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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
DA41182495 ACADEMIA ROMANA CUI: 4192472 POLTERGEIST SRL CUI: 11152462 furnizare 42122480-8 15.09.2026 5,029
Contract object: pompe
DA41051286 APA PROD SA CUI: 14071095 THETYS PUMPS SRL CUI: 41402307 furnizare 42122480-8 26.08.2026 13,952
Contract object: pompa xfp 80c vx
DA41053812 APA PROD SA CUI: 14071095 HIDRONIC SRL CUI: 24829074 furnizare 42122480-8 26.08.2026 3,839
Contract object: piese de schimb tp50m23/2d
DA41050024 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 GUMAX SRL CUI: 14994570 furnizare 42122480-8 25.08.2026 395
Contract object: rotor flexibil pompa - piesa schimb
DA41024592 APA PROD SA CUI: 14071095 TNT TRADE CONSULTING SRL CUI: 32203810 furnizare 42122480-8 20.08.2026 45,170
Contract object: pompa netzsch nm063by01l06b fsip advanced cu xlc
DA40968133 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 42122480-8 10.08.2026 141,800
Contract object: electropompa orizontala axial radial etanorm 200-150-510 ksb
DA40569851 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 42122480-8 08.06.2026 19,750
Contract object: sistem pompe recirculare
DA40286339 THERMOENERGY GROUP SA CUI: 33620670 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 42122480-8 04.05.2026 922
Contract object: pompa iaz hailea s25000( ref 595/29.04.2026)
DA40195064 APA PROD SA CUI: 14071095 TNT TRADE CONSULTING SRL CUI: 32203810 furnizare 42122480-8 17.04.2026 41,790
Contract object: pompa netzsch nm063by01l06b fsip advanced cu xlc
DA39885634 SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 TI SERVICE SRL CUI: 16116878 furnizare 42122480-8 24.02.2026 3,965
Contract object: pompa de circulatie smart 32-80/180
DA39435711 COMPANIA DE APA SOMES SA CUI: 201217 HIDRONIC SRL CUI: 24829074 furnizare 42122480-8 08.12.2025 14,354
Contract object: pompe homa tp50m26 /2d
DA39312067 COMPANIA DE APA SOMES SA CUI: 201217 DYNAMIC TOOLS SRL CUI: 10137316 furnizare 42122480-8 21.11.2025 5,388
Contract object: motopoompa wx15t ex cu accesorii si furtun
DA39325140 COMPANIA DE APA SOMES SA CUI: 201217 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42122480-8 19.11.2025 11,837
Contract object: pompa sl1.50.65.22.2.50d.c
DA39133384 COMPANIA DE APA SOMES SA CUI: 201217 AGROLIV SRL CUI: 6761027 furnizare 42122480-8 24.10.2025 2,534
Contract object: motopompa honda wb20xt + accesorii
DA39124165 COMPANIA DE APA SOMES SA CUI: 201217 CEFAIN CONSTRUCT SRL CUI: 24721160 furnizare 42122480-8 24.10.2025 15,353
Contract object: pompa faggiolati
DA39046646 COMPANIA DE APA SOMES SA CUI: 201217 DYNAMIC TOOLS SRL CUI: 10137316 furnizare 42122480-8 13.10.2025 2,474
Contract object: motopoompa wx15t ex cu accesorii si furtun
DA39001925 COMPANIA DE APA SOMES SA CUI: 201217 DYNAMIC TOOLS SRL CUI: 10137316 furnizare 42122480-8 09.10.2025 5,813
Contract object: motopompa
DA38943559 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CEFAIN CONSTRUCT SRL CUI: 24721160 furnizare 42122480-8 25.09.2025 122,960
Contract object: pompa flygt np 3069.160 si accesorii
DA38943611 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CEFAIN CONSTRUCT SRL CUI: 24721160 furnizare 42122480-8 25.09.2025 76,710
Contract object: pompa flygt np 3127.161 si accesorii
DA38823444 MUNICIPIUL CRAIOVA CUI: 4417214 SPORTS FIELDS SRL CUI: 13341123 furnizare 42122480-8 11.09.2025 96,200
Contract object: achizitie cu montaj si inlocuire grup pompare irigare teren
DA38779628 RAJA SA CUI: 1890420 CEFAIN CONSTRUCT SRL CUI: 24721160 furnizare 42122480-8 01.09.2025 35,500
Contract object: pompa cu rotor
DA38614560 RAJA SA CUI: 1890420 CEFAIN CONSTRUCT SRL CUI: 24721160 furnizare 42122480-8 29.07.2025 37,527
Contract object: pompa cu rotor q=29l/s; h=20m
DA38614469 RAJA SA CUI: 1890420 CEFAIN CONSTRUCT SRL CUI: 24721160 furnizare 42122480-8 29.07.2025 99,496
Contract object: pompa cu rotor
DA38442787 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 AQUA AZUR SRL CUI: 24031012 furnizare 42122480-8 01.07.2025 5,060
Contract object: pompa de aspirare rs ii 3.00 cp 400v
DA38399443 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 42122480-8 24.06.2025 12,852
Contract object: rotor

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