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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
DA41263498 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44317000-5 25.09.2026 2,225
cablu 6x19+fc d = 8 mm, l = 400 m
DA41253109 APAVITAL SA CUI: 1959768 CONCRET HDI SRL CUI: 17228128 furnizare 44317000-5 24.09.2026 1,648
pachet cablu de tractiune cu bride inox
DA41252108 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 44317000-5 23.09.2026 936
furnizare cablu tractiune taf os blaj- ds alba
DA41219123 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44317000-5 18.09.2026 918
cablu st-st 6x36ws+fc d = 16 mm, l = 50 m sga vaslui
DA41154815 ECO URBIS CRAIOVA SRL CUI: 7403230 M & M FRIMAR SRL CUI: 15290794 furnizare 44317000-5 10.09.2026 682
cablu otel galvanizat 6mm,fire 6x19(sarcina maxima 1960kg,greutate 12.5kg,100m/rola)
DA41153686 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 44317000-5 10.09.2026 829
cablu otel inoxidabil 8mm- sufa
DA41143291 COMPANIA DE APA ARAD SA CUI: 1683483 CHINGI EXPERT SRL CUI: 33638405 furnizare 44317000-5 09.09.2026 232
chinga ridicare id200 2m portanta 2000kg
DA41095094 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VERTO-SERVICE SRL CUI: 4995919 furnizare 44317000-5 02.09.2026 182
dispozitive siguranta
DA41078609 COMPANIA DE APA ARAD SA CUI: 1683483 GAMANOR SRL CUI: 19239697 furnizare 44317000-5 31.08.2026 110
lant pentru motofierastrau
DA41056121 AQUATIM SA CUI: 3041480 PROFLEX VEST SRL CUI: 31447662 furnizare 44317000-5 26.08.2026 398
chinga ancorare 5 tone x 10 metri cu clicket
DA41034071 AQUATIM SA CUI: 3041480 PROFLEX VEST SRL CUI: 31447662 furnizare 44317000-5 24.08.2026 790
pachet chingi
DA41034201 UNITATEA MILITARA NR01394 CUI: 5051862 CIOBYS INTERCONS SRL CUI: 32401671 furnizare 44317000-5 24.08.2026 2,060
achizitie materiale
DA40965241 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44317000-5 10.08.2026 918
cablu st-st 6x36ws+fc- sga vs
DA40941658 COMPANIA DE APA ARAD SA CUI: 1683483 HEXAGON OA SRL CUI: 29010568 furnizare 44317000-5 06.08.2026 488
cablu tractiune inox fi8/cablu 8mm 7*19 inox a4
DA40911525 COMPANIA DE APA ARAD SA CUI: 1683483 HEXAGON OA SRL CUI: 29010568 furnizare 44317000-5 30.07.2026 1,220
cablu tractiune inox fi 8
DA40873448 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 FORUM INDUSTRY SRL CUI: 15757939 furnizare 44317000-5 27.07.2026 4,313
parama metalica diametru 18 mm , mbl-210kn si bride zincate 19mm pentru pontoane afdj dana 16
DA40815228 COMPANIA DE APA ARAD SA CUI: 1683483 HEXAGON OA SRL CUI: 29010568 furnizare 44317000-5 15.07.2026 488
cablu tractiune inox fi 8
DA40760295 AQUATIM SA CUI: 3041480 WINTER COM SRL CUI: 7702347 furnizare 44317000-5 06.07.2026 315
cablu de desfundat (sarpe) fi8 l=10m
DA40763999 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 44317000-5 06.07.2026 185
cablu zincat 2mm
DA40754081 COMPANIA DE APA ARAD SA CUI: 1683483 HEXAGON OA SRL CUI: 29010568 furnizare 44317000-5 03.07.2026 1,605
lant inox
DA40708472 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 ALFA CLUJ SRL CUI: 8876716 furnizare 44317000-5 30.06.2026 1,160
cabluri 6x19+fc 5mm 6x19+fc zn 15.1kn
DA40708528 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 ALFA CLUJ SRL CUI: 8876716 furnizare 44317000-5 30.06.2026 1,944
cabluri 6x19+fc 8mm 6x19+fc zn 38.5kn 1960n/mm2
DA40708569 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 ALFA CLUJ SRL CUI: 8876716 furnizare 44317000-5 30.06.2026 1,147
cabluri 6x19+fc 6mm 6x19+fc zn 21.7kn 1960n/mm2 rop
DA40733973 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RULCONS SRL CUI: 15018081 furnizare 44317000-5 30.06.2026 4,192
furnizare cablu tractiune taf os valea ariesului - ds alba
DA40704662 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 SP STROIA PRODUCT SRL CUI: 10458855 furnizare 44317000-5 25.06.2026 2,883
cablu tractiune - sga botosani

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