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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
DA41246570 APA CANAL SA CUI: 16914128 AJG TRUCKS & TRAILERS SRL CUI: 24737787 furnizare 44165210-9 23.09.2026 11,650
Contract object: furtun absortie dn250
DA40957366 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 07.08.2026 2,333
Contract object: pachet furtunuri si accesorii
DA40826894 APA CANAL SA CUI: 16914128 FURITECH SRL CUI: 18151030 furnizare 44165210-9 15.07.2026 617
Contract object: conducte ascendente flexibile
DA40683312 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 PRIMCONSULT ABC SRL CUI: 19212330 furnizare 44165210-9 24.06.2026 720
Contract object: tuburi flexibile hranire soarece/ sonde gavaj soarece_20 tuburi - farmacie ii (farmacologie), r.3529
DA40642601 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 17.06.2026 13,181
Contract object: pachet conducte ascendente flexibile
DA40499984 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 28.05.2026 4,987
Contract object: pachet conducte ascendente flexibile
DA40066575 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 24.03.2026 4,312
Contract object: pachet conducte ascendente flexibile
DA39844497 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44165210-9 17.02.2026 2,900
Contract object: scurgere cadita dus
DA39819827 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 12.02.2026 10,026
Contract object: pachet conducte ascendente flexibile
DA39680910 APA CANAL SA CUI: 16914128 FILCAR SRL CUI: 7946465 furnizare 44165210-9 21.01.2026 79
Contract object: furtun alimentare panzat 8x13 asam
DA39626647 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 09.01.2026 328
Contract object: pachet conducte ascendente flexibile
DA39562484 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 17.12.2025 2,651
Contract object: pachet conducte ascendente flexibile
DA39436790 HORTICULTURA SA CUI: 1816890 DEDEMAN SRL CUI: 2816464 furnizare 44165210-9 03.12.2025 6,990
Contract object: pachet produse de cauciuc, de imbinare si produse de polipropilena
DA39024562 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 07.10.2025 2,061
Contract object: pachet conducte ascendente flexibile
DA38971753 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 30.09.2025 800
Contract object: pachet conducte ascendente flexibile
DA38828130 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 09.09.2025 402
Contract object: achet conducte ascendente flexibile
DA38782885 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 02.09.2025 2,435
Contract object: pachet conducte ascendente flexibile
DA38758260 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 28.08.2025 6,055
Contract object: pachet conducte ascendente flexibile
DA38493567 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 09.07.2025 4,796
Contract object: pachet conducte ascendente flexibile
DA38486121 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 08.07.2025 6,456
Contract object: pachet conducte ascendente flexibile
DA38486150 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 08.07.2025 752
Contract object: pachet conducte ascendente flexibile
DA38307213 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 11.06.2025 2,367
Contract object: pachet conducte ascendente flexibile
DA38253297 APA CANAL SA CUI: 16914128 TUBE INDUSTRY SRL CUI: 17304209 furnizare 44165210-9 02.06.2025 9,772
Contract object: pachet conducte ascendente flexibile
DA37969060 HORTICULTURA SA CUI: 1816890 CASAMBIENT SRL CUI: 5089280 furnizare 44165210-9 25.04.2025 1,520
Contract object: furtun gradina 1 tol 3 straturi 25ml
DA37919187 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 44165210-9 15.04.2025 336
Contract object: tub riflat cu fir d25

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