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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
DA41285732 SECOM SA CUI: 1605884 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 29.09.2026 9,800
Contract object: polielectrolit cationic acefloc 55702 - conform oferta
DA41220858 NOVA APASERV SA CUI: 26161230 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 21.09.2026 50,400
Contract object: polielectrolit cationic acefloc 55702
DA41194108 ECOAQUA SA CUI: 16730672 KEMCRISTAL SRL CUI: 11390391 furnizare 24542000-5 16.09.2026 22,050
Contract object: polielectrolit cationic supefloc c62071
DA41135904 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 24542000-5 08.09.2026 47,416
Contract object: membrane mea
DA41136044 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 24542000-5 08.09.2026 38,760
Contract object: membrana mea
DA41087674 APA TARNAVEI MARI SA CUI: 19502679 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24542000-5 01.09.2026 6,900
Contract object: polielectrolit fr 4990
DA41080810 ACET SA CUI: 713519 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 01.09.2026 7,455
Contract object: polielectrolit cationic acefloc 55702
DA41068109 COMPANIA DE APA ARIES SA CUI: 20330054 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24542000-5 28.08.2026 17,250
Contract object: polielectrolit fr 5188
DA41038310 HYDROKOV SA CUI: 8574327 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24542000-5 24.08.2026 7,200
Contract object: polielectrolit fr 10480.
DA41038293 HYDROKOV SA CUI: 8574327 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24542000-5 24.08.2026 40,800
Contract object: polielectrolit fr 5640 s.
DA41029070 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 GARDEN SERVICES SRL CUI: 13417680 furnizare 24542000-5 21.08.2026 7,667
Contract object: diverse produse horticole
DA40974576 APA CANAL SA CUI: 16914128 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 11.08.2026 56,000
Contract object: poliectrolit cationic acefloc 60602
DA40973041 APA CANAL BORS SRL CUI: 44277063 VITALOR CHEM SRL CUI: 5707208 furnizare 24542000-5 11.08.2026 2,400
Contract object: polimer cationic emulsie
DA40936706 APAVIL SA CUI: 16468149 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 07.08.2026 5,770
Contract object: polimer acefloc 60502lx
DA40913683 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 DEXTER COM SRL CUI: 8875940 furnizare 24542000-5 03.08.2026 1,375
Contract object: carbomer 940 resin nf, 100 g
DA40884144 ACET SA CUI: 713519 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 24.07.2026 8,076
Contract object: acefloc 55502
DA40883389 NOVA APASERV SA CUI: 26161230 ECO SISTEM PROIECT SRL CUI: 9567115 furnizare 24542000-5 24.07.2026 33,600
Contract object: poliectrolit cationic acefloc 60602
DA40793995 COMPANIA DE APA ORADEA SA CUI: 54760 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24542000-5 09.07.2026 268,800
Contract object: polielectrolit fr 5640 s
DA40776384 APA TARNAVEI MARI SA CUI: 19502679 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24542000-5 07.07.2026 8,050
Contract object: polielectrolit fr 4990
DA40758792 COMUNA DUMITRESTI CUI: 4297690 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24542000-5 06.07.2026 2,700
Contract object: an 910
DA40751596 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 24542000-5 03.07.2026 17,000
Contract object: membrana mea pefc n212 25 cm
DA40751505 COMPANIA DE APA ARAD SA CUI: 1683483 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24542000-5 02.07.2026 72,000
Contract object: polielectrolit cationic floerger 767r
DA40690605 HARVIZ SA CUI: 24499588 UNICHEM SRL CUI: 17470821 furnizare 24542000-5 23.06.2026 6,825
Contract object: polielectrolit unifloc 7651
DA40664144 SECOM SA CUI: 1605884 PAC WATER SRL CUI: 12364790 furnizare 24542000-5 19.06.2026 15,600
Contract object: vta biosolit 6124
DA40652415 APA TARNAVEI MARI SA CUI: 19502679 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24542000-5 17.06.2026 4,600
Contract object: polielectrolit fr 4990

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