Skip to content

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
DA40739953 APAVITAL SA CUI: 1959768 DEDEMAN SRL CUI: 2816464 furnizare 44163111-1 02.07.2026 1,155
pachet materiale
DA40632972 COMUNA MOTAIENI CUI: 4280337 PROCON DINAMIC ART SRL CUI: 39553588 furnizare 44163111-1 16.06.2026 1,320
tub corugat 300mm
DA40076455 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 DEDEMAN SRL CUI: 2816464 furnizare 44163111-1 25.03.2026 21,980
furnizare teava riflata pentru drenaj d=63mm si d=110mm
DA38991710 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 DEDEMAN SRL CUI: 2816464 servicii 44163111-1 01.10.2025 98
furnizare teava riflata pentru drenaj d=63 mm si d=110 mm
DA38839395 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 DEDEMAN SRL CUI: 2816464 furnizare 44163111-1 10.09.2025 206
teava riflata drenaj d110 ds c25m negru
DA38251905 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 44163111-1 03.06.2025 1,810
set tubulatura pentru endourologie, de unica folosinta, 10 buc./set
DA35315372 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 SAZY MESTER SRL CUI: 17152291 furnizare 44163111-1 21.03.2024 329
teava din plastic
DA35315290 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 SAZY MESTER SRL CUI: 17152291 furnizare 44163111-1 21.03.2024 11
teava din plastic
DA34440580 UNITATEA MILITARA 02043 CUI: 4342944 NAGHIS SRL CUI: 16748300 furnizare 44163111-1 08.11.2023 2,406
achizitie tevi pvc
DA34046272 SALUBRITATE 2000 SA CUI: 13031718 ELECTRO-MOTOR SRL CUI: 3114050 furnizare 44163111-1 19.09.2023 378
tub reflat dren d110
DA33452995 ORASUL VLAHITA CUI: 4245224 PROD-COM SICASAU SRL CUI: 5960781 furnizare 44163111-1 14.06.2023 1,370
teava corugata 315mm/272mm
DA30366668 COMUNA SISESTI CUI: 3627277 DMC ADECRIS SRL CUI: 33691140 furnizare 44163111-1 11.04.2022 4,705
furnizare materiale de constructii pentru realizare dren in localitatea sisesti
DA30020733 ORASUL GAESTI CUI: 4279774 PRES EDIL CONSTRUCT SRL CUI: 21096556 lucrari 44163111-1 25.02.2022 210,084
montaj teava corugata - drenare ape pluviale zona piata sfantul ilie , oras gaesti
DA28867888 RAJA SA CUI: 1890420 PROGRES STYLE SRL CUI: 14824525 furnizare 44163111-1 28.09.2021 43,200
teava apa sudata ol 1016 x7.1mmcal.i
DA28867915 RAJA SA CUI: 1890420 PROGRES STYLE SRL CUI: 14824525 furnizare 44163111-1 28.09.2021 14,754
teava apa ol sudata dn 1200x8mm cal.i
DA27127121 DOMENIUL PUBLIC TURDA SA CUI: 201250 AGROLIV SRL CUI: 6761027 furnizare 44163111-1 18.12.2020 134
tub drenaj perforat 110
DA26875871 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44163111-1 23.11.2020 79
pachet materiale
DA25990836 COMUNA NITCHIDORF CUI: 4357821 GL GEOSINTEX SRL CUI: 24730517 furnizare 44163111-1 20.07.2020 5,600
teava drenaj perf. od.160/rob
DA24601400 COMUNA BOSANCI CUI: 4244156 TEHNOINSTAL SRL CUI: 14182425 furnizare 44163111-1 05.12.2019 1,260
teava pvc kg sn4 cu garnitura d160 l6
DA22260449 MUNICIPIUL SATU MARE CUI: 4038806 TALENTUM SRL CUI: 5525257 furnizare 44163111-1 22.01.2019 3
ramificatie pp 40/40/45 grade
DA21502493 COMUNA STAUCENI CUI: 3372084 MET-AXA SRL CUI: 6200105 furnizare 44163111-1 18.10.2018 5,880
tub drenaj d 110
DA21423428 EDILITARA PUBLIC SA CUI: 27295841 EUROSPORT TRADING SA CUI: 7709647 furnizare 44163111-1 09.10.2018 3,126
tuburi canalizare
DA20880219 COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 MIT IT CENTER SRL CUI: 27260150 furnizare 44163111-1 20.07.2018 71
sifon+ventil 32-40-50
DA20556437 MUNICIPIUL SATU MARE CUI: 4038806 TALENTUM SRL CUI: 5525257 furnizare 44163111-1 08.06.2018 19
teava pvc 110 - 1ml sn 2
DA20551144 CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 DEDEMAN SRL CUI: 2816464 furnizare 44163111-1 07.06.2018 103
materiale pt. scurgeri

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