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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
DA41086931 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DEDEMAN SRL CUI: 2816464 furnizare 44316500-3 01.09.2026 1,155
sga ms lacatusarie
DA40969418 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DESPECT VERESE SRL CUI: 43198271 furnizare 44316500-3 12.08.2026 105
sga ms pachet hartie slefuit
DA40975513 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 MOLDVIOCOM SRL CUI: 5076190 furnizare 44316500-3 12.08.2026 149
sga ms decalimetru gresor manual de vaselina 400ml
DA40953926 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DEDEMAN SRL CUI: 2816464 furnizare 44316500-3 11.08.2026 127
sga alba- cleste port electrod
DA40939060 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 MOLDVIOCOM SRL CUI: 5076190 furnizare 44316500-3 05.08.2026 38
sga ms lacatusarie baraj de priza 1
DA40906530 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 GAL ADRIAN-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 25970917 furnizare 44316500-3 29.07.2026 126
sga ms lacatusarie
DA40889506 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44316500-3 27.07.2026 380
sga ms lacatusarie
DA40880855 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DEDEMAN SRL CUI: 2816464 furnizare 44316500-3 24.07.2026 451
sga ms lacatusarie
DA40874511 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DEDEMAN SRL CUI: 2816464 furnizare 44316500-3 23.07.2026 288
sga ms lacatusarie
DA40865178 MUNICIPIUL REGHIN CUI: 3675258 MOLDVIOCOM SRL CUI: 5076190 furnizare 44316500-3 22.07.2026 9,578
produse intretinere (sectia drumuri poduri, trotuare)
DA40858542 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 MOLDVIOCOM SRL CUI: 5076190 furnizare 44316500-3 21.07.2026 55
sga ms hartie de slefuit gr.60
DA40689537 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 TEHNO TEKH SRL CUI: 12145536 furnizare 44316500-3 24.06.2026 1,140
sga arad-produse de lacatuserie
DA40686802 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 DELKAMET SRL CUI: 4795392 servicii 44316500-3 23.06.2026 261
tava metalica, modificare
DA40595728 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 MOLDVIOCOM SRL CUI: 5076190 furnizare 44316500-3 10.06.2026 83
disc abraziv 125
DA40564655 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 CASUTA CU CHEI SRL CUI: 43119383 servicii 44316500-3 09.06.2026 930
servicii de lacatuserie
DA40543070 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 DELKAMET SRL CUI: 4795392 furnizare 44316500-3 03.06.2026 17,322
hota
DA40489400 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 CASUTA CU CHEI SRL CUI: 43119383 servicii 44316500-3 29.05.2026 1,185
servicii de lacatuserie
DA40450707 COMUNA HODAC CUI: 4641555 MOLDVIOCOM SRL CUI: 5076190 furnizare 44316500-3 21.05.2026 33
disc 125*1
DA40450746 COMUNA HODAC CUI: 4641555 MOLDVIOCOM SRL CUI: 5076190 furnizare 44316500-3 21.05.2026 58
disc 230*2
DA40450772 COMUNA HODAC CUI: 4641555 MOLDVIOCOM SRL CUI: 5076190 furnizare 44316500-3 21.05.2026 53
disc abraziv 230*1.9
DA40436217 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 RETA COM SRL CUI: 11741468 furnizare 44316500-3 20.05.2026 319
sga ms disc debitare baraj de priza nr 2
DA40326872 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 TEHNO TEKH SRL CUI: 12145536 furnizare 44316500-3 07.05.2026 138
sga arad-pensule, perii sarma
DA40181924 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 MOLDVIOCOM SRL CUI: 5076190 furnizare 44316500-3 16.04.2026 1,210
sga ms lacatusarie
DA40068319 SCOALA GIMNAZIALA NR1 CUI: 13602547 ADDACHIC SRL CUI: 42901380 furnizare 44316500-3 24.03.2026 1,660
broasca usa si maner
DA40027741 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 DEDEMAN SRL CUI: 2816464 furnizare 44316500-3 18.03.2026 572
pachet materiale diverse

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