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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
DA41304634 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 LA FANTANA SRL CUI: 50455254 furnizare 51514110-2 30.09.2026 270
Contract object: purificator la fantana
DA41303277 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 CUMPANA 1993 SRL CUI: 4264242 servicii 51514110-2 30.09.2026 1,125
Contract object: abonament purificatoare apa
DA40271065 GRADINITA PARADISUL PITICILOR CUI: 22669660 CUMPANA 1993 SRL CUI: 4264242 furnizare 51514110-2 30.09.2026 125
Contract object: abonament purificatoare apa
DA40443187 GRADINITA PARADISUL PITICILOR CUI: 22669660 CUMPANA 1993 SRL CUI: 4264242 furnizare 51514110-2 30.09.2026 875
Contract object: abonament purificatoare apa cresa
DA41294184 LICEUL CU PROGRAM SPORTIV CUI: 5102249 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 30.09.2026 4,240
Contract object: abonament purificator lafantana
DA41293461 OPERA NATIONALA ROMANA IASI CUI: 4541610 ARPEDIA FILTRARE SRL CUI: 38903448 servicii 51514110-2 30.09.2026 926
Contract object: inchiriere sistem de filtrare apa, tip dozator rece/calda.ref 4215/22.09.2026
DA41289914 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 30.09.2026 720
Contract object: servicii de purificare a apei
DA41292805 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 29.09.2026 720
Contract object: abonament purificator la fantana
DA41281839 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 29.09.2026 1,980
Contract object: purificator la fantana
DA41289505 JUDETUL GALATI CUI: 3127476 AWA MASTERS SRL CUI: 50772538 servicii 51514110-2 29.09.2026 111,706
Contract object: inchiriere 16 echipamente denumite purificator de apa tip waterpia, pentru consiliul judetean galati
DA41275547 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 HACH LANGE SRL CUI: 17610720 servicii 51540000-9 29.09.2026 57,555
Contract object: mentenanta echipamente de proces hach lange
DA41282929 AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 CUMPANA 1993 SRL CUI: 4264242 servicii 51514110-2 28.09.2026 2,520
Contract object: inchiriere purificatoare apa numar de referinta: ib-apis
DA41279544 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 MOTOUNELTERO SRL CUI: 29102068 servicii 51521000-0 28.09.2026 8,465
Contract object: reparatie utilaj, ref. 6219
DA41278576 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 APA VIVA CONCEPT SRL CUI: 48199693 servicii 51514110-2 28.09.2026 360
Contract object: abonament purificator de apa apa viva vguf-300-lampa uv - inclusa in bazinul de apa
DA41270637 COMUNA SANTANA DE MURES CUI: 4323349 VADAMIS COM SRL CUI: 9964301 servicii 51500000-7 28.09.2026 2,453
Contract object: reparatie excavator excavator compact model tb250 seria 125004896
DA41252147 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 PURETECH SOLUTIONS SRL CUI: 35379722 servicii 51514110-2 25.09.2026 6,783
Contract object: servicii de mentenanta (inlocuire filtre, igienizare,reparatii) pt dozatoare de apa
DA41245669 SCOALA GIMNAZIALA CUI: 29156688 LA FANTANA SRL CUI: 50455254 furnizare 51514110-2 25.09.2026 5,400
Contract object: abonament purificator la fantana
DA41256500 COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 25.09.2026 210
Contract object: purificator la fantana oct-dec 2026
DA41261788 ORASUL CRISTURU SECUIESC CUI: 4367647 TOP LEHEL LIFT SRL CUI: 46652983 servicii 51511300-0 25.09.2026 3,510
Contract object: servicii executate la inaltime cu nacela
DA41257105 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 24.09.2026 1,890
Contract object: purificator la fantana
DA41256069 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 CUMPANA 1993 SRL CUI: 4264242 servicii 51514110-2 24.09.2026 805
Contract object: abonament purificatoare apa
DA41249012 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 24.09.2026 2,400
Contract object: abonament la fantana
DA41247638 SCOALA GIMNAZIALA NR279 CUI: 32114623 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 23.09.2026 2,569
Contract object: mentenanta purificator
DA41248785 SCOALA GIMNAZIALA NR 41 CUI: 24027216 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 23.09.2026 2,430
Contract object: servicii abonament purificatoare apa pentru perioada octombrie-decembrie 2026
DA41239765 UNITATEA MILITARA 02497 CUI: 4318016 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 23.09.2026 9,225
Contract object: abonament purificator la fantana

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