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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
DA41153639 INSPECTORATUL SCOLAR CUI: 4389203 GENA SRL CUI: 3352753 furnizare 43134100-2 11.09.2026 314
Contract object: pompa submersibila
DA40276333 MUNICIPIUL GIURGIU CUI: 4852455 KARCHER ROMANIA SRL CUI: 23533592 furnizare 43134100-2 29.04.2026 244
Contract object: achizitie pompa submersibila
DA38887945 COMUNA PRUNDU CUI: 5123640 TEHNIC SERV COM 94 SRL CUI: 5478678 furnizare 43134100-2 17.09.2025 25,760
Contract object: pompa multietajata verticala inox etna p = 11 kw
DA38539547 COMUNA COMANA CUI: 5755124 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 16.07.2025 19,276
Contract object: pompa grundfos sp 9-18
DA38075784 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 WATER NETWORKS SRL CUI: 31134525 furnizare 43134100-2 12.05.2025 19,380
Contract object: furnizare si livrare pompe submersiblile
DA37424348 COMUNA STOENESTI CUI: 2541860 HIDROSUD SRL CUI: 24884931 furnizare 43134100-2 05.02.2025 5,060
Contract object: pompa dreno at 65 pentru uatc stoenesti, judetul valcea
DA37170427 COMUNA DIMITRIE CANTEMIR CUI: 3394295 RODOMAR INTERNATIONAL SRL CUI: 22123594 furnizare 43134100-2 12.12.2024 6,616
Contract object: pachet electropompa bbc idrosom 24/180 / 3 kw 400v+automatizare
DA36554231 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 WATER NETWORKS SRL CUI: 31134525 furnizare 43134100-2 20.09.2024 13,500
Contract object: furnizare si livrare pompa foraj
DA36278952 COMUNA GOSTINU CUI: 5026656 CEFAIN CONSTRUCT SRL CUI: 24721160 furnizare 43134100-2 11.08.2024 5,848
Contract object: pompa lowara-pompa sumersibila
DA36040174 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 WATER NETWORKS SRL CUI: 31134525 furnizare 43134100-2 01.07.2024 13,500
Contract object: furnizare si livrare pompa foraj franklin electric vsf 15/30 4
DA35276014 SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 43134100-2 15.03.2024 1,100
Contract object: router wireless tp-link archer c80 pompa submersibila apa murdara makita pf1110
DA35060366 CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 HIDROPUMP SRL CUI: 13250777 furnizare 43130000-3 19.02.2024 6,228
Contract object: echipament de foraj ( pompa de foraj )
DA34969596 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 WATER NETWORKS SRL CUI: 31134525 furnizare 43134100-2 05.02.2024 10,582
Contract object: furnizare si livrare pompa foraj submersibila ebara 4n15-27
DA34929884 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 I D M DINAMIC SRL CUI: 7037953 furnizare 43134100-2 30.01.2024 13,050
Contract object: furnizare si livrare pompa submersibila grundfos sp 7-27
DA33800855 COMUNA COMANA CUI: 5755124 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 09.08.2023 10,063
Contract object: pompa grundfos sp 9-16
DA33790817 APA SERVICE SA CUI: 22131317 AMP GRUP SRL CUI: 23207235 furnizare 43134100-2 08.08.2023 1,796
Contract object: achizitie pompa apa uzata
DA33652167 APA SERVICE SA CUI: 22131317 AMP GRUP SRL CUI: 23207235 furnizare 43134100-2 13.07.2023 1,050
Contract object: achizitie pompa apa menajera
DA31713849 APA SERVICE SA CUI: 22131317 CONTI SRL CUI: 5489030 furnizare 43134100-2 25.10.2022 1,320
Contract object: achizitie pompa
DA31283035 COMUNA PRUNDU CUI: 5123640 TEHNIC SERV COM 94 SRL CUI: 5478678 furnizare 43134100-2 01.09.2022 21,240
Contract object: achizitie electropompa verticala
DA30824136 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 WATER NETWORKS SRL CUI: 31134525 furnizare 43134100-2 16.06.2022 102,750
Contract object: furnizare pompe submersibile
DA30507358 SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 LEMAGROCHIM SRL CUI: 1291463 servicii 43134100-2 04.05.2022 587
Contract object: pompe submersibile
DA30335656 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 AMITECH IMPEX SRL CUI: 13318473 furnizare 43134100-2 06.04.2022 4,456
Contract object: furnizare pompe submersibile
DA29591159 ORASUL MIHAILESTI CUI: 5246201 ANUTOIU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 33131029 furnizare 43134100-2 16.12.2021 30,000
Contract object: grup pompare din doua pompe tip np 3085.160 mt3~ adaptive , 2 kw, qmax= 33l/s, h=9,2m cu accesorii m
DA29593421 SCOALA GIMNAZIALA BUDENI CUI: 18345517 MATRIXCOMP SRL CUI: 16091579 furnizare 43134100-2 16.12.2021 6,590
Contract object: electropompa submersibila sp 5a-21 grundfos q=5 mc/h h=85 mca
DA28872584 COMUNA PRUNDU CUI: 5123640 TEHNIC SERV COM 94 SRL CUI: 5478678 furnizare 43134100-2 30.09.2021 74,250
Contract object: achizitie pompa vacuum

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