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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41129880	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	NOVOMED INTERNATIONAL SRL CUI: 31266046	furnizare	42996110-8	10.09.2026	50,000
Contract object: macerator antimicrobian neutralizare eliminare materiale din celuloza macerabila si deseuri pacient
DA41022090	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	FLUID SISTEM SRL CUI: 18038130	furnizare	42996110-8	20.08.2026	158,290
Contract object: multicrusher macerator borger tip hlp300 complet echipat
DA40964958	APA-CTTA SA CUI: 1755482	WILO TRANS SRL CUI: 7476940	furnizare	42996110-8	10.08.2026	259,362
Contract object: tocator (macerator) pentru ape uzate menajere
DA40812633	APA CANAL SA CUI: 16914128	SAUTECH SRL CUI: 23638564	furnizare	42996110-8	13.07.2026	9,169
Contract object: piese pentru reparatii actionari electrice auma
DA40752782	APA CANAL SA CUI: 16914128	GLOBAL DYNAMICS TECHNOLOGIES SRL CUI: 37636008	furnizare	42996110-8	02.07.2026	11,252
Contract object: placa uzura macerator pcm
DA40617669	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	AMIRUS-PREST SRL CUI: 16360812	furnizare	42996110-8	12.06.2026	8,678
Contract object: tocator crengi 120te
DA40088370	APA CANAL SIBIU SA CUI: 2684940	CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907	furnizare	42996110-8	27.03.2026	95,000
Contract object: macerator impuritati rotacut rcq-20g
DA39902677	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	ROMSTAL IMEX SRL CUI: 5990324	furnizare	42996110-8	26.02.2026	1,960
Contract object: macerator vas wc, dab genix 110
DA39799208	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	SWS SONNEK ENGINEERING SRL CUI: 22323258	furnizare	42996110-8	10.02.2026	7,611
Contract object: echipamente deshidratare namol - epurare/
DA39302026	COMPANIA DE APA SOMES SA CUI: 201217	CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907	furnizare	42996110-8	19.11.2025	26,454
Contract object: piese de schimb macerator netzsch serie d8437596
DA39163432	HYDROKOV SA CUI: 8574327	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42996110-8	29.10.2025	51,200
Contract object: macerator netzsch m-ovas_s1-4.0/300.
DA38887078	APA CANAL SA CUI: 16914128	SOFT COMPREST SRL CUI: 2039325	furnizare	42996110-8	18.09.2025	41,194
Contract object: motor pedrollo 6pd 17.5 hp + parte hidraulica
DA38345898	COMPANIA AQUASERV SA CUI: 10755074	CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907	furnizare	42996110-8	17.06.2025	63,448
Contract object: macerator
DA38322301	COMPANIA DE APA SOMES SA CUI: 201217	CREATIVE HOME OFFICE SRL CUI: 39598377	furnizare	42996110-8	12.06.2025	2,387
Contract object: macerator - sistem de tocare si pompare ape uzate sfa model sanipack 400w, 5m vertical / 50 m orizon
DA38261436	APA-CTTA SA CUI: 1755482	WILO TRANS SRL CUI: 7476940	furnizare	42996110-8	03.06.2025	217,207
Contract object: macerator debit max 223 m3/h
DA38228843	AQUABIS SA CUI: 566787	CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907	furnizare	42996110-8	29.05.2025	49,000
Contract object: macerator rotacut rcq-20g
DA38041909	APA CANAL SA CUI: 16914128	GLOBAL DYNAMICS TECHNOLOGIES SRL CUI: 37636008	furnizare	42996110-8	08.05.2025	1,030
Contract object: piese schimb pt cuplaj elastic flender
DA37528263	APA CANAL SA CUI: 16914128	GLOBAL DYNAMICS TECHNOLOGIES SRL CUI: 37636008	furnizare	42996110-8	21.02.2025	6,008
Contract object: piese pompa sulzer
DA36830770	SPITALUL CLINIC SFANTA MARIA CUI: 4382558	NOVOMED INTERNATIONAL SRL CUI: 31266046	furnizare	42996110-8	01.11.2024	55,000
Contract object: macerator antimicrobian eliminare produse din celuloza macerabila
DA36790183	COMPANIA DE APA SOMES SA CUI: 201217	VOGELSANG ROMANIA SRL CUI: 22657126	furnizare	42996110-8	28.10.2024	1,065
Contract object: piese macerator
DA36079942	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	NOVOMED INTERNATIONAL SRL CUI: 31266046	furnizare	42996110-8	09.07.2024	55,000
Contract object: macerator antimicrobian eliminare produse din celuloza macerabila si deseuri biologice pacient
DA35761270	APA CANAL SA CUI: 16914128	SOFT COMPREST SRL CUI: 2039325	furnizare	42996110-8	22.05.2024	8,550
Contract object: corp monocanal suflanta
DA35761306	APA CANAL SA CUI: 16914128	SOFT COMPREST SRL CUI: 2039325	furnizare	42996110-8	22.05.2024	7,890
Contract object: rotoare suflanta etansari set
DA35761333	APA CANAL SA CUI: 16914128	SOFT COMPREST SRL CUI: 2039325	furnizare	42996110-8	22.05.2024	3,190
Contract object: filtru + accesorii montaj
DA35761355	APA CANAL SA CUI: 16914128	SOFT COMPREST SRL CUI: 2039325	furnizare	42996110-8	22.05.2024	3,750
Contract object: motor suflanta

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