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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
DA40913708 UNITATEA MILITARA 02031 CUI: 14601582 RAAM ELENI CONSTRUCT SRL CUI: 30532131 furnizare 45232421-9 30.07.2026 125,000
pachet echipamente conform adv 1539951/17.07.2026
DA40571069 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 ICPE BISTRITA SA CUI: 13355153 lucrari 45232421-9 09.06.2026 716,069
lucrari de modernizare statie suflante
DA40562761 JUDETUL BRAILA CUI: 4205491 AQUA PROIECT SRL CUI: 24649588 furnizare 45232421-9 08.06.2026 53,863
statie de epurare ape uzate tip etk s-80
DA39509191 HDS-SERVICII PUBLICE SRL CUI: 43482469 AQUA BUCOVINA SRL CUI: 36350546 furnizare 45232421-9 11.12.2025 153,768
statie de epurare 20 mc pentru 100 l.e
DA39147921 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 CRIS MASTER INSTAL SRL CUI: 35061540 lucrari 45232421-9 24.10.2025 57,000
statie de epurare aeroba cu namol activ 11000 litri
DA38891521 COMUNA MODELU CUI: 3966354 GRB COMMAZ SRL CUI: 15385770 furnizare 45232421-9 18.09.2025 4,925
furnizare statie de clorinare pentru comuna modelu judetul calarasi
DA37987319 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 INSTAL POINT SRL CUI: 31122555 lucrari 45232421-9 28.04.2025 14,980
reparatii pompe spau - pediatrie
DA37930531 COMUNA VALEA SALCIEI CUI: 3662460 ECO TANK SRL CUI: 25398158 furnizare 45232421-9 16.04.2025 43,900
statie de epurare eco tank 50 sbr
DA37595335 COMUNA SUICI CUI: 5050557 ELECTROCONSTRUCT DEPOZIT SRL CUI: 30244058 furnizare 45232421-9 10.03.2025 22,000
reparatii cu punere in functiune statii de clorinarea apei
DA37587101 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEGATERM CENTRALE SRL CUI: 33630568 furnizare 45232421-9 04.03.2025 820
revizie staie osmoza inversa
DA37131865 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 CRIS MASTER INSTAL SRL CUI: 35061540 furnizare 45232421-9 10.12.2024 38,600
instalare filtru biologic in reteaua de canalizare - tv. mogosa
DA37093811 SPITALUL ORASENESC HIRLAU CUI: 4701258 EMIRATECH SOLUTIONS SRL CUI: 32726363 furnizare 45232421-9 04.12.2024 3,185
clorinator automat scurgere apa uzata - atam2
DA36996743 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DOCTOR WATER SRL CUI: 30271389 furnizare 45232421-9 25.11.2024 1,960
vas saramura pt statie de osmoza
DA36869319 SPITALUL MUNICIPAL CARACAL CUI: 4395086 AQUALITY INDUSTRY SRL CUI: 35059531 furnizare 45232421-9 07.11.2024 69,000
statie de neutralizare - adv1452736/24.10.2024
DA36832661 COMUNA SISESTI CUI: 4484450 AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 furnizare 45232421-9 01.11.2024 11,440
reparatie inst.el.si de automatizare staie ape uzate
DA36822662 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 DOCTOR WATER SRL CUI: 30271389 furnizare 45232421-9 30.10.2024 8,506
sistem dedurizare
DA36432764 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 WEDECOR TECH SRL CUI: 11205338 furnizare 45232421-9 03.09.2024 16,800
sistem de clorinare apa reziduala cu montaj inclus
DA35481801 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 MGM STAR CONSTRUCT SRL CUI: 18491644 furnizare 45232421-9 11.04.2024 9,377
statie de dezinfectie ape uzate,prin clorinare
DA35374969 SPITALUL MUNICIPAL CARITAS CUI: 4568004 EMIRATECH SOLUTIONS SRL CUI: 32726363 furnizare 45232421-9 29.03.2024 3,185
statie de dezinfectie a apei uzate, prin clorinare - atam2
DA35256972 COMUNA BUCU CUI: 4427900 ALL CONSTRUCT SUD SRL CUI: 26908956 lucrari 45232421-9 14.03.2024 182,024
construire statie de epurare in comuna bucu-rest de executat
DA35248971 COMUNA GIOSENI CUI: 17560568 DAMY DISTRIBUTION SRL CUI: 36123489 lucrari 45232421-9 13.03.2024 6,073
lucrari alimentare apa statie tratare
DA34925137 COMUNA CIUGUD CUI: 4562516 WINTER COM SRL CUI: 7702347 furnizare 45232421-9 30.01.2024 118,800
achizitionare statie infiintare retea de canalizare menajera pe strazile george cosbuc si bacovia
DA34123713 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 TERRA DINAMIC SRL CUI: 24327710 furnizare 45232421-9 28.09.2023 130,000
statie de epurare apa si montaj - cia spineni
DA33882455 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 GRB COMMAZ SRL CUI: 15385770 furnizare 45232421-9 28.08.2023 22,850
furnizare prin inchiriere statie de clorinare containerizata (apa uzata)
DA33710825 AEROPORTUL IASI RA CUI: 9671409 DOCTOR WATER SRL CUI: 30271389 furnizare 45232421-9 25.07.2023 3,499
achizitie statie dedurizare apa conform adv1374491

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