL CUI: 42793270 STEFI TRANS-COM SRL CUI: 6415791 furnizare 44411000-4 04.08.2026 2,148
Contract object: piese de schimb staie de pompare
DA40890483 AQUASERV MAROS SRL CUI: 42793270 ELECTRO HOUSE SRL CUI: 15318305 furnizare 31681410-0 27.07.2026 1,668
Contract object: materiale intretinere
DA40890236 AQUASERV MAROS SRL CUI: 42793270 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 27.07.2026 584
Contract object: materiale auxiliare
DA40791965 AQUASERV MAROS SRL CUI: 42793270 GAL ADRIAN-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 25970917 furnizare 44510000-8 09.07.2026 3,142
Contract object: unelte,piese de schimb
DA40749350 AQUASERV MAROS SRL CUI: 42793270 MONTAJ GERGELYROB SRL CUI: 17471339 furnizare 45421000-4 02.07.2026 5,248
Contract object: lucrari de tamplarie
DA40730985 AQUASERV MAROS SRL CUI: 42793270 MARK-HOUSE SRL CUI: 529851 furnizare 22800000-8 30.06.2026 617
Contract object: material birotica,accesori de birou
DA40685596 AQUASERV MAROS SRL CUI: 42793270 SERVER HARGITA SRL CUI: 15306211 furnizare 22816100-4 23.06.2026 6,312
Contract object: material birotica,accesori de birou,reparatii calculator
DA40575418 AQUASERV MAROS SRL CUI: 42793270 TRUCKS SERVICE SRL CUI: 24455794 furnizare 50110000-9 08.06.2026 1,500
Contract object: intretinere suzuki ignis hr-11-azx
DA40493869 AQUASERV MAROS SRL CUI: 42793270 MAD CARS DOMINIC SRL CUI: 43877523 furnizare 34913000-0 27.05.2026 2,521
Contract object: piese de schimb
DA40417894 AQUASERV MAROS SRL CUI: 42793270 STEFI TRANS-COM SRL CUI: 6415791 furnizare 39715300-0 18.05.2026 3,992
Contract object: echipament pentru instalatii de apa si canalizare
DA40365500 AQUASERV MAROS SRL CUI: 42793270 TRUCKS SERVICE SRL CUI: 24455794 furnizare 71631200-2 12.05.2026 165
Contract object: servicii de inspectie tehnica a automobilelor
DA40168958 AQUASERV MAROS SRL CUI: 42793270 CARRION SRL CUI: 16171023 furnizare 45232150-8 10.04.2026 19,045
Contract object: lucrari pentru conducte de alimentare cu apa
DA40104311 AQUASERV MAROS SRL CUI: 42793270 TRUCKS SERVICE SRL CUI: 24455794 furnizare 50110000-9 30.03.2026 3,408
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA40089841 AQUASERV MAROS SRL CUI: 42793270 MAD CARS DOMINIC SRL CUI: 43877523 furnizare 34913000-0 27.03.2026 3,679
Contract object: diverse piese de schimb
DA40071450 AQUASERV MAROS SRL CUI: 42793270 ELECTRO HOUSE SRL CUI: 15318305 furnizare 31681410-0 25.03.2026 2,191
Contract object: materiale electrice
DA40044016 AQUASERV MAROS SRL CUI: 42793270 TRUCKS SERVICE SRL CUI: 24455794 furnizare 50110000-9 20.03.2026 8,059
Contract object: servicii de reparare si de intretinere iveco eurocargo
DA40007577 AQUASERV MAROS SRL CUI: 42793270 ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 furnizare 66516100-1 19.03.2026 5,933
Contract object: servicii de asigurare de raspundere civila auto
DA39954175 AQUASERV MAROS SRL CUI: 42793270 CARRION SRL CUI: 16171023 furnizare 45232150-8 06.03.2026 4,070
Contract object: lucrari pentru conducte de alimentare cu apa

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