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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
DA41166757 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TEHNOMONTAJ CONSULTING SRL CUI: 17365915 furnizare 45248000-7 11.09.2026 66,352
Contract object: reparatii si punere in functiune a firului stang de evacuare apei in canalul batrana, baraj iezer
DA40917579 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 CUSBAC SRL CUI: 951588 lucrari 45248000-7 03.08.2026 186,500
Contract object: reabilitare echipament hidromecanic baraj oravita mare
DA40918796 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 CUSBAC SRL CUI: 951588 lucrari 45248000-7 03.08.2026 24,570
Contract object: lucrari de executie reparatie stavila plana de serviciu baraj taria mare
DA40823949 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ROMAT ANTICOR SRL CUI: 36757419 lucrari 45248000-7 15.07.2026 249,516
Contract object: reparatii vane golire de fund, de la baraj bolboci, inst. el, mec.de actionare si panou de comanda
DA40823983 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TEHNOMONTAJ CONSULTING SRL CUI: 17365915 lucrari 45248000-7 15.07.2026 82,093
Contract object: reparatie vana conica fir stang baraj siriu, jud buzau
DA40400438 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 NEDEA CONST SRL CUI: 29901391 lucrari 45248000-7 15.05.2026 325,218
Contract object: reparatii deversol central,vana golire de fund si pereu ac permanenta simian ii
DA40400697 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45248000-7 15.05.2026 239,905
Contract object: executie lucrari reparatii ac. perm. les si ac. perm. miersig ii
DA39706405 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 ROMAT ANTICOR SRL CUI: 36757419 lucrari 45248000-7 26.01.2026 776,938
Contract object: lucrari reparatii stavila nr2 si batardouri baraj de priza valenii de munte
DA38995686 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 TEHNOMONTAJ CONSULTING SRL CUI: 17365915 lucrari 45248000-7 02.10.2025 83,248
Contract object: reparatie vana conica fir stang baraj siriu, jud buzau
DA38871693 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 UZINSIDER GENERAL CONTRACTOR SA CUI: 10688099 lucrari 45248000-7 15.09.2025 151,107
Contract object: reparatii admisie - galeria de acces gf2 baraj paltinu
DA38820376 APAVITAL SA CUI: 1959768 POLAR TECH SRL CUI: 36306249 lucrari 45248000-7 08.09.2025 197,365
Contract object: reparatii capitale filtrul 3 si filtrul 6 nisip cuartos - stap harlau
DA38809419 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SOPHIE RESIDENCE PREMIUM SRL CUI: 26760948 lucrari 45248000-7 05.09.2025 577,899
Contract object: reparatii sisteme hidromecanice si racord aval stavilar mociar
DA38785546 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 CREATIVE ROAD DESIGN SRL CUI: 35264633 furnizare 45248000-7 02.09.2025 25,900
Contract object: reparatii blocuri de actionare stavile - baraj dridu
DA38551363 APAVITAL SA CUI: 1959768 GEMITE TECHNOLOGY SRL CUI: 22219835 lucrari 45248000-7 17.07.2025 340,225
Contract object: reparatii capitale la filtrul de carbune activ nr.6(doua cuve deschise) din cadrul stap chirita,iasi
DA38503136 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 CABMEDIA SERV SRL CUI: 15398509 lucrari 45248000-7 11.07.2025 100,782
Contract object: lucrari de reparatii pentru echipamente hidromecanice stavilar 2150x3000x160
DA38503195 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 CABMEDIA SERV SRL CUI: 15398509 lucrari 45248000-7 11.07.2025 99,520
Contract object: lucrari de reparatii pentru echipamente hidromecanice stavilar vana 2150x1800x160
DA38418834 APAVITAL SA CUI: 1959768 GEMITE TECHNOLOGY SRL CUI: 22219835 lucrari 45248000-7 26.06.2025 331,085
Contract object: reparatii capitale la filtrul de carbune activ nr.7(doua cuve deschise) din cadrul stap chirita,iasi
DA36604165 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ROMAT ANTICOR SRL CUI: 36757419 lucrari 45248000-7 30.09.2024 446,610
Contract object: reparatii stavila segment nr. 6 - baraj nedelea, jud prahova
DA36047467 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 UZINSIDER GENERAL CONTRACTOR SA CUI: 10688099 lucrari 45248000-7 02.07.2024 562,500
Contract object: sga ms reparatii echipamente hidromecanice la acumularea permanenta zetea- jud. harghita- etapa 1
DA35879524 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 LORA CONSTRUCT INSTAL SRL CUI: 34049068 lucrari 45248000-7 04.06.2024 557,500
Contract object: lucrari de reparatii in regim de urgenta la echipamentele hidromecanice ale barajului tei -stavila 1
DA34317799 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ROMAT ANTICOR SRL CUI: 36757419 lucrari 45248000-7 24.10.2023 281,271
Contract object: reparatii stavile segment cu clapeta nr 2, baraj nedelea , jud prahova
DA33614920 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 CABMEDIA SERV SRL CUI: 15398509 lucrari 45248000-7 07.07.2023 88,145
Contract object: lucrari de reparatii pentru echipamente hidromecanice stavilar mogosoaia
DA33550661 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ROMAT ANTICOR SRL CUI: 36757419 lucrari 45248000-7 28.06.2023 680,438
Contract object: reabilitare vana rulanta nr 2 si batardou inchidere la priza mostistea sga ialomita
DA31049172 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ROMAT ANTICOR SRL CUI: 36757419 lucrari 45248000-7 21.07.2022 406,824
Contract object: reparatii stavila segment nr 4 - baraj nedelea, jud prahova
DA28290174 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GAVELLA COM SRL CUI: 3946772 lucrari 45248000-7 29.06.2021 236,831
Contract object: reparatie echipament hidromecanic stavilar baraj acumulare nepermanenta andrid, jud. satu mare

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