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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
DA40986852 COMUNA BUJORENI CUI: 5655842 ROMSAN AGROTECH SRL CUI: 17036734 servicii 44611500-1 13.08.2026 110,764
Contract object: cisterna de apa dubluax 8t-r80000tk4p-suma
DA40892738 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 44611500-1 28.07.2026 120,078
Contract object: cmin pehd sn4 - cu diametrul interior 2400 mm, lungime cmin 4500 mm
DA40872457 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 44611500-1 24.07.2026 97,830
Contract object: cmin pehd sn4 - cu diametrul interior 2000, lungime cmin 4000-5000 mm
DA40874447 ADPP CARACAL SRL CUI: 32692511 ROMSAN AGROTECH SRL CUI: 17036734 furnizare 44611500-1 23.07.2026 73,350
Contract object: cisterna de apa dubluax 6t-r60000tk4p
DA40715029 COMUNA RUSANESTI CUI: 5139809 IRUM SA CUI: 1235170 furnizare 44611500-1 26.06.2026 105,680
Contract object: cisterna de apa multifunctionala romsan suma 60
DA40118150 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 SERVICIUL DE PREVENIRE SI PROTECTIE VISPOL SRL CUI: 36377142 furnizare 44611500-1 01.04.2026 11,200
Contract object: cisterna cu apa - furnizare
DA40087887 COMUNA MIRCEA VODA CUI: 4874739 ROMSAN AGROTECH SRL CUI: 17036734 servicii 44611500-1 27.03.2026 500
Contract object: kit reparatie pompa cisterna
DA39998970 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 MICUL MESERIAS CONCEPT SRL CUI: 42466457 furnizare 44611500-1 13.03.2026 1,031
Contract object: achizitie directa - vas expansiune
DA38483347 APA-CANAL ILFOV SA CUI: 25709173 DSG MANUFACTURA LOGISTIC SRL CUI: 39325091 furnizare 44611500-1 07.07.2025 270,000
Contract object: man tgs
DA38423594 COMUNA LUNCA BRADULUI CUI: 4578040 IRUM SA CUI: 1235170 furnizare 44611500-1 27.06.2025 66,561
Contract object: achizitionare vidanja
DA38356459 SPITALUL RMSARAT CUI: 4697653 EUROPOLIMER COMPOSITE PAFS SRL CUI: 34422581 furnizare 44611500-1 17.06.2025 1,000
Contract object: bariera alimentara rezervor fibra de sticla
DA38341569 SPITALUL RMSARAT CUI: 4697653 EUROPOLIMER COMPOSITE PAFS SRL CUI: 34422581 furnizare 44611500-1 17.06.2025 10,561
Contract object: rezervor apa din fibra de sticla
DA38309747 MUNICIPIUL DOROHOI CUI: 4112945 SERVICII PUBLICE LOCALE SRL CUI: 27456085 servicii 44611500-1 11.06.2025 7,400
Contract object: udat spatii verzi
DA38223084 COMUNA BORASCU CUI: 4448415 IRUM SA CUI: 1235170 furnizare 44611500-1 29.05.2025 124,355
Contract object: achizitionarea de utilaje si echipamente pentru dotarea comunei borascu
DA37962925 JUDETUL BRAILA CUI: 4205491 BITERA SOLUTIONS SRL CUI: 30514267 furnizare 44611500-1 28.04.2025 167,651
Contract object: container tip rezervor pentru transportul apei prevazut cu o motopompa si accesorii psi
DA37835218 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 SERVICIUL DE PREVENIRE SI PROTECTIE VISPOL SRL CUI: 36377142 furnizare 44611500-1 04.04.2025 33,000
Contract object: cisterna cu apa - furnizare
DA37799727 COMUNA COJASCA CUI: 4280086 ROMSAN AGROTECH SRL CUI: 17036734 furnizare 44611500-1 01.04.2025 42,016
Contract object: cisterna apa monoax 5t util
DA36805443 MUNICIPIUL GALATI CUI: 3814810 BITERA SOLUTIONS SRL CUI: 30514267 furnizare 44611500-1 01.11.2024 210,000
Contract object: container abroll tip rezervor
DA36534343 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 CASA VINATORULUI SRL CUI: 2008132 furnizare 44611500-1 19.09.2024 840
Contract object: cisterne pentru depozitare apa
DA36503759 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 44611500-1 13.09.2024 78,000
Contract object: cisterna
DA35929406 JUDETUL OLT CUI: 4394706 BITERA SOLUTIONS SRL CUI: 30514267 furnizare 44611500-1 12.06.2024 226,870
Contract object: container cisterna transport apa cu abroll pentru isu olt
DA35632508 ORASUL DABULENI CUI: 5002029 BPT CONSULT SRL CUI: 32675480 furnizare 44611500-1 29.04.2024 36,537
Contract object: cisterna de apa zincata monoax
DA35604627 COMUNA TALPA CUI: 6826843 ROMSAN AGROTECH SRL CUI: 17036734 furnizare 44611500-1 24.04.2024 94,200
Contract object: cisterna multifunctionala suma80
DA35094877 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 SERVICIUL DE PREVENIRE SI PROTECTIE VISPOL SRL CUI: 36377142 furnizare 44611500-1 22.02.2024 28,000
Contract object: cisterna cu apa - furnizare
DA35064039 COMUNA PARINCEA CUI: 4352905 PISA ELITE SRL CUI: 49404125 furnizare 44611500-1 19.02.2024 85,000
Contract object: cisterna apa 6.5 t

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