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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
DA41301292 COMUNA IECEA MARE CUI: 16517225 UNITERRA GROUP SRL CUI: 41098721 furnizare 43328100-9 30.09.2026 15,741
Contract object: achizitie piese de schimb (picon hidraulic)
DA41294483 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROFLEX SUD SRL CUI: 28465510 furnizare 43328100-9 30.09.2026 3,857
Contract object: fitinguri industriale
DA41245008 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 NEC WEST SRL CUI: 43586494 furnizare 43328100-9 23.09.2026 1,774
Contract object: diverse articole - scule
DA41152566 TEGA SA CUI: 8670570 PROFLEX BV SRL CUI: 22918434 furnizare 43328100-9 10.09.2026 6,500
Contract object: ofv-pbv-a-20632
DA41066589 ORASUL IANCA CUI: 4874631 STERA SUD EST SRL CUI: 32137775 servicii 43328100-9 27.08.2026 2,448
Contract object: set furtunuri hidraulice
DA41039483 APAVIL SA CUI: 16468149 RO SERVICE ROPHILL SRL CUI: 13962619 furnizare 43328100-9 26.08.2026 1,080
Contract object: obturator pneumatic 200-400mm presiune nominala 1,5 bar
DA41023317 TEGA SA CUI: 8670570 PROFLEX BV SRL CUI: 22918434 furnizare 43328100-9 24.08.2026 5,500
Contract object: pompa hidraulica ofv-pbv-a-20497
DA41012427 URBAN SA CUI: 11316859 RO SERVICE ROPHILL SRL CUI: 13962619 furnizare 43328100-9 18.08.2026 3,745
Contract object: obturator pneumatic 300-600mm
DA40978181 COMUNA TARLUNGENI CUI: 4777140 HIDRAULICA SRL CUI: 10648523 furnizare 43328100-9 12.08.2026 626
Contract object: piese schimb hidraulice
DA40928886 COMPANIA AQUASERV SA CUI: 10755074 STRATUM GLOBAL SRL CUI: 34587407 furnizare 43328100-9 04.08.2026 139,000
Contract object: accesorii hidraulici si utilaje pentru constructii
DA40898234 APAVIL SA CUI: 16468149 RO SERVICE ROPHILL SRL CUI: 13962619 furnizare 43328100-9 29.07.2026 4,200
Contract object: obturator hidraulic pe 63-200
DA40860827 COMUNA REMETEA CUI: 4577223 MITICA INSTALATII TERMICE SRL CUI: 16672857 furnizare 43328100-9 21.07.2026 42,425
Contract object: echipamente statie de pompare si montaj
DA40854115 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 furnizare 43328100-9 20.07.2026 15,741
Contract object: regulatoare hidraulice
DA40847165 ECOSALUBRIZARE PREST SRL CUI: 28147657 HIDAROM SRL CUI: 14679123 furnizare 43328100-9 20.07.2026 7,113
Contract object: bloc hidraulic echipat
DA40833479 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 EXPERT MOLDOVA TRADING SRL CUI: 6448209 furnizare 43328100-9 17.07.2026 1,332
Contract object: presa de atelier cu operare manuala bernardo wk 10 th-ref 20283
DA40837052 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 furnizare 43328100-9 16.07.2026 14,225
Contract object: supape sens, valve izolare/control
DA40832480 COMUNA SOLOVASTRU CUI: 4728148 BIADAS PREST SRL CUI: 34627781 furnizare 43328100-9 16.07.2026 3,441
Contract object: accesorii hidraulice + cilindrii
DA40786328 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 DATA SPEED SRL CUI: 17394503 furnizare 43328100-9 08.07.2026 2,390
Contract object: produse necesare pentru laborator- ref 19084
DA40779739 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 PH HIDRO PNEUMATIC SRL CUI: 8708127 furnizare 43328100-9 08.07.2026 4,123
Contract object: valva hidraulica dn6
DA40730598 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROFLEX SUD SRL CUI: 28465510 furnizare 43328100-9 30.06.2026 6,366
Contract object: furtunuri si fitinguri industriale
DA40730639 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROFLEX SUD SRL CUI: 28465510 furnizare 43328100-9 30.06.2026 5,126
Contract object: furtunuri si fitinguri industriale
DA40730682 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROFLEX SUD SRL CUI: 28465510 furnizare 43328100-9 30.06.2026 4,510
Contract object: kit garnituri
DA40708358 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 furnizare 43328100-9 25.06.2026 21,808
Contract object: pompa hidraulica
DA40673041 APA CANAL SIBIU SA CUI: 2684940 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 43328100-9 22.06.2026 36,000
Contract object: perne obturatoare
DA40658064 TEGA SA CUI: 8670570 PROFLEX BV SRL CUI: 22918434 furnizare 43328100-9 18.06.2026 3,699
Contract object: pompa hidraulica roti dintate echivalenta

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