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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
DA41287542 COMUNA BEREZENI CUI: 3552085 AVB POMPE SRL CUI: 27909291 furnizare 32552420-7 29.09.2026 3,820
Contract object: convertizor de frecventa p=11kw/3x400v/dol/23a
DA41284192 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA DE ALIMENTARE CU APA SI CANALIZARE CUI: 42754840 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 29.09.2026 6,888
Contract object: convertizor de frecventa danfoss 7.5 kw
DA41268695 NOVA APASERV SA CUI: 26161230 ULTRATECH INT SRL CUI: 31965010 furnizare 32552420-7 25.09.2026 16,005
Contract object: schneider atv650d45n4
DA41263743 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 32552420-7 25.09.2026 7,170
Contract object: convertizor static de frecventa, model siemens 22 kw, cu filtru integrat
DA41264541 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 32552420-7 25.09.2026 7,170
Contract object: convertizor static de frecventa, model siemens 22 kw, cu filtru integrat
DA41197445 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SPLENDID-SERVICE SRL CUI: 4014904 furnizare 32552420-7 16.09.2026 12,641
Contract object: convertizor frecventa pt masina de spalat danube 30 kg ref 33096
DA41153109 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 KON TRADE SRL CUI: 17076526 furnizare 32552420-7 10.09.2026 41,894
Contract object: convertizor frecventa mag drive
DA41148800 SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 BRAISTORE SRL CUI: 36970300 furnizare 32552420-7 09.09.2026 4,395
Contract object: set 3 convertizoare de frecventa
DA41141836 NOVA APASERV SA CUI: 26161230 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 09.09.2026 17,390
Contract object: convertizor de frecventa vacon 0012, 0008, 0003
DA41116253 NOVA APASERV SA CUI: 26161230 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 04.09.2026 17,390
Contract object: convertizor de frecventa vacon 0012, 0008, 0003
DA41070504 AQUATIM SA CUI: 3041480 BEESPEED AUTOMATIZARI SRL CUI: 6725121 furnizare 32552420-7 28.08.2026 76,274
Contract object: convertizor de frecventa abb acs880, 250kw
DA41042725 APASERV SATU MARE SA CUI: 16844952 ITS4 AUTOMATION SRL CUI: 40748672 furnizare 32552420-7 26.08.2026 4,146
Contract object: convertizor de frecventa danfoss fc-202p5k5t4e20h1xxcxxxsxxxxaxbxcxxxxdx
DA41029203 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 32552420-7 21.08.2026 13,794
Contract object: convertizor de frecventa in 3 x 400vac, emc, 37kw/72 a nd; 30kw/59 a hd
DA41028087 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 32552420-7 21.08.2026 1,521
Contract object: senzori, convertizoare
DA41024443 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 32552420-7 20.08.2026 1,575
Contract object: variator de viteza, atv 310, 380-460 v fara filtru emc 5.5 kw
DA41023240 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ELECTROBLUE SRL CUI: 16145423 furnizare 32552420-7 20.08.2026 8,284
Contract object: senzori, convertizoare/ variator de viteza atv630d22n4
DA40999534 COMUNA TOMNATIC CUI: 16590331 ABSOLUT 2001 SERVICE SRL CUI: 40752320 furnizare 32552420-7 17.08.2026 4,250
Contract object: furnizare si livrare convertizor de frecventa pentru uat tomnatic
DA40998082 COMPANIA DE APA OLTENIA SA CUI: 11400673 IPA SA CUI: 1570298 furnizare 32552420-7 14.08.2026 6,995
Contract object: achizitie convertizor de frecventa atv71, 480v, 7,5 kw / 10 hp, emc,
DA40993992 AQUA SYSTEM -MARACINENI CUI: 40066217 AVB POMPE SRL CUI: 27909291 furnizare 32552420-7 14.08.2026 10,480
Contract object: convertizor de frecventa
DA40977546 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 32552420-7 13.08.2026 1,575
Contract object: variator de viteza, atv 310, 380-460 v fara filtru emc 5.5 kw
DA40943826 URBAN SA CUI: 11316859 BRAISTORE SRL CUI: 36970300 furnizare 32552420-7 05.08.2026 1,280
Contract object: convertizor de frecventa invt gd270-5r5-4-c2-eu, 5.5 kw, 13 a, 3x400/3x400 v
DA40869846 HYDROKOV SA CUI: 8574327 PROBIT SRL CUI: 3013846 furnizare 32552420-7 23.07.2026 17,025
Contract object: convertizor de frecventa altivar 630
DA40856592 HYDROKOV SA CUI: 8574327 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 furnizare 32552420-7 22.07.2026 10,932
Contract object: 131b8942-convertizor frecventa.
DA40858723 NOVA APASERV SA CUI: 26161230 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 32552420-7 21.07.2026 8,728
Contract object: convertizor de frecventa omron
DA40843023 COMPANIA DE APA ORADEA SA CUI: 54760 NETENERG SERVICES SRL CUI: 4231539 furnizare 32552420-7 17.07.2026 24,750
Contract object: convertizor de frecventa schneider 45kw cu montaj

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