Skip to content

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
DA40820353 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 CUMPANA 1993 SRL CUI: 4264242 servicii 51514100-9 15.07.2026 10,260
abonament purificatoare apa
DA40501450 COMPANIA DE APA ARAD SA CUI: 1683483 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 28.05.2026 2,400
servicii inchiriere purificator apa
DA40445293 COMUNA RAFOV CUI: 2845559 AQUA SYSTEM PLUS SA CUI: 27067282 servicii 51514100-9 21.05.2026 1,880
punere in functiune sistem de clorinare cu hipoclorit de sodiu
DA40402647 SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 AQUA SYSTEM PLUS SA CUI: 27067282 servicii 51514100-9 15.05.2026 2,400
punere in functiune sistem de clorinare cu hipoclorit de sodiu
DA40122708 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 01.04.2026 2,530
abonament purificator lafantana
DA40079575 UM 02454 CUI: 5399442 IQ WATER MEDICAL SRL CUI: 35189272 servicii 51514100-9 26.03.2026 5,427
kit de revizie - intretinere - inlocuire consumabile sistem medisafe 8 - urologie
DA40066901 GRADINITA NR 137 CUI: 27981947 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 25.03.2026 1,620
abonament purificator lafantana
DA39967673 LICEUL CU PROGRAM SPORTIV CUI: 5102249 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 09.03.2026 1,060
abonament purificator lafantana
DA39958706 GRADINITA NR233 CUI: 8295950 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 06.03.2026 2,160
abonament purificator lafantana
DA39913229 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 27.02.2026 350
abonament purificator lafantana
DA39885704 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 24.02.2026 54,075
abonament purificator lafantana - vpfc, acc
DA39809677 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 11.02.2026 6,283
abonament purificator lafantana
DA39762942 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 03.02.2026 10,800
abonament purificator lafantana
DA39679343 RAJA SA CUI: 1890420 AQUA SYSTEM PLUS SA CUI: 27067282 servicii 51514100-9 23.01.2026 270,000
servicii intretinere si repartii in postgarantie la instalatiile de clorinare a apei cu clor lichid
DA39692839 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 23.01.2026 880
purificator lafantana-februarie 2026
DA39674947 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 CUMPANA 1993 SRL CUI: 4264242 servicii 51514100-9 20.01.2026 570
abonament purificatoare apa
DA39650663 SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 15.01.2026 540
abonament purificator apa
DA39639318 GRADINITA NR23 CUI: 5197605 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 14.01.2026 900
purificator lafantana ianuarie 2026
DA39633380 LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 LA FANTANA SRL CUI: 50455254 furnizare 51514100-9 12.01.2026 1,350
purificator lafantana
DA39628793 COMUNA GALICEA MARE CUI: 5046785 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 09.01.2026 2,160
purificator lafantana
DA39615348 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 05.01.2026 100,440
purificator lafantana (62 buc. / 12 luni)
DA39592665 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 LA FANTANA SRL CUI: 50455254 servicii 51514100-9 22.12.2025 600
abonament purificator
DA39491207 UM 02454 CUI: 5399442 IQ WATER MEDICAL SRL CUI: 35189272 furnizare 51514100-9 10.12.2025 4,025
kit de revizie - intretinere - inlocuire consumabile sistem medisafe 8 - urologie
DA38860764 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 LIROV SRL CUI: 13669482 servicii 51514100-9 12.09.2025 165
manopera montare filtru dosamax
DA38605433 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 CUMPANA 1993 SRL CUI: 4264242 servicii 51514100-9 29.07.2025 9,120
abonament purificatoare apa

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