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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41170594	COMPANIA DE APA SOMES SA CUI: 201217	CEFAIN CONSTRUCT SRL CUI: 24721160	furnizare	39350000-0	14.09.2026	246,000
Contract object: piese aerare sanitare
DA41086564	SCOALA GIMNAZIALA BAICULESTI CUI: 29497103	GIMANI & MUFLE SRL CUI: 16428438	furnizare	39350000-0	02.09.2026	9,070
Contract object: f0sa septica biovidanjabila 300l, cu pompa sumersa de evacuare
DA40954204	COMUNA CETATENI CUI: 4122434	GIMANI & MUFLE SRL CUI: 16428438	furnizare	39350000-0	06.08.2026	12,000
Contract object: cpv: 39350000-0 echipament pentru lucrari de epurare (rev.2)
DA40831265	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	CRIBER NET SRL CUI: 13503918	furnizare	39350000-0	15.07.2026	2,066
Contract object: fosa ecologica 5 mc pehd
DA40736036	COMUNA AVRAMESTI CUI: 4367892	AUTELESYS SRL CUI: 28135725	furnizare	39350000-0	01.07.2026	5,856
Contract object: echipamente si accesorii pentru retele de apa si canalizare
DA40661165	APA-CTTA SA CUI: 1755482	ICPE BISTRITA SA CUI: 13355153	furnizare	39350000-0	18.06.2026	32,976
Contract object: difuzor cu membrana elastica
DA40486134	COMUNA GAICEANA CUI: 4455307	WATECH ENGINEERING SRL CUI: 21342600	servicii	39350000-0	27.05.2026	102,300
Contract object: inlocuire si punere in functiune echipament automatizare statie epurare
DA40288399	COMUNA DRAGANESTI CUI: 16366149	CRIBER NET SRL CUI: 13503918	furnizare	39350000-0	30.04.2026	3,040
Contract object: fosa ecologica 2mc proiect statie tratare apa comuna draganesti, judet neamt
DA39614487	SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	SABRO SMART SOLUTION SRL CUI: 38206459	furnizare	39350000-0	30.12.2025	1,900
Contract object: separator de grasimi capacitate 30 litri
DA39109301	COMUNA SIRIU CUI: 4055718	CRIBER NET SRL CUI: 13503918	furnizare	39350000-0	21.10.2025	40,712
Contract object: statie de epurare sbr full control 33 mc
DA39076910	SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707	WATER NETWORKS SRL CUI: 31134525	furnizare	39350000-0	14.10.2025	212,300
Contract object: furnizare si pif rezervor compensare complet echipat
DA39029888	FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790	PRO TEHNIC SRL CUI: 15124236	furnizare	39350000-0	08.10.2025	12,000
Contract object: cartuse filtrante px 05-50 sau echivalent
DA38856756	SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320	SABRO SMART SOLUTION SRL CUI: 38206459	furnizare	39350000-0	16.09.2025	1,942
Contract object: separator de grasimi capacitate 60 litri
DA38520388	FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790	PRO TEHNIC SRL CUI: 15124236	furnizare	39350000-0	16.07.2025	12,000
Contract object: cartuse filtrante px 05-50 sau echivalent
DA38512009	COMUNA EPURENI CUI: 3394112	CRIBER NET SRL CUI: 13503918	furnizare	39350000-0	11.07.2025	16,236
Contract object: fosa ecologica 10 mc pentru dispensa rurual in comuna epureni, judetul vaslui
DA37462680	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	VODAFONE ROMANIA SA CUI: 8971726	servicii	39350000-0	14.02.2025	84,385
Contract object: sistem filtrax, sistem montare filtrax, sistem montare sonda filtrax
DA37043218	COMUNA SULITA CUI: 3373357	INTERMAK INGINERIE SRL CUI: 31025820	furnizare	39350000-0	28.11.2024	12,435
Contract object: echipamente
DA36434778	COMUNA SMEENI CUI: 4154380	INTERMAK INGINERIE SRL CUI: 31025820	furnizare	39350000-0	04.09.2024	5,629
Contract object: echipamente statie de epurare
DA36254494	COMUNA CIUGUD CUI: 4562516	WINTER COM SRL CUI: 7702347	furnizare	39350000-0	06.08.2024	6,950
Contract object: fosa septica - ameajare zona de agrement
DA36221119	COMUNA LUNCA CERNII DE JOS CUI: 4779591	CRIBER NET SRL CUI: 13503918	furnizare	39350000-0	30.07.2024	38,224
Contract object: statie de epurare sbr full control 3.75mc/i
DA36198107	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	CNC ENGINEERING STAMP SRL CUI: 24995204	furnizare	39350000-0	25.07.2024	6,650
Contract object: inlocuire piese de schimb statie epurare
DA36044546	COMPANIA DE APA SOMES SA CUI: 201217	NUEVO CONSTRUCT SRL CUI: 16905391	furnizare	39350000-0	01.07.2024	2,340
Contract object: piese pentru buldoexcavator jcb 3cx
DA35892650	APA CANAL SIBIU SA CUI: 2684940	ATB WATER SYSTEMS SRL CUI: 22466053	furnizare	39350000-0	07.06.2024	20,493
Contract object: melc - snec namol
DA35864680	APA CANAL SIBIU SA CUI: 2684940	ATB WATER SYSTEMS SRL CUI: 22466053	servicii	39350000-0	04.06.2024	8,371
Contract object: confectionat gratar inox
DA35499067	SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386	INTERMAK INGINERIE SRL CUI: 31025820	furnizare	39350000-0	12.04.2024	9,040
Contract object: echipamente

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