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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
DA41188076 ORASUL BAILE TUSNAD CUI: 4245348 ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 lucrari 45231100-6 15.09.2026 776,004
lucrari pentru conducte de aductiune
DA41116956 APA CANAL SA CUI: 16914128 MOVILAND MET SRL CUI: 33559735 lucrari 45231100-6 04.09.2026 661,290
extindere sistem de alimentare cu apa satul ghinghesti, comuna draguseni
DA41087864 COMUNA BERISLAVESTI CUI: 2541649 FRANTZCONCEPT SRL CUI: 54937191 lucrari 45231100-6 02.09.2026 88,500
achizitie pachet complet realizare sant utilitati
DA41072641 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 DORINSTAL DIAL SRL CUI: 36406760 lucrari 45231100-6 31.08.2026 1,800
verificatre si remediere sistem de alimentare cu apa calda produsa de boiler
DA41044169 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 EVALSTAR SERV SRL CUI: 9432452 lucrari 45231100-6 25.08.2026 4,050
lucrari racordare la sistemul de incalzire cu apa geotermala sediu formatia expolatare si intreti
DA41012736 COMUNA GARBOU CUI: 4291654 CTB ANTREPRENOR TERASAMENTE SRL CUI: 42536838 lucrari 45231100-6 24.08.2026 166,220
lucrari de racorduri canal
DA41019912 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 PRIME FINISH SRL CUI: 51210856 lucrari 45231100-6 20.08.2026 33,124
lucrari de constructii de conducte
DA40973925 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 DORINSTAL DIAL SRL CUI: 36406760 lucrari 45231100-6 12.08.2026 300
montaj electrovana rapida 2 toli pe gaz.
DA40873585 COMUNA OSORHEI CUI: 4641288 RIDEANK SRL CUI: 27103580 lucrari 45231100-6 24.07.2026 103,161
achizitie lucrari de realizare racorduri si bransamente pentru zona industriala osorhei, jud bihor.
DA40850757 MUNICIPIUL IASI CUI: 4541580 IASICON SA CUI: 1957821 lucrari 45231100-6 20.07.2026 443,614
racord termic
DA40820924 COMUNA ZIMBOR CUI: 4637643 CATDIM MAX SRL CUI: 35991372 lucrari 45231100-6 15.07.2026 37,816
executie camin apometru pe cu placa de beton
DA40637689 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 lucrari 45231100-6 16.06.2026 559,616
reabilitare retele exterioare; ref. 14309
DA40636069 COMUNA COMISANI CUI: 4280140 GENERAL MPMIMPEX SRL CUI: 9509637 lucrari 45231100-6 16.06.2026 399,571
executie lucrari aferente intrare in legalitate cu lucrari executate fara autorizatie de construire
DA40542365 ACADEMIA ROMANA CUI: 4192472 ACVATOT SRL CUI: 13906 lucrari 45231100-6 04.06.2026 125,000
proiectare si executie bransament apa
DA40409720 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 HERALD COM IMPEX SRL CUI: 5680390 lucrari 45231100-6 18.05.2026 212,735
lucrari de inlocuire conducte agent termic in locatia stationar v
DA40345715 MUNICIPIUL IASI CUI: 4541580 CONEST SA CUI: 1959695 lucrari 45231100-6 11.05.2026 872,721
proiectare si executie lucrari de deviere retele de utilitati la liceul teoretic miron costin
DA40276571 COMUNA SURA MARE CUI: 4241184 PORR CONSTRUCT SRL CUI: 16601724 lucrari 45231100-6 29.04.2026 742,089
retele hidroedilitare
DA39602102 MUNICIPIUL LUGOJ CUI: 4527381 ZUY & IONE TRANS SRL CUI: 36758791 lucrari 45231100-6 29.12.2025 819,848
executie lucrari bransamente la reteaua de apa pentru cladirile de locuinte colective
DA39508357 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 VITAL EXTREM CONSTRUCT SRL CUI: 40609518 lucrari 45231100-6 11.12.2025 82,283
lucrari de reparatii
DA39112549 COMUNA SURA MARE CUI: 4241184 PORR CONSTRUCT SRL CUI: 16601724 lucrari 45231100-6 21.10.2025 874,290
lucrari retele hidroedilitare
DA39076753 AQUATIM SA CUI: 3041480 ROMTIM INSTAL SRL CUI: 13894280 lucrari 45231100-6 17.10.2025 736,625
extindere retea apa si bransamente comuna sanandrei
DA38598846 COMPANIA DE APA OLTENIA SA CUI: 11400673 WPY GRUP SRL CUI: 47706356 lucrari 45231100-6 29.07.2025 770,298
reabilitare retea de alimentare cu apa 1200ml plenita conform conditiilor contractuale
DA38482835 ORAS BOLINTIN VALE CUI: 5483380 ACVATOT SRL CUI: 13906 lucrari 45231100-6 07.07.2025 39,172
lucrari realizare bransament apa si racord canal-proiect tip-construire cresa medie strada 1 mai
DA38415483 LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 FORR CONSTRUCT BMC SRL CUI: 44576936 furnizare 45231100-6 27.06.2025 4,000
lucrari generale de constructii de conducte
DA38104453 ORAS CHITILA CUI: 4420848 ACVATOT SRL CUI: 13906 lucrari 45231100-6 14.05.2025 19,955
executia bransament apa si relocare guri de scurgere, scuar cartier tineret 3, chitila

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