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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
DA41288711 GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 NOBEL GROUP SRL CUI: 13401861 furnizare 31515000-9 29.09.2026 412
achizitie directa
DA41090883 COMUNA NICSENI CUI: 3372122 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 01.09.2026 736
sistem prefiltru
DA41090860 COMUNA NICSENI CUI: 3372122 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 01.09.2026 2,926
sistem de purificare a apei cu osmoza inversa
DA41090819 COMUNA NICSENI CUI: 3372122 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 01.09.2026 10,579
sistem de filtrare/dedurizare
DA41090764 COMUNA NICSENI CUI: 3372122 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 01.09.2026 1,058
rezervor cu volum de 11 galoane
DA41073034 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 31.08.2026 1,983
rezervor 3g
DA41073033 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 31.08.2026 2,102
rezervor apa calda
DA41073031 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 31.08.2026 5,311
dispenser dw
DA41073036 SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 31.08.2026 6,072
sistem de purificare a apei cu osmoza inversa
DA41065262 COMUNA COSTEIU CUI: 4357953 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 27.08.2026 7,891
achizitie sistem purificare a apei prin osmoza inversa, filtru magnetizare si rezervor apa calda
DA41014391 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 19.08.2026 2,117
rezervor 11g
DA41014445 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 19.08.2026 5,866
sistemul de purificare a apei cu osmoza inversa nobel aqua mag
DA41014484 LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 19.08.2026 1,701
prefiltru sediment aqua-jumbo
DA40988360 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 13.08.2026 10,331
sistem de purificare apa cu osmoza inversa ro400 + rezervor 20g + lampa uv16w
DA40897422 LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 28.07.2026 2,471
dispenser nobel aqua dw
DA40619543 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 12.06.2026 2,685
filtru apa
DA40273050 LICEUL REGINA MARIA CUI: 3860425 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 29.04.2026 5,454
sistem de purificare cu osmoza tip dispenser nobel aqua-ro business
DA39742559 SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 02.02.2026 1,107
rezervor 11g
DA39730578 GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 NOBEL GROUP SRL CUI: 13401861 furnizare 31515000-9 28.01.2026 1,487
achizitie directa
DA39070508 SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 14.10.2025 18,948
sistem de purificare cu osmoza tip dispenser nobel aqua-ro business
DA38955996 SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 26.09.2025 1,066
rezervor 11g
DA38470496 SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 04.07.2025 5,454
sistem de purificare cu osmoza tip dispenser
DA38262846 LICEUL REGINA MARIA CUI: 3860425 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 04.06.2025 5,454
sistem de purificare cu osmoza tip dispenser
DA38260456 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 03.06.2025 6,555
filtru apa pentru dotarea centrului de zi multifunctional - smis 326352
DA37882057 COMUNA VALEA LUPULUI CUI: 16384625 NOBEL GROUP SRL CUI: 13401861 furnizare 42912310-8 11.04.2025 11,998
sistem de purificare cu osmoza tip dispenser business 100

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