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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
DA41139786 COMPANIA DE APA SA CUI: 22987337 ALL TAHO ALEX SRL CUI: 49839278 servicii 63712000-3 09.09.2026 307
servicii de verificare tahograf
DA40867096 COMPANIA DE APA SA CUI: 22987337 ALL TAHO ALEX SRL CUI: 49839278 servicii 63712000-3 24.07.2026 307
servicii de verificare tahograf
DA40598629 COMPANIA DE APA SA CUI: 22987337 OVIPAN SRL CUI: 18541378 servicii 63712000-3 10.06.2026 30,000
servicii de cantarire seau
DA40412967 COMPANIA DE APA SA CUI: 22987337 ALL TAHO ALEX SRL CUI: 49839278 servicii 63712000-3 19.05.2026 1,653
servicii verificare tahograf
DA40297956 COMPANIA DE APA SA CUI: 22987337 ALL TAHO ALEX SRL CUI: 49839278 servicii 63712000-3 04.05.2026 661
servicii de verificare tahograf
DA40268434 COMPANIA DE APA SA CUI: 22987337 ALL TAHO ALEX SRL CUI: 49839278 servicii 63712000-3 28.04.2026 843
servicii descarcare date tahograf
DA40268203 COMPANIA DE APA SA CUI: 22987337 ALL TAHO ALEX SRL CUI: 49839278 servicii 63712000-3 28.04.2026 694
servicii descarcare date tahograf
DA40156975 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 63710000-9 08.04.2026 3,200
prestare serviciu trailer max100
DA39994799 COMPANIA DE APA SA CUI: 22987337 ALL TAHO ALEX SRL CUI: 49839278 servicii 63712000-3 12.03.2026 307
servicii de verificare tahograf
DA39843009 COMPANIA DE APA SA CUI: 22987337 ALL TAHO ALEX SRL CUI: 49839278 servicii 63712000-3 16.02.2026 662
servicii de verificare tahograf
DA39741566 COMPANIA DE APA SA CUI: 22987337 MARINA & URSU SRL CUI: 4623974 servicii 63712000-3 30.01.2026 661
servicii verificare tahograf
DA39732635 COMPANIA DE APA SA CUI: 22987337 MARINA & URSU SRL CUI: 4623974 servicii 63712000-3 29.01.2026 661
servicii verificare tahograf
DA39732580 COMPANIA DE APA SA CUI: 22987337 MARINA & URSU SRL CUI: 4623974 servicii 63712000-3 29.01.2026 661
servicii verificare tahograf
DA39732543 COMPANIA DE APA SA CUI: 22987337 MARINA & URSU SRL CUI: 4623974 servicii 63712000-3 29.01.2026 372
servicii verificare tahograf
DA39552342 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 63710000-9 16.12.2025 2,800
prestare serviciu trailer max100
DA39416100 COMPANIA DE APA SA CUI: 22987337 MARINA & URSU SRL CUI: 4623974 servicii 63712000-3 02.12.2025 372
servicii verificare tahograf
DA39377278 COMPANIA DE APA SA CUI: 22987337 MARINA & URSU SRL CUI: 4623974 servicii 63712000-3 26.11.2025 835
descarcare tahograf + card tlv
DA39234802 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 63710000-9 07.11.2025 14,000
prestare serviciu trailer max100
DA38771706 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 63710000-9 01.09.2025 2,800
prestare serviciu trailer max100
DA38566375 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 servicii 63710000-9 22.07.2025 2,800
prestare serviciu trailer max100
DA38474673 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ECOMASTER - SERVICII ECOLOGICE SRL CUI: 14045827 servicii 63710000-9 04.07.2025 1,895
servicii de preluare si eliminare/valorificare deseuri periculoase +servicii de transport deseuri
DA37614934 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ALDRU COM SRL CUI: 14744329 furnizare 63710000-9 06.03.2025 2,500
prestare serviciu trailer max100
DA37399906 COMPANIA DE APA SA CUI: 22987337 OVIPAN SRL CUI: 18541378 servicii 63712000-3 31.01.2025 14,992
servicii de cantarire
DA36952287 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ECOMASTER - SERVICII ECOLOGICE SRL CUI: 14045827 servicii 63710000-9 19.11.2024 1,200
deseuri, transport
DA36957022 COMPANIA DE APA SA CUI: 22987337 MFOREST PRODUCTIE TRUST SRL CUI: 16303108 servicii 63712000-3 18.11.2024 315
servicii de cantarire pentru transport namol

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