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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
DA41012439 AQUATIM SA CUI: 3041480 EE TEST SA CUI: 13049995 furnizare 38430000-8 19.08.2026 45,450
Contract object: corelator digital correlux c-3
DA41003268 AQUATIM SA CUI: 3041480 EE TEST SA CUI: 13049995 furnizare 38430000-8 17.08.2026 4,600
Contract object: locator feromagnetic vm880
DA41003226 AQUATIM SA CUI: 3041480 EE TEST SA CUI: 13049995 furnizare 38430000-8 17.08.2026 30,000
Contract object: hydrolux hl7000l pro
DA40932039 APAVIL SA CUI: 16468149 EE TEST SA CUI: 13049995 furnizare 38431000-5 05.08.2026 5,700
Contract object: locator feromagnetic vm880
DA40801425 AQUABIS SA CUI: 566787 EE TEST SA CUI: 13049995 servicii 31700000-3 10.07.2026 4,750
Contract object: reparatie pam w-7
DA40753547 AQUABIS SA CUI: 566787 EE TEST SA CUI: 13049995 furnizare 31700000-3 02.07.2026 2,700
Contract object: cabluri conexiune echipamente detectie apa
DA40748769 AQUABIS SA CUI: 566787 EE TEST SA CUI: 13049995 furnizare 35124000-9 02.07.2026 5,700
Contract object: locator feromagnetic vm880
DA40595263 COMPANIA DE APA OLT SA CUI: 21307548 EE TEST SA CUI: 13049995 furnizare 31221000-1 10.06.2026 1,260
Contract object: releu pentru controlul nivelului de lichid re 03
DA40514942 APA PROD SA CUI: 14071095 EE TEST SA CUI: 13049995 furnizare 38424000-3 29.05.2026 79,850
Contract object: set conform comanda 077 / 06.04.2026
DA40015828 COMPANIA DE APA SOMES SA CUI: 201217 EE TEST SA CUI: 13049995 furnizare 48900000-7 19.03.2026 16,000
Contract object: licenta cont poseyedon
DA39861310 COMPANIA DE APA ORADEA SA CUI: 54760 EE TEST SA CUI: 13049995 servicii 72318000-7 19.02.2026 12,600
Contract object: licenta cont poseyedon
DA39494681 COMPANIA DE APA ORADEA SA CUI: 54760 EE TEST SA CUI: 13049995 furnizare 32323300-6 10.12.2025 10,350
Contract object: pachet accesorii camera video
DA39454685 COMPANIA DE APA ARIES SA CUI: 20330054 EE TEST SA CUI: 13049995 furnizare 31700000-3 05.12.2025 3,550
Contract object: microfon pam corr-2
DA39172834 AQUATIM SA CUI: 3041480 EE TEST SA CUI: 13049995 furnizare 38430000-8 30.10.2025 28,330
Contract object: detector acustic megger hydrolux hl7000 pro
DA39172787 AQUATIM SA CUI: 3041480 EE TEST SA CUI: 13049995 furnizare 38430000-8 30.10.2025 42,075
Contract object: corelator digital correlux c-3
DA39146628 THERMOENERGY GROUP SA CUI: 33620670 EE TEST SA CUI: 13049995 furnizare 38424000-3 24.10.2025 25,775
Contract object: echipament localizare agent termic - 1 buc conform adv 1500227 / 02.10.25
DA38804127 AQUATIM SA CUI: 3041480 EE TEST SA CUI: 13049995 furnizare 31430000-9 04.09.2025 1,250
Contract object: acumulator li-ion 7,2v/10,05ah/72wh (pentru unitatea centrala correlux c-3)
DA38718844 COMPANIA DE APA ARIES SA CUI: 20330054 EE TEST SA CUI: 13049995 furnizare 32342400-6 22.08.2025 15,500
Contract object: hydrolux hl7000lightvs
DA38700709 HYDROKOV SA CUI: 8574327 EE TEST SA CUI: 13049995 furnizare 35124000-9 14.08.2025 5,150
Contract object: locator feromagnetic vm880.
DA38618562 APASERV SATU MARE SA CUI: 16844952 EE TEST SA CUI: 13049995 servicii 50711000-2 30.07.2025 6,750
Contract object: reparatie easyloc rx+, sn: 2100030687
DA38494121 COMPANIA DE APA ARIES SA CUI: 20330054 EE TEST SA CUI: 13049995 furnizare 31642000-8 09.07.2025 1,780
Contract object: schimbare afisaj hydrolux
DA38407166 APASERV SATU MARE SA CUI: 16844952 EE TEST SA CUI: 13049995 servicii 50711000-2 26.06.2025 1,630
Contract object: constatare defect megger easyloc rx+
DA38229785 COMPANIA DE APA ORADEA SA CUI: 54760 EE TEST SA CUI: 13049995 furnizare 35124000-9 29.05.2025 15,300
Contract object: locator feromagnetic vm880
DA38070735 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 EE TEST SA CUI: 13049995 furnizare 38341300-0 09.05.2025 12,000
Contract object: microohmetru
DA37759764 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 EE TEST SA CUI: 13049995 furnizare 31682530-4 27.03.2025 226,325
Contract object: simulator regenerativ de retea chroma 61815

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