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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299019	RAJA SA CUI: 1890420	PROGRES STYLE SRL CUI: 14824525	furnizare	42131270-9	30.09.2026	8,920
Contract object: robinet retinere clapa rrc fonta pn16 dn150
DA41278886	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	28.09.2026	800
Contract object: vana sertar pana corp plat dn100 pn16
DA41138103	COMPANIA DE APA SOMES SA CUI: 201217	KERATO INSTAL SRL CUI: 32465365	furnizare	42131270-9	10.09.2026	21,599
Contract object: robinet sertar pana cauciucat corp plat vag ekoplus
DA41118801	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	04.09.2026	800
Contract object: vana sertar pana corp plat dn100 pn10
DA41118754	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	04.09.2026	6,900
Contract object: vana sertar pana corp plat dn200 pn10
DA41119046	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	04.09.2026	1,700
Contract object: vana sertar pana corp plata dn150 pn10
DA41104918	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	03.09.2026	1,700
Contract object: vana sertar pana corp plat dn150 pn10
DA41104820	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	03.09.2026	960
Contract object: vana sertar pana corp plat dn50 pn10
DA41104771	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	03.09.2026	1,240
Contract object: vana sertar pana corp oval dn50 pn10
DA41090321	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	02.09.2026	3,077
Contract object: vana sertar pana corp plat dn250 pn10
DA41086405	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	01.09.2026	1,586
Contract object: vana sertar pana corp plat dn100 pn10
DA41086478	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	01.09.2026	1,121
Contract object: vana sertar pana corp plat dn200 pn10
DA41086509	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	01.09.2026	1,285
Contract object: vana sertar pana corp plat dn80 pn10
DA41083503	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	01.09.2026	1,700
Contract object: vana sertar pana corp oval dn150 pn10
DA41072189	RAJA SA CUI: 1890420	SIALCOTECH SRL CUI: 41885090	furnizare	42131270-9	31.08.2026	244,710
Contract object: electrovane
DA41037056	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	24.08.2026	997
Contract object: vana sertar pana corp oval dn100 pn10
DA41017859	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	19.08.2026	850
Contract object: vana sertar pana corp oval dn150 pn10
DA40990903	COMPANIA DE APA SOMES SA CUI: 201217	KERATO INSTAL SRL CUI: 32465365	furnizare	42131270-9	18.08.2026	28,163
Contract object: robinete cu sertar cauciucat corp plat cu roata de manevra
DA40954914	COMPANIA DE APA SOMES SA CUI: 201217	JAFAR ARMATURI SRL CUI: 19139256	furnizare	42131270-9	10.08.2026	3,046
Contract object: robinet cu sertar cauciucat corp plat dn 150, roata manevra dn100/150 sq 19
DA40950990	COMPANIA DE APA ARAD SA CUI: 1683483	FRIA TECHNIC WELD SRL CUI: 31955652	furnizare	42131270-9	06.08.2026	899
Contract object: vana retinere cu clapa simpla pn150 pn10/16
DA40942107	APA CANAL SA CUI: 16914128	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	05.08.2026	8,952
Contract object: vana sertar corp oval avk dn250 pn25 + roata manevra + dn200
DA40935709	APA CANAL SA CUI: 16914128	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	04.08.2026	44,050
Contract object: vane fluture dublu-excentrice cu reductor&roata manevra, dn 600 si dn400mm, pn10
DA40933630	COMPANIA DE APA ARAD SA CUI: 1683483	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	04.08.2026	2,533
Contract object: vana sertar pana corp oval dn 150 pn10
DA40919670	APA CANAL SA CUI: 16914128	VESTRA INDUSTRY SRL CUI: 15969249	furnizare	42131270-9	31.07.2026	34,849
Contract object: vane sertar + roata manevra, dn100 ... 300 mm
DA40889001	COMPANIA DE APA SOMES SA CUI: 201217	JAFAR ARMATURI SRL CUI: 19139256	furnizare	42131270-9	27.07.2026	3,779
Contract object: robinet cu sertar cauciucat corp plat,roata manevra

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