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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
DA41245396 APA-CANAL ILFOV SA CUI: 25709173 CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 furnizare 42124130-4 24.09.2026 2,288
Contract object: piese pompa apa fiedler - pentru suprastructura if68aif
DA41122445 UNIVERSITATEA BABES BOLYAI CUI: 4305849 AIR TECH SOLUTIONS SRL CUI: 26821484 furnizare 42124130-4 11.09.2026 88
Contract object: conectori
DA41164162 APA-CANAL ILFOV SA CUI: 25709173 ROMBELT TRADE SRL CUI: 14038072 furnizare 42124130-4 11.09.2026 2,340
Contract object: curea trap bx 17 x 2465li
DA41152173 RATBV SA CUI: 1102556 SELECT AUTO SRL CUI: 15427655 furnizare 42124130-4 10.09.2026 96
Contract object: pistol pentru pompe de gresat pneumatica, seltech
DA41152231 RATBV SA CUI: 1102556 SELECT AUTO SRL CUI: 15427655 furnizare 42124130-4 10.09.2026 57
Contract object: cap universal pentru gresare, bgs technic
DA41113941 APA-CANAL ILFOV SA CUI: 25709173 ROMBELT TRADE SRL CUI: 14038072 furnizare 42124130-4 04.09.2026 1,130
Contract object: curea trap bx 86
DA41106817 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 03.09.2026 188
Contract object: v2rh - robinet inalta presiune 2 cai dn 13 bsp ge2 g 1/2 fi - if 61 aif
DA41106831 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 03.09.2026 14
Contract object: garnitura otel - cauciuc g 1/8 - if 751
DA41105431 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 03.09.2026 315
Contract object: rulment 6007 zz - if 60 aif
DA41105461 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 03.09.2026 288
Contract object: racord monobloc dkr dn12 1/2 (f.sewer nbr 250bar) - if 60 aif
DA41105497 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 03.09.2026 2,075
Contract object: rob sertar bronz 4 inchidere rapida e - if 03 aci
DA41096748 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 02.09.2026 2,371
Contract object: rob sertar bronz 4 inchidere rapida e+degresant si manopera - if 03 aci
DA41077374 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 31.08.2026 181
Contract object: simering 23x40x10 rst - if 53 aif
DA40969538 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 11.08.2026 35
Contract object: adaptor trecere bsp tata 1/2+ mama 3/4 (lung) - if 22 aci
DA40969554 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 11.08.2026 22
Contract object: niplu trecere ex 60 3/4 bsp - ex 60 1/2 bsp - if 22 aci
DA40969563 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 11.08.2026 11
Contract object: garnitura otel-cauciuc g3/4 - if 22 aci
DA40961958 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 10.08.2026 32
Contract object: colier mikalor-supra 79-85 w2 inox - if74apa
DA40961948 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 10.08.2026 69
Contract object: cupla storz b cu filet mama g 2.1/2 (89) forging - bod - if74apa
DA40961936 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 10.08.2026 40
Contract object: reductie agr industrial otel dn 63 fe 2.1/2 - b 105 aci
DA40942065 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 05.08.2026 293
Contract object: reductie tn 141gg 3/4x11/4 r bsp (fe - fi)+garnitura - if 71 aci
DA40897252 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 28.07.2026 888
Contract object: piese hidraulice pentru suprastructura if62aif
DA40897213 APA-CANAL ILFOV SA CUI: 25709173 PROFLEX SRL CUI: 21620366 furnizare 42124130-4 28.07.2026 2,150
Contract object: piese hidraulice pentru suprastructura if25aci
DA40868421 APA-CANAL ILFOV SA CUI: 25709173 MASCHINENBAU INDUSTRY SRL CUI: 33239200 furnizare 42124130-4 22.07.2026 3,869
Contract object: piese hidraulice suprastructura if55aif
DA40841619 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 AUTOMATIC INVEST SRL CUI: 25566189 furnizare 42124130-4 17.07.2026 403
Contract object: pachet electrovalve dc24v 4v210-08 si conectori
DA40842027 APA-CANAL ILFOV SA CUI: 25709173 MASCHINENBAU INDUSTRY SRL CUI: 33239200 furnizare 42124130-4 17.07.2026 12,843
Contract object: piese vidanja combinata if54aif

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