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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
DA41283775 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 44482100-3 29.09.2026 770
Contract object: furtun psi b + racord 20 ml
DA41251513 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 DATASEC CONSULTING SRL CUI: 17819795 furnizare 44482100-3 24.09.2026 12,180
Contract object: furtun pssl coverflex, cuple storz incluse, role de 20 m
DA41249913 COMUNA COSTISA CUI: 2612936 AVA STING SRL CUI: 16659548 furnizare 44482100-3 24.09.2026 1,567
Contract object: rola furtun tip c msz en14540
DA41249296 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 BNBUSINESS SRL CUI: 10933694 furnizare 44482100-3 23.09.2026 286
Contract object: reductie pentru racorduri tip b-c
DA41247515 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 BNBUSINESS SRL CUI: 10933694 furnizare 44482100-3 23.09.2026 17,036
Contract object: furtunuri de refulare de tip b si c cu racord, reductie b-c si chei racord
DA41240195 CURTEA DE APEL ALBA IULIA CUI: 17683900 MIROPA ARM SRL CUI: 14657400 furnizare 44482100-3 22.09.2026 525
Contract object: furtun plat tip c hidrant 20 m cu racorduri c52
DA41232198 COMUNA VOITINEL CUI: 16366807 STING BISTRITA SRL CUI: 37661672 furnizare 44482100-3 22.09.2026 930
Contract object: furtun tip b , c si verificare stingator p6
DA41228628 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PROUTIL SERVICE SRL CUI: 6921829 furnizare 44482100-3 21.09.2026 1,240
Contract object: furtun psi tip c cu racord, 20ml - certificat igsu-fb
DA41228002 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 MIROPA ARM SRL CUI: 14657400 furnizare 44482100-3 21.09.2026 5,550
Contract object: furtunuri de incendiu
DA41215929 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ANINOASA-TIM SRL CUI: 5188127 furnizare 44482100-3 18.09.2026 4,040
Contract object: furtun tip c
DA41212078 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 44482100-3 18.09.2026 6,261
Contract object: pachet furtune psi
DA41179254 UM 02213 CUI: 4331236 MIROPA ARM SRL CUI: 14657400 furnizare 44482100-3 15.09.2026 875
Contract object: furtun plat tip c hidrant 20 m cu racorduri c52
DA41185864 ORASUL OCNA SIBIULUI CUI: 4480149 MIROPA ARM SRL CUI: 14657400 furnizare 44482100-3 15.09.2026 1,120
Contract object: furtun plat tip c hidrant 20 m cu racorduri c52, matura metalica stins incendii
DA41181956 SCOALA GIMNAZIALA NR25 CUI: 13633829 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 44482100-3 15.09.2026 93
Contract object: racord fix tip c 52mm
DA41181977 SCOALA GIMNAZIALA NR25 CUI: 13633829 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 44482100-3 15.09.2026 925
Contract object: furtun psi de tip c, cu racorduri de refulare montate 20ml, 15 bari msz
DA41172576 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 44482100-3 14.09.2026 370
Contract object: furtun psi de tip c, cu racorduri de refulare montate 20ml
DA41169804 ORASUL OCNA SIBIULUI CUI: 4480149 ROSTING FIRE INDUSTRY SRL CUI: 32433339 furnizare 44482100-3 14.09.2026 4,684
Contract object: pachet echipamente pompieri svsu 2026
DA41149443 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 44482100-3 10.09.2026 3,380
Contract object: rola furtun tip a cu racorduri
DA41146014 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 D & V PROTECTION SRL CUI: 18557935 furnizare 44482100-3 10.09.2026 413
Contract object: furtun de refulare tip c cu racorduri avizat igsu
DA41142005 COMPANIA DE APA OLTENIA SA CUI: 11400673 PROTECT EVOLUTION SRL CUI: 32489712 furnizare 44482100-3 09.09.2026 1,490
Contract object: rola furtun tip c cu racorduri
DA41145918 SERVICIUL PUBLIC ECOSAL CUI: 23973046 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 44482100-3 09.09.2026 390
Contract object: furtun refulare tip c, 15 bari avizat cnbop ra 16925 / 321 df 17279
DA41139886 CITADIN SALUBRIZARE SRL CUI: 50379947 GALVERD STING SRL CUI: 39643524 furnizare 44482100-3 09.09.2026 306
Contract object: rola furtun tip b cu racorduri cnbop 15 bari
DA41129589 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 JIENEL SRL CUI: 22672800 servicii 44482100-3 08.09.2026 490
Contract object: furtunuri de incendiu
DA41130514 COMUNA MARGINENI CUI: 2612928 AVA STING SRL CUI: 16659548 furnizare 44482100-3 08.09.2026 1,236
Contract object: rola furtun tip c irigatii
DA41128887 SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 EURO-MAR SRL CUI: 14696558 furnizare 44482100-3 08.09.2026 1,404
Contract object: furtun pentru hidrant cu reacorduri legate tip c - avizat

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