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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
DA41191051 COMPANIA DE APA ARAD SA CUI: 1683483 HIDROMET SRL CUI: 14044619 furnizare 39370000-6 17.09.2026 136,200
Contract object: unitate compacta de ridicare presiune complet echipata
DA41187212 APA-CTTA SA CUI: 1755482 HIDROMET SRL CUI: 14044619 furnizare 42122430-3 16.09.2026 7,289
Contract object: grundfos seg.40.09.2.50b
DA41176021 AQUATIM SA CUI: 3041480 HIDROMET SRL CUI: 14044619 furnizare 45232431-2 15.09.2026 129,000
Contract object: grup pompare grundfos hydro mpc-e 3 crie 15-3
DA41176059 AQUATIM SA CUI: 3041480 HIDROMET SRL CUI: 14044619 furnizare 45232431-2 15.09.2026 107,700
Contract object: grup pompare grundfos hydro mpc-e 3 crie 10-5
DA41115475 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 HIDROMET SRL CUI: 14044619 furnizare 42124290-3 04.09.2026 1,418
Contract object: kit shaft seal baqe d38
DA41069274 APA PROD SA CUI: 14071095 HIDROMET SRL CUI: 14044619 furnizare 34913000-0 28.08.2026 1,220
Contract object: kit etansare mecanica hqqe pt. grundfos cr3
DA41067999 AQUACARAS SA CUI: 16868757 HIDROMET SRL CUI: 14044619 furnizare 42124290-3 28.08.2026 3,050
Contract object: kit etansare mecanica hqqe pt. grundfos cr15
DA41050642 APA PROD SA CUI: 14071095 HIDROMET SRL CUI: 14044619 furnizare 34913000-0 26.08.2026 2,236
Contract object: kit etansare mecanica hqqe
DA41027953 COMUNA POMEZEU CUI: 4539122 HIDROMET SRL CUI: 14044619 furnizare 45232431-2 20.08.2026 50,326
Contract object: echipamente pompare apa uzata grundfos seg.40.31.2.50b
DA41012385 AQUATIM SA CUI: 3041480 HIDROMET SRL CUI: 14044619 furnizare 39714100-1 19.08.2026 79,780
Contract object: aerator submersibil autoamorsant tsurumi 50trn42.2-52
DA40988320 COMUNA PALTINIS CUI: 3227556 HIDROMET SRL CUI: 14044619 furnizare 42122130-0 14.08.2026 6,707
Contract object: echipament si accesorii instalatii pentru constructii - foraj de aliment cu apa -pompa submersibila
DA40953519 APA PROD SA CUI: 14071095 HIDROMET SRL CUI: 14044619 furnizare 42122130-0 07.08.2026 12,247
Contract object: pompa submersibila grundfos sp 60-2
DA40949543 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 HIDROMET SRL CUI: 14044619 furnizare 42122230-1 06.08.2026 5,488
Contract object: achizitie pompa de dozare
DA40872739 COMUNA CARTISOARA CUI: 4405929 HIDROMET SRL CUI: 14044619 servicii 50511000-0 23.07.2026 18,048
Contract object: reparatie pompa 2 grundfos slv.80.80.110.2.51d.c
DA40872794 COMUNA CARTISOARA CUI: 4405929 HIDROMET SRL CUI: 14044619 servicii 50511000-0 23.07.2026 12,816
Contract object: reparatie pompa 1 grundfos slv.80.80.110.2.51d.c
DA40655497 AQUACARAS SA CUI: 16868757 HIDROMET SRL CUI: 14044619 servicii 50511000-0 18.06.2026 21,214
Contract object: reparatie pompa grundfos cr 45-5
DA40615468 COMUNA GURA SUTII CUI: 4402701 HIDROMET SRL CUI: 14044619 furnizare 43134100-2 12.06.2026 10,300
Contract object: pompa submersibila grundfos sp14-17
DA40521051 APA PROD SA CUI: 14071095 HIDROMET SRL CUI: 14044619 furnizare 42122130-0 29.05.2026 13,640
Contract object: pompa verticala multietajata grundfos cr 15-6
DA40433124 AQUACARAS SA CUI: 16868757 HIDROMET SRL CUI: 14044619 servicii 50511000-0 20.05.2026 4,323
Contract object: reparatie pompa ebara 80dl53.7n 3.7kw
DA40429891 COMPANIA DE APA ARAD SA CUI: 1683483 HIDROMET SRL CUI: 14044619 furnizare 39812500-2 19.05.2026 4,336
Contract object: kit etansare mecanica hqqe
DA40425282 AQUACARAS SA CUI: 16868757 HIDROMET SRL CUI: 14044619 furnizare 42122130-0 19.05.2026 12,505
Contract object: pompa submersibila apa uzata grundfos sl1.50.80.22.2.50d + autocuplaj
DA40402199 AQUACARAS SA CUI: 16868757 HIDROMET SRL CUI: 14044619 furnizare 42124290-3 15.05.2026 2,842
Contract object: set gheare cuplaj dn65 + garnituri
DA40278134 AQUACARAS SA CUI: 16868757 HIDROMET SRL CUI: 14044619 servicii 50511000-0 30.04.2026 21,492
Contract object: reparatie pompa grundfos cr 45-5
DA40255835 AQUATIM SA CUI: 3041480 HIDROMET SRL CUI: 14044619 furnizare 42122130-0 29.04.2026 7,060
Contract object: pompa pedrollo rxm 3
DA40255800 AQUATIM SA CUI: 3041480 HIDROMET SRL CUI: 14044619 furnizare 42122130-0 29.04.2026 13,972
Contract object: pompa grundfos unilift kp.250.a.1

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