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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
DA41280538 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 28.09.2026 32,060
set lucrare apa 018
DA41214375 DISTRIBUTIE APA BRAN SRL CUI: 48507190 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 18.09.2026 7,110
set lucrare apa 016
DA41205767 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 41000000-9 17.09.2026 268
cartus filtrant 1/5 microni
DA41107852 COMUNA FUNDATA CUI: 4777280 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 03.09.2026 2,276
set lucrare apa 015
DA41025268 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 41000000-9 20.08.2026 360
cartuse filtrante
DA41010074 COMUNA FUNDATA CUI: 4777280 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 18.08.2026 1,575
set lucrare apa 014
DA40992488 COMUNA FUNDATA CUI: 4777280 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 13.08.2026 1,406
set lucrare apa 013
DA40992465 COMUNA FUNDATA CUI: 4777280 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 13.08.2026 8,784
set lucrare apa 012
DA40980829 COMUNA FUNDATA CUI: 4777280 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 12.08.2026 1,095
set lucrare apa 011
DA40980819 COMUNA FUNDATA CUI: 4777280 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 12.08.2026 4,458
set lucrare apa 010
DA40932858 COMUNA FUNDATA CUI: 4777280 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 04.08.2026 1,234
set lucrare apa 008
DA40912772 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 41000000-9 30.07.2026 142
apa distilata 1,5l
DA40906137 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 30.07.2026 4,848
set lucrare apa 007
DA40892555 COMUNA FUNDATA CUI: 4777280 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 27.07.2026 1,615
set lucrare apa 006
DA40882583 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 BOTOND INSTAL EXPERT SRL CUI: 29202105 lucrari 41000000-9 24.07.2026 3,400
reparatie tub de drenaj si montat rigola trotuar
DA40872164 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 BOTOND INSTAL EXPERT SRL CUI: 29202105 lucrari 41000000-9 23.07.2026 2,200
reparatie instalatie drenaj ape teren fotbal
DA40861461 COMUNA FUNDATA CUI: 4777280 CONIN-SERV SRL CUI: 14029783 furnizare 41000000-9 21.07.2026 3,448
set lucrare apa 005
DA40654809 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 PRB CLARUM SRL CUI: 14874884 servicii 41000000-9 18.06.2026 5,040
servicii de mentenanata lunara si intretinere sisteme de filtrare a apei clr ro101 si dozatoare
DA40608060 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 TEHNOTUB PLAST SRL CUI: 26747183 furnizare 41000000-9 15.06.2026 38,198
grup pompare apa uzata 1a+1r- cabr valcelele
DA40604695 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 41000000-9 11.06.2026 1,309
cartus filtrant 10/20 microni,hartie pentru imprimanta termica videoprinter sony upp-210hd
DA40529190 SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 AURSULESEI CORNELIU INTREPRINDERE INDIVIDUALA CUI: 34234650 servicii 41000000-9 03.06.2026 3,960
servicii vidanjare
DA40472922 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 PRB CLARUM SRL CUI: 14874884 servicii 41000000-9 25.05.2026 3,080
servicii de mentenanata lunara si intretinere sistem de filtrare a apei clr ro101h si dozator
DA40399921 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 41000000-9 15.05.2026 71
apa distilata 1,5l
DA40328563 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 PRB CLARUM SRL CUI: 14874884 furnizare 41000000-9 07.05.2026 38,174
furnizare, montaj si punere in functiune instalatii de dozare hipoclorit de sodiu
DA40328395 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 PRB CLARUM SRL CUI: 14874884 furnizare 41000000-9 07.05.2026 56,000
furnizare valve multifunctionale cu montaj si punere in functiune la statia de tratare apa cheia

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