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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
DA41270064 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 CLACK INTERNATIONAL SOLUTIONS SRL CUI: 30214952 furnizare 45232430-5 25.09.2026 21,916
statie de dedurizare apa
DA41268643 COMUNA TATARASTI CUI: 4353021 PREST ECOTREND SRL CUI: 12471656 furnizare 45232430-5 25.09.2026 9,921
sistem de dozare cu debitmetru dn100
DA41254712 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 HIDROTEC PISCINE SRL CUI: 30748500 furnizare 45232430-5 24.09.2026 39,750
pompa circulatie filtrare
DA41225414 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 TEKNOVARA SRL CUI: 36118814 servicii 45232430-5 21.09.2026 7,537
inchiriere statie denitrare si sterilizarea apei
DA41179882 UNITATEA MILITARA 01932 CUI: 4443256 ELECTROTERM PRODSERV SRL CUI: 5337857 furnizare 45232430-5 15.09.2026 24,890
statie de dedurizare industriala ews 100 duplex - 1 - q: 5 m 3 /h cusistem duplex alternant
DA41149760 UNITATEA MILITARA 02036 CUI: 14783824 TEKNOVARA SRL CUI: 36118814 furnizare 45232430-5 10.09.2026 10,656
furnizare, transport, livrare, montaj/instalare si punere in functiune a 1 cpl. statie dedurizare
DA41152951 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 SOMRA SRL CUI: 21738516 furnizare 45232430-5 10.09.2026 2,950
pompa dozare etatron dlx vft/mbb 5-8l/h
DA41144637 UNITATEA MILITARA 02036 CUI: 14783824 AQUAPHOR ROMANIA SRL CUI: 31050300 furnizare 45232430-5 09.09.2026 57,120
furnizare,transport, livrare, demontaj, montaj/instalare si pf statie deferizare, demanganizare apa
DA41058429 COMUNA SCHITU GOLESTI CUI: 4122469 DIGITECH SRL CUI: 6638963 furnizare 45232430-5 27.08.2026 270,000
statia de tratare apa foraj: q = 6mc/h pentru sistemul de alimentare cu apa a satului valea pechii
DA41027482 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 SOMRA SRL CUI: 21738516 furnizare 45232430-5 20.08.2026 1,900
sistem eliminare fier, si turbiditate
DA41013930 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 AQUALAB SRL CUI: 48707139 lucrari 45232430-5 19.08.2026 186,336
statie tratare zeotech arsen, fier si mangan, 5-10m3/h
DA40959541 ORASUL NEHOIU CUI: 4055807 AQUA SYSTEM PLUS SA CUI: 27067282 lucrari 45232430-5 10.08.2026 75,655
achizitie lucrari de retehnologizare statie de tratare
DA40886665 APAVIL SA CUI: 16468149 BURGAZ SRL CUI: 18050567 lucrari 45232430-5 30.07.2026 775,000
lucrari de inlocuire strat filtrant in statii de tratare apa potabila
DA40900984 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 NICONSULTING TECHNICS SRL CUI: 18448164 furnizare 45232430-5 28.07.2026 20,000
statie de tratare apa cu osmoza inversa
DA40878182 COMUNA VEDEA CUI: 5050573 HIDRO INSTAL WATER SRL CUI: 27202427 servicii 45232430-5 24.07.2026 5,625
revizie valve statie filtrare apa
DA40856469 SPITALUL MUNICIPAL CARITAS CUI: 4568004 IMA CONCEPT SRL CUI: 24905600 furnizare 45232430-5 21.07.2026 3,161
ews35
DA40795140 COMUNA SAPATA CUI: 5050565 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 45232430-5 09.07.2026 169,800
statie tartare apa deferizare/demanganizare 20 mc/h
DA40761533 COMUNA HARTIESTI CUI: 4122566 HIDRO INSTAL WATER SRL CUI: 27202427 servicii 45232430-5 06.07.2026 22,639
revizie valve statie filtrare apa
DA40734422 COMUNA PECIU NOU CUI: 4358207 ABSOLUT 2001 SRL CUI: 14418225 furnizare 45232430-5 01.07.2026 84,730
sistem tratare apa
DA40721582 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 AKRO SRL CUI: 14205979 furnizare 45232430-5 29.06.2026 2,136
achizitie pompa dozatoare solenoidala
DA40680036 COMUNA MALURENI CUI: 4122086 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 45232430-5 23.06.2026 62,540
revizie generala statie tratare apa sat zarnesti, comuna malureni,
DA40650348 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 INSTAL-GRUP SRL CUI: 12850960 lucrari 45232430-5 17.06.2026 240,346
lucrari tehnice la instalatia de apa calda din centrala termica
DA40635172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 ABSOLUT 2001 SERVICE SRL CUI: 40752320 servicii 45232430-5 16.06.2026 7,200
mentenanta lunara statie tratare apa max. 40 mc/h-carpad lugoj
DA40635220 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 ABSOLUT 2001 SERVICE SRL CUI: 40752320 servicii 45232430-5 16.06.2026 7,200
mentenanta lunara statie tratare apa max. 40 mc/h-carpad sinersig
DA40635279 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 ABSOLUT 2001 SERVICE SRL CUI: 40752320 servicii 45232430-5 16.06.2026 7,200
mentenanta lunara statie tratare apa max. 40 mc/h-carpad periam

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