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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
DA41304506 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 VIALLY COM IMPEX SRL CUI: 8564269 furnizare 42124000-4 30.09.2026 10
Contract object: condensator 3.5 mf
DA41304536 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 VIALLY COM IMPEX SRL CUI: 8564269 furnizare 42124000-4 30.09.2026 570
Contract object: mini orange pompa condens
DA41303423 HIDRO PRAHOVA SA CUI: 16826034 DRIATHELI GROUP SRL CUI: 26209397 furnizare 42124000-4 30.09.2026 3,717
Contract object: pale g* 6109558 pentru rotor pompa 106 30 3 g25+ni pompa faggiolati
DA41297498 UNITATEA MILITARA 02605 CUI: 4221110 UCAROM COMERT SRL CUI: 44895358 furnizare 42124000-4 30.09.2026 444
Contract object: a106 achizitie presostat compresor cu regulator
DA41295901 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CAROSTOVIN SRL CUI: 27168333 furnizare 42124000-4 30.09.2026 64
Contract object: achizitie piese compresoare manometru
DA41289757 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 TNT TRADE CONSULTING SRL CUI: 32203810 furnizare 42124000-4 29.09.2026 19,580
Contract object: piese pentru pompe
DA41289147 APAVITAL SA CUI: 1959768 MULTIGAMA SERVICE SRL CUI: 34732469 furnizare 42124000-4 29.09.2026 2,551
Contract object: 18201725 kit reparatie mixer ksb tip: amamix c- 4135/48 udg; no: 9972741550/002800 motor : dkm 112 m
DA41284786 COMUNA UCEA CUI: 4443477 ECO EXPERT SALUB SRL CUI: 34283343 furnizare 42124000-4 29.09.2026 384
Contract object: chit reparatie pompa pn 58 m
DA41275632 HIDRO PRAHOVA SA CUI: 16826034 AMP GRUP SRL CUI: 23207235 furnizare 42124000-4 28.09.2026 840
Contract object: pachet clapete de sens cu dublu arc
DA41276645 AQUAVAS SA CUI: 17986823 RECONDI SRL CUI: 4256606 furnizare 42124000-4 28.09.2026 10,638
Contract object: rotor pompa/kit grinder standard seg of-00046803
DA41275520 HIDRO PRAHOVA SA CUI: 16826034 POMPE INSTAL SRL CUI: 12459520 furnizare 42124000-4 28.09.2026 1,323
Contract object: kit shaft seal baqe gg d
DA41258129 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 TUNGS-STAR SRL CUI: 6536882 furnizare 42124000-4 24.09.2026 384
Contract object: seal ring dia 20
DA41245765 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CELI-ROM STORE SRL CUI: 38054580 furnizare 42124000-4 24.09.2026 91
Contract object: piese pentru pompe si compresoare/
DA41249280 HIDRO PRAHOVA SA CUI: 16826034 GRB COMMAZ SRL CUI: 15385770 furnizare 42124000-4 24.09.2026 4,435
Contract object: kit reparatie reductor presiune, dn300, pn16
DA41241072 ACET SA CUI: 713519 PROINGSERV SRL CUI: 18421215 furnizare 42124000-4 23.09.2026 21,360
Contract object: kit reparatie flygt 3300.181
DA41240856 AQUACARAS SA CUI: 16868757 CEFAIN CONSTRUCT SRL CUI: 24721160 furnizare 42124000-4 22.09.2026 6,891
Contract object: ax si flansa
DA41231651 SERVICIUL DE APA SI CANALIZARE CUI: 36879203 CONBETA SRL CUI: 1437292 furnizare 42124000-4 22.09.2026 1,280
Contract object: pachet piese de schimb originale pedrollo pentru pompa f 40/250b (400/690v-50hz-11kw)
DA41215804 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 42124000-4 21.09.2026 3,500
Contract object: transmisie completa jip3m
DA41200636 COMPANIA DE APA SA CUI: 22987337 TEHNOCOM LIV SRL CUI: 17179246 furnizare 42124000-4 16.09.2026 1,506
Contract object: kit de etansare mecanica
DA41193203 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 42124000-4 16.09.2026 3,031
Contract object: regulator electronic de temperatura smile
DA41193228 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 42124000-4 16.09.2026 897
Contract object: soclu de montare pe perete cu conectare facila smile
DA41192788 COMPANIA DE APA SA CUI: 22987337 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42124000-4 16.09.2026 3,330
Contract object: motor 3 kw zds
DA41192764 COMPANIA DE APA SA CUI: 22987337 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42124000-4 16.09.2026 2,000
Contract object: motor 1.1 kw zds
DA41189646 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CONTURO INDUSTRIAL SRL CUI: 15785190 furnizare 42124000-4 16.09.2026 836
Contract object: piese pentru pompe si compresoare/
DA41167433 COMPANIA DE APA OLTENIA SA CUI: 11400673 ALC PUMPS SYSTEMS SRL CUI: 42847842 servicii 42124000-4 11.09.2026 4,320
Contract object: piese de schimb pompa apa uzata flight , tip 3085.160

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