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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
DA41208018 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MASTERSTRUCT-ON SRL CUI: 38744075 lucrari 45232150-8 18.09.2026 57,984
lucrari de reparatii sorb baraj (servicii proiectare + executie)
DA40777405 ORAS SACUENI CUI: 4593474 APA CANAL NORD VEST SA CUI: 27221372 lucrari 45232150-8 07.07.2026 6,747
achizitie lucrari bransament apa si racord canal nzeb plus sacueni
DA39380441 COMUNA RAZVAD CUI: 4344643 AFA HIDROPROIECT SRL CUI: 32601378 lucrari 45232150-8 26.11.2025 356,155
extinderea retelelor de alimentare cu apa potabila vv si razvad - lot 1 lucrari apa
DA39328558 COMUNA RAZVAD CUI: 4344643 AFA HIDROPROIECT SRL CUI: 32601378 lucrari 45232150-8 19.11.2025 12,000
bransament apa si instalatie interioara de utilizare la dispensarul uman razvad
DA39190349 COMUNA LUCIENI CUI: 4280353 UTIL-GABMIR SRL CUI: 29823030 lucrari 45232150-8 03.11.2025 40,496
lucrari retea alimentare cu apa
DA39142161 COMUNA VARFURI CUI: 4576708 ACQUA EDIL SOLUTIONS SRL CUI: 37414869 lucrari 45232150-8 24.10.2025 5,700
lucrari de modernizare la reteaua de apa potabila in comuna varfuri, judetul dambovita
DA39030377 COMUNA VULCANA PANDELE CUI: 14932420 SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 lucrari 45232150-8 09.10.2025 900,000
lucrari de constructie retea de alimentare cu apa
DA38733206 COMUNA CUCUTENI CUI: 4540984 AZUGA IMPEX SRL CUI: 6403835 servicii 45232150-8 26.08.2025 5,500
bransament apa
DA38175846 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 TOPCRAFT DISTRIBUTIE SRL CUI: 46815924 lucrari 45232150-8 26.05.2025 387,810
lucrari instalare electropompa nkg 300-250-450/445 aa1f2sesbqqeyw3
DA37924426 COMUNA SOTANGA CUI: 4344570 SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 lucrari 45232150-8 16.04.2025 876,380
achiz. lucrari interventie in prima urgenta pt. ob. extindere retele apa si retele canalizare
DA37799433 COMUNA CIOCANESTI CUI: 3796780 NICO CONSTRUCT SRL CUI: 17212814 servicii 45232150-8 01.04.2025 241,050
realizare bransamente la reteaua de apa - etapa 02
DA37758077 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 DUBACON PLANEX SRL CUI: 39834079 lucrari 45232150-8 28.03.2025 29,510
interventie grup pompare comuna visina, la serviciul de alimntare cu apa
DA37758393 SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 DUBACON PLANEX SRL CUI: 39834079 lucrari 45232150-8 28.03.2025 33,257
interventie put forat h=200m la serviciul alimentare cu apa poiana
DA37734975 COMUNA VULCANA PANDELE CUI: 14932420 ACON GAZ SRL CUI: 26763863 servicii 45232150-8 25.03.2025 5,889
servicii de reparatii istalatii alimentare apa
DA37427086 COMUNA DOBRA CUI: 4280124 KEVINNITA CONSTRUCTION SRL CUI: 42712136 lucrari 45232150-8 05.02.2025 262,092
extinderea componentelor sistemelor centralizate de alimentare cu apa potabila
DA37061087 COMUNA BACESTI CUI: 3337621 OANROX CONSTRUCT SRL CUI: 38017603 lucrari 45232150-8 29.11.2024 114,998
montat camine apometru bacesti
DA36086647 COMUNA CUCUTENI CUI: 4540984 AZUGA IMPEX SRL CUI: 6403835 lucrari 45232150-8 09.07.2024 415,000
extindere sistem alimentare cu apa
DA36078430 COMUNA PERSINARI CUI: 17310600 GALACTIC EUROFORT SRL CUI: 37485711 lucrari 45232150-8 05.07.2024 15,536
racordare la reteaua de alimentare cu apa scoala persinari
DA35761424 COMUNA CIOCANESTI CUI: 3796780 NICO CONSTRUCT SRL CUI: 17212814 lucrari 45232150-8 21.05.2024 360,255
lucrari de executie bransament apa
DA35661313 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 lucrari 45232150-8 09.05.2024 185,434
lucrari executare foraj orizontal dirijat
DA35344941 COMUNA BARBULETU CUI: 4449402 GALACTIC EUROFORT SRL CUI: 37485711 lucrari 45232150-8 25.03.2024 30,047
reparatii retea alimentare apa in comuna barbuletu
DA35313339 COMUNA DANICEI CUI: 2574190 RALCOM CRISTAL ANTON SRL CUI: 35121749 lucrari 45232150-8 22.03.2024 316,120
executie lucrare de extindere retea alimentare apa in com. danicei, jud. valcea
DA34964292 COMUNA RASCAETI CUI: 17352737 SIRM GENERAL CONSTRUCT SRL CUI: 33491931 lucrari 45232150-8 05.02.2024 47,750
retea de alimentare cu apa
DA34805113 COMUNA ANINOASA CUI: 4318270 CLEMANS SRL CUI: 130744 furnizare 45232150-8 09.01.2024 1,764
1 buc cot ef 200x90 sdr17 4 buc mufa ef 110 sdr17 1 buc cot ef 110x90 sdr17 6 buc mufa ef 200 sdr17
DA34627606 LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 INSTAL EXPERT CONSULTING SRL CUI: 18540755 furnizare 45232150-8 06.12.2023 7,300
lucrari de inlocuire conducte

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