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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
DA41223849 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44322300-6 22.09.2026 299
kit termocontractibil zsr set 4-6 mm
DA41119821 LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 MAGENTA SYSTEM SRL CUI: 11794217 servicii 44322300-6 07.09.2026 1,920
reparatie sistem acces
DA41100379 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 44322300-6 07.09.2026 33
pat cablu perforat 40x25, 40x40
DA41017824 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 KADIS COMMUNICATION SRL CUI: 11972420 furnizare 44322300-6 19.08.2026 170
raft mobil 1000 jb
DA40878409 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44322300-6 24.07.2026 1,157
tuburi termocontractibile cu adeziv 12-3, 16-5, 22-6, 9-3 mm
DA40856396 UNITATEA MILITARA 02384 CUI: 13683878 TRANSMARIEV SRL CUI: 21234772 furnizare 44322300-6 21.07.2026 7,665
conducta pp pragma sn8/10 id400 6m
DA40698671 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44322300-6 25.06.2026 324
tub termocontractibil d35/17.5 mm
DA40684042 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44322300-6 23.06.2026 173
tub termocontractibil cu adeziv 16-4 mm, tub termoc. cu adeziv 6-2 mm
DA40674863 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 DEDEMAN SRL CUI: 2816464 furnizare 44322300-6 22.06.2026 118
materiale pentru refacerea instalatiei electrice (rn231)
DA40557590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 44322300-6 09.06.2026 30
pat cablu 25x25
DA40531693 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 CONSUS ELECTRIC SRL CUI: 22446757 furnizare 44322300-6 03.06.2026 1,148
tub pvc flexibil pentru instalatii electrice 13mm
DA40493440 CITADIN ZALAU SRL CUI: 27243753 TERAPLAST SA CUI: 3094980 furnizare 44322300-6 27.05.2026 5,094
teraduct mix hdpe orange 7x14/10 t1000
DA40489387 UNITATEA MILITARA NR 02638 CUI: 4265965 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 44322300-6 27.05.2026 3,443
canal cablu pardoseala 70x18 mm, 50x12mm
DA40474383 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44322300-6 26.05.2026 418
tub termocontractibil cu adeziv 12-3 mm, tub termocontractibil zsvr 20-6mm
DA40102183 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ELZET GRUP SRL CUI: 16434979 furnizare 44322300-6 31.03.2026 124
r 155 t/ghinea - banda dublu adeziva 50mmx10m
DA40063858 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44322300-6 25.03.2026 279
tub termoc. 1.5-2.5mm
DA40007016 CITADIN ZALAU SRL CUI: 27243753 TERAPLAST SA CUI: 3094980 furnizare 44322300-6 16.03.2026 14,770
teraduct mix hdpe orange 7x14/10 t1000
DA39948591 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 44322300-6 05.03.2026 5
pat cablu 40x25 cu adeziv
DA39937067 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 44322300-6 05.03.2026 25
pat cablu 40x25 cu adeziv
DA39891438 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44322300-6 25.02.2026 387
tub termoc. cu adeziv 16-4 mm
DA39888546 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44322300-6 25.02.2026 1,548
tuburi termocontractibile
DA39875695 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44322300-6 24.02.2026 797
kit termocontractibil zsr set 4-6 mm
DA39842186 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 44322300-6 19.02.2026 92
pat cablu 40x25, 16x16
DA39851064 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 44322300-6 18.02.2026 14,541
inlocuire canal cablu deshidratare seau sebes
DA39777467 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 44322300-6 05.02.2026 387
tub termocontractibil cu adeziv 12-3 mm

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