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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40901694 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VISTEON PROJECT SRL CUI: 16966682 furnizare 43124100-9 29.07.2026 4,850
piese schimb pt masini-unelte,aparate,dispozitive/
DA40628888 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 WINFOR TRADE SRL CUI: 18949564 servicii 43124100-9 16.06.2026 256,060
inchiriere masina de forare cu operator
DA40389079 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ACCESOR SRL CUI: 9090473 furnizare 43124100-9 15.05.2026 1,149
dispozitive siguranta/
DA39243289 AQUABIS SA CUI: 566787 CAR FORAJ SRL CUI: 42401539 servicii 43124100-9 11.11.2025 4,500
foraj orizontal dirijat
DA39094849 AQUATIM SA CUI: 3041480 IMOCON SRL CUI: 14936812 furnizare 43124100-9 17.10.2025 1,257
lubricant terra bidon 5l previne inghetarea, biodegradabil
DA38502371 AQUATIM SA CUI: 3041480 IMOCON SRL CUI: 14936812 furnizare 43124100-9 10.07.2025 1,257
lubricant terra bidon 5l
DA38353041 APA PROD SA CUI: 14071095 ALLEMANIA EUROTECH SRL CUI: 15016188 furnizare 43124100-9 17.06.2025 91,567
instalatie de foraj orizontal grundomat 130 servo-control
DA37806824 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 INDEXTECH SRL CUI: 37797888 furnizare 43124100-9 03.04.2025 26,523
foreza orizontala cu motor electric cu accesorii
DA37531769 APA-CANAL 2000 SA CUI: 13009001 GREBO 2003 SRL CUI: 15220934 furnizare 43124100-9 24.02.2025 249,000
foreze pneumatice terra hammer 2 buc
DA37406316 AQUATIM SA CUI: 3041480 IMOCON SRL CUI: 14936812 furnizare 43124100-9 03.02.2025 1,210
lubricant terra bidon 5l previne inghetarea, biodegradabil
DA37114201 AQUAVAS SA CUI: 17986823 MATIX POWER SRL CUI: 18515069 furnizare 43124100-9 06.12.2024 621
burghiu o 200 l 1 ml
DA37112051 AQUAVAS SA CUI: 17986823 MATIX POWER SRL CUI: 18515069 furnizare 43124100-9 06.12.2024 14,529
pachet freza orizontala cu motor electric+10 ml burghiu o 200+cap forare
DA36872708 AQUATIM SA CUI: 3041480 IMOCON SRL CUI: 14936812 furnizare 43124100-9 07.11.2024 2,420
lubricant terra bidon 5l previne inghetarea, biodegradabil
DA36796745 COMUNA UNIREA CUI: 3796772 UTILAJE DE SANTIER PRO SRL CUI: 43884555 furnizare 43124100-9 25.10.2024 14,450
motoburghiu orizontal eurokomax, motor trifazat, 2.2 kw + 10 burghie si cap forare
DA36738506 AQUATIM SA CUI: 3041480 IMOCON SRL CUI: 14936812 furnizare 43124100-9 18.10.2024 1,210
lubricant terra bidon 5l previne inghetarea, biodegradabil
DA36190887 COMPANIA DE APA ARIES SA CUI: 20330054 IMOCON SRL CUI: 14936812 furnizare 43124100-9 24.07.2024 62,548
utilaj de subtraversare terra hammer tu 080 plus sk
DA36026984 AQUATIM SA CUI: 3041480 IMOCON SRL CUI: 14936812 furnizare 43124100-9 28.06.2024 1,210
lubricant terra bidon 5l previne inghetarea, biodegradabil
DA35703245 AQUATIM SA CUI: 3041480 IMOCON SRL CUI: 14936812 furnizare 43124100-9 16.05.2024 1,210
lubricant terra bidon 5l previne inghetarea, biodegradabil
DA35590788 AQUATIM SA CUI: 3041480 IMOCON SRL CUI: 14936812 furnizare 43124100-9 23.04.2024 99,683
foreza subtraversare terra hammer t 135f
DA35486552 AQUATIM SA CUI: 3041480 IMOCON SRL CUI: 14936812 furnizare 43124100-9 11.04.2024 1,210
lubricant terra bidon 5l previne inghetarea, biodegradabil
DA35007664 APA-CANAL 2000 SA CUI: 13009001 GREBO 2003 SRL CUI: 15220934 furnizare 43124100-9 09.02.2024 79,000
foreza pneumatica terra hammer tu 080 plus sk
DA34444558 AQUATIM SA CUI: 3041480 IMOCON SRL CUI: 14936812 furnizare 43124100-9 08.11.2023 76,000
utilaj de subtraversare terra hammer tu 090 plus sk
DA34193464 APAVITAL SA CUI: 1959768 VOLTRAK SRL CUI: 6221230 furnizare 43124100-9 09.10.2023 179,999
grundomat 180
DA33727551 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 BLUE SYS TECHNOLOGIES SRL CUI: 13580937 furnizare 43124100-9 27.07.2023 13,798
achizitie1 buc. masina de carotat, cf anunt sicap adv1374955/17.07.2023
DA33498088 APAVIL SA CUI: 16468149 IMOCON SRL CUI: 14936812 furnizare 43124100-9 22.06.2023 25,070
echipament baterea tevilor de otel

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