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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
DA41296750 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 ORION EUROPE SRL CUI: 17981052 furnizare 31161800-0 30.09.2026 14,520
celula de electroliza pentru echipamentul generator de hidrogen model ama hg 500 uhp
DA40817329 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 31161800-0 14.07.2026 6,344
kit de mentenanta anuala pentru generatorul de azot nm32la, genius 1022/23
DA40323952 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 D&G INSTAL SANITAR SRL CUI: 20324036 furnizare 31161800-0 06.05.2026 55
regulator gaz 3/4 cu fiiltru
DA40250584 UNITATEA MILITARA 01020 CUI: 4349187 MONDOCOM SRL CUI: 2892518 furnizare 31161800-0 27.04.2026 1,165
achizitia de materiale baltur + manopera
DA40159476 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 CONFORT SRL CUI: 3477560 furnizare 31161800-0 08.04.2026 7,714
grup pompare aer compresor aer comprimat
DA40052149 PENITENCIARUL GHERLA CUI: 4288292 MONDOCOM SRL CUI: 2892518 furnizare 31161800-0 23.03.2026 3,967
piese si reparatii centrala termica
DA39993774 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 RONEXPRIM SRL CUI: 1594351 furnizare 31161800-0 12.03.2026 7,500
achizitie piese de schimb pentru echipament milestone dms 80 - lot 3
DA39986823 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 HYPO TECH & CONSULTING SRL CUI: 21011223 servicii 31161800-0 11.03.2026 15,000
piese de schimb pentru echipamente analitice din laboratorul national de calitatea apei (lnca)
DA39986555 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 NITECH SRL CUI: 13890865 servicii 31161800-0 11.03.2026 7,800
achizitie piese de schimb pentru echipamente analitice din laboratorul national de calitatea apei
DA39875868 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 31161800-0 24.02.2026 63,840
achizitie lot 1 - piese de schimb pentru echipamente agilent
DA39820578 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 MONDOCOM SRL CUI: 2892518 furnizare 31161800-0 12.02.2026 4,927
bloc gaz mb-zrdle 407 b01 s50
DA39812453 APA SERVICE SA CUI: 22131317 JETRUN SRL CUI: 21413697 furnizare 31161800-0 11.02.2026 2,839
piese de schimb pentru generator biogaz
DA39734172 APA TARNAVEI MARI SA CUI: 19502679 JETRUN SRL CUI: 21413697 furnizare 31161800-0 29.01.2026 7,681
piese de schimb pentru generator
DA38978963 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ULTRAFILTER SRL CUI: 11435124 furnizare 31161800-0 30.09.2025 3,224
piese schimb instalatie producere hidrogen, uscator si generator azot nitrofil, cr # 43789
DA38976511 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PREST ECOTREND SRL CUI: 12471656 furnizare 31161800-0 30.09.2025 6,007
piese schimb instalatie producere hidrogen, uscator si generator azot nitrofil, cr # 43789
DA38964277 APA SERVICE SA CUI: 22131317 JETRUN SRL CUI: 21413697 furnizare 31161800-0 29.09.2025 7,596
achizitie starter generator biogaz
DA38798459 APA SERVICE SA CUI: 22131317 JETRUN SRL CUI: 21413697 furnizare 31161800-0 04.09.2025 3,453
piese de schimb pentru generator
DA38210120 HIDRO PRAHOVA SA CUI: 16826034 JETRUN SRL CUI: 21413697 servicii 31161800-0 27.05.2025 7,149
reparatie si intretinere a echipamentelor
DA38184557 APA TARNAVEI MARI SA CUI: 19502679 JETRUN SRL CUI: 21413697 furnizare 31161800-0 27.05.2025 16,856
piese de schimb pentru generator
DA38133935 INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 ADRIAN SISTEM SRL CUI: 3378630 furnizare 31161800-0 16.05.2025 1,821
difuzor gaze, placa filtranta
DA38115396 APA SERVICE SA CUI: 22131317 JETRUN SRL CUI: 21413697 furnizare 31161800-0 16.05.2025 3,453
achizitie piese de schimb pentru generator
DA37698916 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 ALTIUM INTERNATIONAL SRL CUI: 14125527 furnizare 31161800-0 19.03.2025 10,500
consumabile si piese de schimb laborator analize fizico-chimice (kit generator azot lni castore)
DA36942106 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 INCOTECH SRL CUI: 3789953 furnizare 31161800-0 18.11.2024 19,940
piese schimb instalatie producere hidrogen, uscator si generator azot nitrofil cr 41123
DA36861964 COMPANIA DE APA OLT SA CUI: 21307548 JETRUN SRL CUI: 21413697 furnizare 31161800-0 06.11.2024 20,454
piese pentru cogenerator gtk 120k
DA36828454 APA SERVICE SA CUI: 22131317 NEDEIAS GROUP SRL CUI: 5290703 furnizare 31161800-0 31.10.2024 31,928
achizitie reparatie schimbator caldura de la instalatia de cogenerare tip gtk 150 k

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