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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
DA41220350 COMUNA MESESENII DE JOS CUI: 4495107 SZEGEDI CON SRL CUI: 14425060 servicii 45232150-8 21.09.2026 2,003
mentenanta retea apa
DA41216216 COMUNA MESESENII DE JOS CUI: 4495107 SZEGEDI CON SRL CUI: 14425060 lucrari 45232150-8 18.09.2026 1,595
mentenanta retea apa
DA41204193 COMUNA MESESENII DE JOS CUI: 4495107 SZEGEDI CON SRL CUI: 14425060 servicii 45232150-8 18.09.2026 1,540
lucrari mentenata retea apa
DA41201473 COMUNA MESESENII DE JOS CUI: 4495107 SZEGEDI CON SRL CUI: 14425060 lucrari 45232150-8 17.09.2026 1,991
lucrari de mentenanta
DA41026230 COMUNA ILEANDA CUI: 4495204 BUTUZA BROTHERS SRL CUI: 37530650 servicii 45232150-8 20.08.2026 34,146
achizitia de materiale montare si punere in functiune a 2 rezervoare de apa
DA40982863 COMUNA ZALHA CUI: 4495220 PAULO-GEPA CONSTRUCT SRL CUI: 23985458 lucrari 45232150-8 12.08.2026 898,925
retea de alimentare cu apa in comuna zalha - rest de executat
DA40892409 COMUNA DRAGU CUI: 4637651 GAN GAZ WELDING SRL CUI: 49632530 lucrari 45232150-8 27.07.2026 811,485
extindere retea de apa plus bransamente in loc. dragu si voievodeni, com dragu, judetul salaj
DA40764951 COMUNA MIRSID CUI: 4291603 GAN GAZ WELDING SRL CUI: 49632530 lucrari 45232150-8 09.07.2026 7,729
bransament de apa - com mirsid
DA40758225 COMUNA VALCAU DE JOS CUI: 4291930 ALLENCAR AXM SRL CUI: 31650003 lucrari 45232150-8 06.07.2026 143,431
extindere retea de apa in localitatea subcetate
DA40445737 COMUNA MIRSID CUI: 4291603 GAN GAZ WELDING SRL CUI: 49632530 lucrari 45232150-8 22.05.2026 7,729
bransament de apa - com mirsid
DA40408511 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 CARD INSTAL SRL CUI: 14114609 lucrari 45232150-8 18.05.2026 229
lucrare de reparatie la conducta de alimentare cu apa rece - punct termic - corp a
DA40147312 GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 CARD INSTAL SRL CUI: 14114609 servicii 45232150-8 06.04.2026 1,173
lucrare de reparatie la conducta de alimentare cu apa.
DA40133567 LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4566399 CARD INSTAL SRL CUI: 14114609 lucrari 45232150-8 02.04.2026 1,958
lucrare de reparatie la conducta de alimentare cu apa - punct termic, corp a
DA39783296 SCOALA GIMNAZIALA NR 1 AGHIRES CUI: 27416048 CARD INSTAL SRL CUI: 14114609 lucrari 45232150-8 06.02.2026 430
inlocuire teava sparta apa
DA39332401 COMUNA LOZNA CUI: 4495166 MURESAN AGER SIM SRL CUI: 34728972 servicii 45232150-8 20.11.2025 113,920
servicii de manopera pentru realizarea racordului de aductiune la rezervor in localitatea preluci
DA38911874 COMUNA VALCAU DE JOS CUI: 4291930 ALLENCAR AXM SRL CUI: 31650003 lucrari 45232150-8 22.09.2025 6,700
bransament la reteaua de apa
DA37609247 COMUNA CRASNA CUI: 4495115 CATDIM MAX SRL CUI: 35991372 lucrari 45232150-8 07.03.2025 7,000
lucrari alimentare cu apa
DA36984148 COMUNA HALMASD CUI: 4291964 RICHARD CONSTRUCT SRL CUI: 40503486 lucrari 45232150-8 21.11.2024 143,852
racordare bazin de acumulare apa la reteaua existenta in loc.cerisa,comuna halmasd
DA36915583 COMUNA PERICEI CUI: 4495018 CATDIM MAX SRL CUI: 35991372 lucrari 45232150-8 15.11.2024 30,124
lucrari pentru conducte de alimentare cu apa
DA35676649 COMUNA CRASNA CUI: 4495115 CATDIM MAX SRL CUI: 35991372 lucrari 45232150-8 09.05.2024 89,708
lucrari de alimentare cu apa
DA34423950 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 PROIECT CONSTRUCT SRL CUI: 18681592 lucrari 45232150-8 02.11.2023 8,944
executie racord de apa potabila si canal menajer- ctf maria
DA34423997 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 PROIECT CONSTRUCT SRL CUI: 18681592 lucrari 45232150-8 02.11.2023 10,803
executie racord de apa potabila - ctf somes o
DA34424040 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 PROIECT CONSTRUCT SRL CUI: 18681592 lucrari 45232150-8 02.11.2023 7,699
executie bransament de apa - ctf var
DA34424068 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 PROIECT CONSTRUCT SRL CUI: 18681592 lucrari 45232150-8 02.11.2023 8,521
executie racord de apa -ctf inau
DA34424107 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 PROIECT CONSTRUCT SRL CUI: 18681592 lucrari 45232150-8 02.11.2023 23,264
executie extindere retea de apa si racord - ctf mirsid

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