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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
DA41063217 APA-CTTA SA CUI: 1755482 AVANTI RO SRL CUI: 14220472 furnizare 44423730-7 28.08.2026 166,016
capace pentru canale
DA40973537 SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 ARABESQUE SRL CUI: 5340801 furnizare 44423730-7 12.08.2026 46
usita vizitare 20*30 cm
DA40802721 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CONTE IMPEX SRL CUI: 4596543 furnizare 44423730-7 10.07.2026 152
usa vizitare 400x400
DA40788634 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 44423730-7 08.07.2026 18,600
ansamblu carosabil din beton
DA40550087 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ARABESQUE SRL CUI: 5340801 furnizare 44423730-7 04.06.2026 227
usita vizitare, te-ma, plastic, alb, 20x30 cm; usita vizitare, te-ma, plastic, alb, 20x25 cm; silico
DA40309911 COMPANIA DE APA ORADEA SA CUI: 54760 KNORIMPEX SRL CUI: 3458879 furnizare 44423730-7 05.05.2026 17,060
baza/radier camin de vizitare beton, 1intrari -1iesire 0-180 , dn/id800, di =1500x1500 mm, gros.pere
DA40186486 COMPANIA DE APA ORADEA SA CUI: 54760 KNORIMPEX SRL CUI: 3458879 furnizare 44423730-7 16.04.2026 162,250
placa beton armat 1200x1200x200 cu rama si capac de fonta 40 tone europa
DA40183996 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ARABESQUE SRL CUI: 5340801 furnizare 44423730-7 16.04.2026 163
usita vizitare, te-ma, plastic, alb, 20x20 cm
DA40049611 UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 ARABESQUE SRL CUI: 5340801 furnizare 44423730-7 20.03.2026 207
obiecte sanitare
DA39808811 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 AM ELITE DISTRIBUTION SRL CUI: 51393630 furnizare 44423730-7 10.02.2026 200
pachet usite de vizitare
DA39694120 APA-CTTA SA CUI: 1755482 AVANTI RO SRL CUI: 14220472 furnizare 44423730-7 22.01.2026 84,830
capace de fonta autonivelante
DA39591485 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ARABESQUE SRL CUI: 5340801 furnizare 44423730-7 19.12.2025 2,222
diverse produse
DA38961401 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 MIRO TECHNIC SOLUTIONS SRL CUI: 37838775 furnizare 44423730-7 01.10.2025 2,436
pachet trape de vizitare
DA38901551 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 44423730-7 18.09.2025 42,000
ansamblu carosabil beton capac fonta 90 cm x 90 cm x 15 cm
DA38901635 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 44423730-7 18.09.2025 12,000
tub beton 900 mm x 800 mm
DA38901687 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 44423730-7 18.09.2025 9,000
tub beton 900 mm x 400 mm
DA38901714 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 44423730-7 18.09.2025 6,800
ansamblu carosabil din beton, capac fonta 40 t 2.7 m x 1.7 m x 0,2 m
DA38901733 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 44423730-7 18.09.2025 14,000
ansamblu carosabil din beton cu capac fonta 40 t 2,2m x 2,2m x 0,2m
DA38901748 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 44423730-7 18.09.2025 11,800
ansamblu carosabil din beton cu capac fonta 40 t 2,2 m x 1,7 m x 0,2 m
DA38755975 APA-CTTA SA CUI: 1755482 AVANTI RO SRL CUI: 14220472 furnizare 44423730-7 27.08.2025 123,750
capace de fonta autonivelante
DA38692853 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ARABESQUE SRL CUI: 5340801 furnizare 44423730-7 18.08.2025 22
usita vizitare, te-ma, plastic, alb, 20x30 cm
DA38219141 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 44423730-7 28.05.2025 7,800
ansamblu carosabil din beton (l=2,5m, l = 2,2 m, h=0,2 m) .
DA38189474 COMUNA BACIU CUI: 4378751 KERATO INSTAL SRL CUI: 32465365 furnizare 44423730-7 26.05.2025 5,691
furnizare tuburi pvc sn 8 d315 l=51m, ramificatie, coloana camin d315, gratar fonta, cot 315-45
DA38114739 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 DELEROM ACTIV SRL CUI: 22790598 furnizare 44423730-7 16.05.2025 399
furnizare sifon pardoseala
DA37896787 APA-CTTA SA CUI: 1755482 PROBETON PREFABET SRL CUI: 50792497 furnizare 44423730-7 15.04.2025 10,500
ansamblu carosabil din beton cu capac de fonta 40 t (l x l x h - 3,7m x 2,2 m x 0,2 m)

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