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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41266815	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	VULCONPLAST SRL CUI: 26422149	furnizare	42996000-4	25.09.2026	49,930
Contract object: set racleti pentru gratare
DA41084558	CONFORT URBAN SRL CUI: 1875349	GAMA BIOTECH PRODUCTION SRL CUI: 29027632	furnizare	42996000-4	02.09.2026	67,000
Contract object: separator de hidrocarburi parc soveja
DA40815776	COMPANIA DE APA SOMES SA CUI: 201217	HACH LANGE SRL CUI: 17610720	furnizare	42996000-4	16.07.2026	27,276
Contract object: prelevator automat apa
DA40265474	COMUNA URZICENI CUI: 3963676	NOVARA INVEST SRL CUI: 17463328	furnizare	42996000-4	28.04.2026	2,244
Contract object: aerator jet
DA39594186	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	CUSTOM TANKS SRL CUI: 37804578	furnizare	42996000-4	22.12.2025	6,695
Contract object: separator hidrocarburi 15l/s 5000 litrii
DA39517999	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	DEDEMAN SRL CUI: 2816464	furnizare	42996000-4	11.12.2025	566
Contract object: separator de grasimi pe 0,5l/s sgpe05
DA38776487	SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927	CUSTOM TANKS SRL CUI: 37804578	furnizare	42996000-4	02.09.2025	1,736
Contract object: separator de grasimi 1.5 l/s
DA38717968	COMPANIA DE APA SOMES SA CUI: 201217	HACH LANGE SRL CUI: 17610720	furnizare	42996000-4	21.08.2025	26,377
Contract object: prelevator apa
DA38594000	COMPANIA DE APA ARIES SA CUI: 20330054	DMT WATER DISTRIBUTION SRL CUI: 48969334	furnizare	42996000-4	28.07.2025	24,151
Contract object: separator hidrocarburi 25l/sec
DA38547076	COMPANIA DE APA ARIES SA CUI: 20330054	ODOR CONTROL SRL CUI: 29785289	furnizare	42996000-4	21.07.2025	95,400
Contract object: sistem vapori uscati tip - echipament vs200p
DA38494085	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	VERDER ROMANIA SRL CUI: 6563054	furnizare	42996000-4	09.07.2025	134,760
Contract object: pachet statie preparare clo2
DA37117407	COMPANIA DE APA SOMES SA CUI: 201217	ELEDIS IMPEX SRL CUI: 14430369	furnizare	42996000-4	10.12.2024	2,354
Contract object: pompa si solutie spalat radiatoare
DA37103411	COMPANIA DE APA SOMES SA CUI: 201217	EBIN ONLINE SRL CUI: 33759954	furnizare	42996000-4	05.12.2024	26,876
Contract object: foreza orizontala motor termic +accesorii
DA37037166	DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310	CAO HIDRO CONSTRUCT IDEAL SRL CUI: 25129257	servicii	42996000-4	27.11.2024	32,213
Contract object: servicii de reparatii curente la terasa necirculabila
DA36876733	COMUNA SOTANGA CUI: 4344570	MC CONSULTING TRADE & ENGINEERING SRL CUI: 33192891	furnizare	42996000-4	07.11.2024	21,500
Contract object: ach. echipamente pt. ob. ,, infiintare centru de colectare prin aport voluntar, com. sotanga, db
DA36811635	SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220	EURO GROUP SCHASSBURG SRL CUI: 16449198	servicii	42996000-4	29.10.2024	671
Contract object: hidrofor ruris aquapower 2011s2021
DA36145685	COMPANIA DE APA SOMES SA CUI: 201217	VULCONPLAST SRL CUI: 26422149	furnizare	42996000-4	17.07.2024	2,200
Contract object: furtun pvc vidanjare/absorbtie culoare albastra dn 100
DA35310859	URBAN SA CUI: 11316859	DFR SYSTEMS SRL CUI: 14828250	furnizare	42996000-4	20.03.2024	269,776
Contract object: gratar vertical cu bare pentru sistare apa uzata
DA35289315	COMPANIA DE APA SOMES SA CUI: 201217	LABORATORIUM SRL CUI: 21897589	furnizare	42996000-4	20.03.2024	7,048
Contract object: echipamente pentru tratarea apelor reziduale
DA33701360	COMPANIA APA BRASOV SA CUI: 1096128	DFR SYSTEMS SRL CUI: 14828250	furnizare	42996000-4	24.07.2023	250,966
Contract object: utilaje de tratare a apelor reziduale
DA33642911	COMPANIA DE APA SOMES SA CUI: 201217	CEFAIN CONSTRUCT SRL CUI: 24721160	furnizare	42996000-4	13.07.2023	13,518
Contract object: mixer submersibil p=1,5-2 kw fara bara suport, cu dirijare jet / bazin namol in exces
DA33635834	HYDROKOV SA CUI: 8574327	DUAL HAR-TECH SERVICE SRL CUI: 34910019	furnizare	42996000-4	13.07.2023	25,371
Contract object: decantor cf 4000 s.n. 8008-264.
DA33509827	HYDROKOV SA CUI: 8574327	DUAL HAR-TECH SERVICE SRL CUI: 34910019	furnizare	42996000-4	23.06.2023	5,021
Contract object: decantor type ucd 536-00-34 sn 8008-781.
DA33447994	APAVITAL SA CUI: 1959768	DUAL HAR-TECH SERVICE SRL CUI: 34910019	furnizare	42996000-4	13.06.2023	17,764
Contract object: set lame racloare pentru centrifuge de namol gea type ucd 536-00-34 sn 8008-781
DA31829576	UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961	SEPTEK SYSTEMS SRL CUI: 35915081	furnizare	42996000-4	09.11.2022	550
Contract object: separator grasimi v 50 l

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