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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
DA41294998 COMPANIA DE APA SA CUI: 22987337 ROMOIL 2003 SRL CUI: 15204769 furnizare 44423700-8 30.09.2026 6,648
placa de beton armat pentru camine carosabile clasa d400 - 140x140x20 cm
DA41155292 COMPANIA DE APA SA CUI: 22987337 ROMOIL 2003 SRL CUI: 15204769 furnizare 44423700-8 11.09.2026 24,376
placa de beton armat pentru camine carosabile clasa d400 - 140x140x20 cm
DA41120873 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DELKIMVAS SRL CUI: 4864280 furnizare 44423700-8 08.09.2026 495
camin pluvial cu capac
DA41130169 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 DUMAR CONSTRUCT PREFABRICATE SRL CUI: 6904682 furnizare 44423700-8 08.09.2026 606
capac din fonta d400 neventilat si inel aducere la cota dn625/50
DA41057469 ECOAQUA SA CUI: 16730672 DEDEMAN SRL CUI: 2816464 furnizare 44423700-8 26.08.2026 801
capac compozit b125 pt dn 315 - o
DA40872416 COMPANIA DE APA SA CUI: 22987337 AGRILID ACTIV SRL CUI: 30467920 furnizare 44423700-8 23.07.2026 6,120
placa de beton armat pentru camine carosabile clasa d400, 140x140x20cm
DA40852415 RAJA SA CUI: 1890420 MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 furnizare 44423700-8 20.07.2026 8,825
placa beton armata cu capac carosabil pentru trafic greu, dimensiune 1.5mx1.5m
DA40836143 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44423700-8 16.07.2026 122
usa vizitare 40x50 - centrul comunitar judetean
DA40830377 RAJA SA CUI: 1890420 MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 furnizare 44423700-8 15.07.2026 8,825
placa beton armata cu capac carosabil pentru trafic greu, dimensiune 1.5mx1.5m
DA40817101 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 44423700-8 14.07.2026 57
camin monolitic+gratar 200*200mm
DA40793178 COMPANIA DE APA SA CUI: 22987337 AGRILID ACTIV SRL CUI: 30467920 furnizare 44423700-8 09.07.2026 1,020
placa de beton armat pentru camine carosabile clasa d400, 140x140x20cm
DA40766226 APASERV SATU MARE SA CUI: 16844952 TRIPLAST SRL CUI: 14516495 furnizare 44423700-8 07.07.2026 8,000
camin apometru d500 cu h120 preechipat contor dn15
DA40737449 COMPANIA DE APA SA CUI: 22987337 AGRILID ACTIV SRL CUI: 30467920 furnizare 44423700-8 01.07.2026 8,160
placa de beton armat pentru camine carosabile clasa d400, 140x140x20cm
DA40698129 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 A&B INVEST SERVICE SRL CUI: 15849684 furnizare 44423700-8 25.06.2026 1,450
camin+ set accesorii
DA40654285 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 44423700-8 18.06.2026 16
usa vizitare 200 x 200
DA40641919 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 44423700-8 16.06.2026 35,000
camin cabluri electrice, banda izolatoare neagra
DA40600243 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 44423700-8 10.06.2026 32
usa vizitare 300 x 400
DA40544785 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DEDEMAN SRL CUI: 2816464 furnizare 44423700-8 04.06.2026 2,207
p00091 - dr bucuresti - pachet materiale de constructii si articole conexe
DA40491147 APA SERVICE SA CUI: 22131317 AMP GRUP SRL CUI: 23207235 furnizare 44423700-8 27.05.2026 3,400
capace canalizare fonta 40t
DA40403207 APASERV SATU MARE SA CUI: 16844952 TRIPLAST SRL CUI: 14516495 furnizare 44423700-8 18.05.2026 6,400
camin apometru d500/ h120 complet preechipat contor dn15
DA40279381 APA SERVICE SA CUI: 22131317 AMP GRUP SRL CUI: 23207235 furnizare 44423700-8 29.04.2026 3,100
achizitie gaiger 40 t - 10 buc
DA40265227 COMPANIA DE APA ORADEA SA CUI: 54760 ARABESQUE SRL CUI: 5340801 furnizare 44423700-8 28.04.2026 51,167
pachet materiale
DA40232884 COMPANIA DE APA ORADEA SA CUI: 54760 PIPELIFE ROMANIA SRL CUI: 8743892 furnizare 44423700-8 28.04.2026 174,800
pachet materiale necesare pentru executia lucrarilor sector canal
DA40102074 COMUNA RISCA CUI: 5774428 DAVS SRL CUI: 17884530 furnizare 44423700-8 30.03.2026 7,553
camin apometru, cablu electric
DA40078524 RAJA SA CUI: 1890420 ROVA GLOBAL BUSINESS SRL CUI: 45988366 furnizare 44423700-8 26.03.2026 1,112
camin apometru d.800 h=1080

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