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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
DA40930869 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 04.08.2026 4,863
pompe submersibile
DA40901694 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VISTEON PROJECT SRL CUI: 16966682 furnizare 43124100-9 29.07.2026 4,850
piese schimb pt masini-unelte,aparate,dispozitive/
DA40886674 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 DACO-INTERCOM SRL CUI: 7696601 furnizare 43134100-2 28.07.2026 3,138
pompa submersibila
DA40892770 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 HIDROSUD SRL CUI: 24884931 furnizare 43134100-2 27.07.2026 11,610
pompa submersibilawilo twu 4.8-29 dm
DA40776401 COMUNA PADURENI CUI: 3394341 HIDROTICA SRL CUI: 2785902 furnizare 43134100-2 07.07.2026 8,632
pompa submersibila
DA40762868 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 06.07.2026 4,697
pompe submersibile
DA40739243 COMUNA PADURENI CUI: 3394341 HIDROTICA SRL CUI: 2785902 furnizare 43134100-2 01.07.2026 2,957
pompa submersibila
DA40690028 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 24.06.2026 1,574
pompe submersibile
DA40576395 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 SATSERV SRL CUI: 14496371 furnizare 43134100-2 08.06.2026 715
achizitie pompa cu tocator si plutitor 3300w cu 30 m. furtun
DA40465417 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 25.05.2026 3,099
pompe submersibile
DA40389079 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ACCESOR SRL CUI: 9090473 furnizare 43124100-9 15.05.2026 1,149
dispozitive siguranta/
DA40308876 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 05.05.2026 3,094
pompe submersibile
DA40194340 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 HIDROSUD SRL CUI: 24884931 furnizare 43134100-2 17.04.2026 3,750
pompa submersibila franklin electric vs 15-10
DA40127974 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 DACO-INTERCOM SRL CUI: 7696601 furnizare 43134100-2 02.04.2026 3,065
pompa submersibila
DA39860617 COMUNA PADURENI CUI: 3394341 ALPHA POMPE SRL CUI: 15238630 furnizare 43134100-2 19.02.2026 6,920
pompa submersibila pentru ape uzate, model 1310s-50w.253.s64.400/10
DA39796400 COMUNA PADURENI CUI: 3394341 HIDROTICA SRL CUI: 2785902 furnizare 43134100-2 09.02.2026 2,874
pompa submersibila
DA39748757 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 02.02.2026 13,361
pompe submersibile/
DA39715870 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEDEMAN SRL CUI: 2816464 furnizare 43134100-2 28.01.2026 270
pompe submersibile
DA39474426 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CONBETA SRL CUI: 1437292 furnizare 43134100-2 09.12.2025 2,084
pompe submersibile/
DA39417857 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 DEDEMAN SRL CUI: 2816464 furnizare 43134100-2 02.12.2025 1,795
pachet materiale
DA39296144 COMUNA PADURENI CUI: 3394341 HIDROTICA SRL CUI: 2785902 furnizare 43134100-2 17.11.2025 10,846
pompa submersibila
DA39262951 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ING TRUST SRL CUI: 10742775 furnizare 43134100-2 12.11.2025 769
pompe submersibile
DA39126112 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 POMPE INSTAL SRL CUI: 12459520 furnizare 43134100-2 22.10.2025 4,402
pompe submersibile
DA38968093 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ING TRUST SRL CUI: 10742775 furnizare 43134100-2 30.09.2025 669
pompe submersibile
DA38889319 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 ABSALOM CRED SRL CUI: 47235445 furnizare 43134100-2 17.09.2025 2,650
pompa denisipat si apa murdara

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