Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41250846	APA-CTTA SA CUI: 1755482	INEVA LOGIX SRL CUI: 40120251	furnizare	38810000-6	24.09.2026	6,540
Contract object: furnizare module automatizare schneider modicon stb, inclusiv montaj si configurare
DA41096856	ACET SA CUI: 713519	ELECTROBLUE SRL CUI: 16145423	furnizare	38810000-6	02.09.2026	16,140
Contract object: module siemens
DA41017486	APA-CTTA SA CUI: 1755482	PROBIT SRL CUI: 3013846	furnizare	38810000-6	20.08.2026	5,958
Contract object: modul comunicatie modbus rtu 485
DA40886010	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	BNBUSINESS SRL CUI: 10933694	furnizare	38810000-6	27.07.2026	15,780
Contract object: sistem de calcul industrial
DA40655831	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	SMD PLUS TECHNOLOGY SRL CUI: 32347157	furnizare	38810000-6	18.06.2026	12,650
Contract object: mufe conectica
DA40589530	HYDROKOV SA CUI: 8574327	PROBIT SRL CUI: 3013846	furnizare	38810000-6	10.06.2026	7,449
Contract object: module de comunicatie io3000 si io3000c
DA40547832	COMPANIA DE APA ARAD SA CUI: 1683483	BLUENOTE COMMUNICATIONS SA CUI: 15146404	furnizare	38810000-6	04.06.2026	2,270
Contract object: modul extensie profibus dp
DA40547428	COMPANIA DE APA ARAD SA CUI: 1683483	BLUENOTE COMMUNICATIONS SA CUI: 15146404	furnizare	38810000-6	04.06.2026	6,900
Contract object: plc siemens 6es7510-1dk03-0ab0
DA40542437	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	ICPE SAERP SA CUI: 356696	furnizare	38810000-6	03.06.2026	207,500
Contract object: modul electronic si soft. acces usi bode
DA40498921	COMPANIA DE APA ARAD SA CUI: 1683483	BLUENOTE COMMUNICATIONS SA CUI: 15146404	furnizare	38810000-6	28.05.2026	5,060
Contract object: plc siemens scalance xc206-2
DA40235430	COMPANIA DE APA ARAD SA CUI: 1683483	BLUENOTE COMMUNICATIONS SA CUI: 15146404	furnizare	38810000-6	23.04.2026	3,650
Contract object: plc siemens 1510sp-1pn
DA39680805	COMPANIA DE APA ARAD SA CUI: 1683483	BLUENOTE COMMUNICATIONS SA CUI: 15146404	furnizare	38810000-6	20.01.2026	6,292
Contract object: plc v120-22-r34 - 24vdc
DA39085612	APA-CTTA SA CUI: 1755482	ICPE BISTRITA SA CUI: 13355153	furnizare	38810000-6	16.10.2025	97,815
Contract object: tablou de automatizare la statia de epurare com. galda
DA39050313	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135	ELECTROMATIC-SYSTEMS SRL CUI: 11808681	furnizare	38810000-6	09.10.2025	129
Contract object: buton 214.9
DA38782023	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623	VALDO SRL CUI: 1959423	furnizare	38810000-6	02.09.2025	24,760
Contract object: stages
DA38719628	COMPANIA DE APA SOMES SA CUI: 201217	NIVELCO TEHNICA MASURARII SRL CUI: 17748333	furnizare	38810000-6	21.08.2025	3,520
Contract object: traductor de nivel ultrasonic easytrek nivelco spa-570-4
DA37909838	APA SERV SA CUI: 22224874	PROBIT SRL CUI: 3013846	furnizare	38810000-6	15.04.2025	5,520
Contract object: controller pc 200 cu modem gsm 354-4g
DA37839360	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	PROBIT SRL CUI: 3013846	furnizare	38810000-6	08.04.2025	1,270
Contract object: automatizare/
DA37513036	COMPANIA DE APA ARAD SA CUI: 1683483	BLUENOTE COMMUNICATIONS SA CUI: 15146404	furnizare	38810000-6	20.02.2025	11,000
Contract object: plc xv-102-e6-70 twrc-10
DA37501542	COMPANIA DE APA ARAD SA CUI: 1683483	NIVELCO TEHNICA MASURARII SRL CUI: 17748333	furnizare	38810000-6	18.02.2025	3,750
Contract object: controler digital multicont prw 215-1
DA37344860	SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530	KERAVIL PROD COM SRL CUI: 4147447	furnizare	38810000-6	22.01.2025	483
Contract object: aparataj industrial
DA36294281	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	HONEYWELL ROMANIA SRL CUI: 10947835	furnizare	38810000-6	14.08.2024	27,261
Contract object: baterii si acumulatori pentru sistemele de automatizare honeywell-cte bucuresti sud
DA35910507	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	PROBIT SRL CUI: 3013846	furnizare	38810000-6	10.06.2024	2,100
Contract object: controller pc200-5a
DA35836128	COMPANIA DE APA OLT SA CUI: 21307548	NIVELCO TEHNICA MASURARII SRL CUI: 17748333	furnizare	38810000-6	29.05.2024	3,425
Contract object: controler de proces multicont prw2151
DA35500436	MUNICIPIUL RESITA CUI: 3228764	POMPEMC TRADING PLUS SRL CUI: 30592281	furnizare	38810000-6	12.04.2024	600
Contract object: reductor presiune

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