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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
DA41304954 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 44167100-9 30.09.2026 192
racord olandez pp pres 25x3/4/robinet trecere fluture 3/4
DA41299104 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 44167100-9 30.09.2026 74
41036001 racord filetat 8mm ra 18822 / 353 df 19392
DA41299863 EDILUL CGA SA CUI: 11339178 MEDA PLAST TRANSILVANIA SRL CUI: 36977678 furnizare 44167100-9 30.09.2026 24,204
mufa waga dn150 (154-192) pn 16+mufa waga dn200 (192-232) pn 16
DA41299247 COMPANIA DE APA OLTENIA SA CUI: 11400673 AMP GRUP SRL CUI: 23207235 furnizare 44167100-9 30.09.2026 5,746
pachet materiale apa
DA41295486 THERMOENERGY GROUP SA CUI: 33620670 DEDEMAN SRL CUI: 2816464 furnizare 44167100-9 30.09.2026 58
colier 3/4 +diblu 50505b000030c 9 ( ref 1349/25.09.2026)
DA41292930 APAREGIO GORJ SA CUI: 20415711 AMP GRUP SRL CUI: 23207235 furnizare 44167100-9 29.09.2026 517
mufa ef d315
DA41292078 APA CANAL CORNU SRL CUI: 46572574 VESTRA INDUSTRY SRL CUI: 15969249 furnizare 44167100-9 29.09.2026 12,796
contor apa rece
DA41292511 TRIBUNALUL BACAU CUI: 4278370 DEDEMAN SRL CUI: 2816464 furnizare 44167100-9 29.09.2026 15
achizitie racord flexibil
DA41283391 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EXCENTRIC SRL CUI: 14377770 furnizare 44167100-9 29.09.2026 3,969
racord rapid 1/2 1600024;canal cablu cu adeziv 16*16 starline
DA41282960 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 EXCENTRIC SRL CUI: 14377770 furnizare 44167100-9 29.09.2026 9,175
dop 1/2 zn 665082;suport calorifer otel + aerisitor + dop 1/2;
DA41282231 EDILUL CGA SA CUI: 11339178 AMP GRUP SRL CUI: 23207235 furnizare 44167100-9 28.09.2026 3,304
pachet fitinguri pvc+pachet teava pvc
DA41278305 SERVICII CLSALISTE SRL CUI: 17181335 VESTRA INDUSTRY SRL CUI: 15969249 furnizare 44167100-9 28.09.2026 97
cumparare directa
DA41266079 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 WINTER COM SRL CUI: 7702347 furnizare 44167100-9 28.09.2026 1,894
fitinguri electrofuziune si injectate polietilena
DA41271694 URBAN SA CUI: 11316859 WINTER COM SRL CUI: 7702347 furnizare 44167100-9 25.09.2026 165
cot mixt compresiune fe dn 25 x 1/2
DA41265525 EDILUL CGA SA CUI: 11339178 MEDA PLAST TRANSILVANIA SRL CUI: 36977678 furnizare 44167100-9 25.09.2026 7,340
mufa waga dn250 (267-310) pn 16
DA41261075 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 44167100-9 24.09.2026 207
racord pp 25x3
DA41261087 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 44167100-9 24.09.2026 87
racord pp 20x1
DA41251179 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 44167100-9 23.09.2026 20
racord monobloc 50cm
DA41244389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 44167100-9 23.09.2026 909
racord flexibil cu ventil
DA41245658 SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 DEDEMAN SRL CUI: 2816464 furnizare 44167100-9 23.09.2026 106
pachet racorduri
DA41224027 APA-CANAL ILFOV SA CUI: 25709173 WINTER COM SRL CUI: 7702347 furnizare 44167100-9 23.09.2026 550
reductie electrofuziune sdr 11 dn 110x63 gf
DA41240669 APA CANAL BORS SRL CUI: 44277063 WINTER COM SRL CUI: 7702347 furnizare 44167100-9 22.09.2026 8,146
pachet teava si fittinguri electro
DA41240275 APA-CANAL ILFOV SA CUI: 25709173 VALROM INDUSTRIE SRL CUI: 8529679 furnizare 44167100-9 22.09.2026 377
reductie canal <kompactkit> pvc d.250/160
DA41234381 PENITENCIARUL AIUD CUI: 4331341 AGROLIV SRL CUI: 6761027 furnizare 44167100-9 22.09.2026 35
materiale instalatii
DA41232961 COMUNA CALATELE CUI: 5626626 WINTER COM SRL CUI: 7702347 furnizare 44167100-9 22.09.2026 2,852
reductor de presiune pn 16/10 dn 100 + fitinguri

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