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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41251501 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 44482000-2 23.09.2026 149
Contract object: furtun psi tip c, 2 cu racorduri de refulare
DA41249874 COMPANIA DE APA SA CUI: 22987337 EXPERT FIRE SRL CUI: 22610310 furnizare 44482000-2 23.09.2026 520
Contract object: furtun psi tip b, 3 cu racorduri de refulare
DA41211607 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 44482000-2 18.09.2026 30
Contract object: racord refulare tip c
DA41169853 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 PETSTING SERV 2010 SRL CUI: 26541751 furnizare 44482000-2 14.09.2026 3,260
Contract object: hidrant dn1oo retezabil 1.25 metri-r748
DA41141286 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 PETSTING SERV 2010 SRL CUI: 26541751 furnizare 44482000-2 09.09.2026 2,000
Contract object: pachet-componente hidranti-r725
DA41050216 SCOALA GIMNAZIALA HASMAS CUI: 29056948 SALVATOR-F SRL CUI: 7043904 furnizare 44482000-2 27.08.2026 7,974
Contract object: materiale psi
DA41039669 COMPANIA DE APA SA CUI: 22987337 EXPERT FIRE SRL CUI: 22610310 furnizare 44482000-2 24.08.2026 830
Contract object: furtunuri psi
DA41020493 COMUNA SAGU CUI: 3519585 SALVATOR-F SRL CUI: 7043904 furnizare 44482000-2 19.08.2026 19,026
Contract object: pachet materiale antiincendiu
DA41018070 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 furnizare 44482000-2 19.08.2026 228
Contract object: lampa iluminat siguranta exit - mji bv
DA40990934 TEATRUL DE NORD SATU MARE CUI: 3897220 BUCU 2016 SRL CUI: 40304084 furnizare 44482000-2 13.08.2026 5,180
Contract object: stingator tip p6
DA40948112 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 IMECO SRL CUI: 1958096 furnizare 44482000-2 06.08.2026 150
Contract object: achizitie publica de detectori de fum autonomi
DA40919036 COMUNA MARGA CUI: 3227483 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 furnizare 44482000-2 31.07.2026 2,850
Contract object: dispozitive de protectie impotriva incendiilor
DA40896088 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 44482000-2 28.07.2026 298
Contract object: furtun psi tip c 2 cu cuple, l=20 m
DA40889934 COMUNA DUMBRAVITA CUI: 3627803 SMILO PROD SRL CUI: 30629127 furnizare 44482000-2 27.07.2026 250,000
Contract object: 44482000-2 dispozitive de protectie impotriva incendiilor (rev.2)
DA40873341 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 PETROUZINEX SRL CUI: 10350976 furnizare 44482000-2 27.07.2026 1,940
Contract object: hidrant suprateran- cte grozavesti.
DA40819225 BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 IMPACT PLUS CONCEPT SRL CUI: 43304909 furnizare 44482000-2 16.07.2026 4,000
Contract object: lampi evacuare
DA40815051 COMUNA VLADIMIRESCU CUI: 3519615 SALVATOR-F SRL CUI: 7043904 servicii 44482000-2 14.07.2026 460
Contract object: verificare aparat de respirat
DA40763990 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 44482000-2 06.07.2026 744
Contract object: furtun psi tip c, 2 cu cuple
DA40686834 LICEUL TEORETIC PANCOTA CUI: 3518938 SALVATOR-F SRL CUI: 7043904 servicii 44482000-2 24.06.2026 1,500
Contract object: servicii verificare echipamente psi
DA40690048 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 44482000-2 23.06.2026 595
Contract object: furtun psi tip c ,2 cu cuple ,l=20 m
DA40662410 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 GEFIL SRL CUI: 11737718 furnizare 44482000-2 23.06.2026 12,683
Contract object: furtunuri si racorduri psi
DA40662599 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 INDUSTRIAL CRUMAN SRL CUI: 1366299 furnizare 44482000-2 23.06.2026 2,642
Contract object: materiale psi
DA40662558 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 PETROUZINEX SRL CUI: 10350976 furnizare 44482000-2 23.06.2026 2,281
Contract object: hidranti subterani
DA40653251 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 44482000-2 18.06.2026 298
Contract object: furtun psi tip c, 2 cu racorduri de refulare
DA40612884 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 44482000-2 17.06.2026 16,950
Contract object: vizor pc anti-zgariere masca faciala - cod fabricatie r56288

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