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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
DA39597615 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 AQUAJET SRL CUI: 14793739 furnizare 44115210-4 23.12.2025 5,544
Contract object: materiale pt intretinerea lunara si pregatirea pentru iarna (conservare) a fantanilor publice s 2
DA39538396 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 AQUAJET SRL CUI: 14793739 servicii 50510000-3 19.12.2025 18,480
Contract object: intretinerea periodica si pregatirea pt iarna (conserv) a fantanilor publice furnizoare de apa potab
DA38656662 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 AQUAJET SRL CUI: 14793739 furnizare 44442000-0 11.08.2025 1,100
Contract object: rulment 6307 2z
DA38098220 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 servicii 76450000-2 13.05.2025 14,490
Contract object: denisipare put de mare adancime - parc morarilor
DA38098310 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 servicii 76450000-2 13.05.2025 14,490
Contract object: denisipare put de mare adancime - str. tesatoarelor x str. peris
DA38098166 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 servicii 76450000-2 13.05.2025 14,490
Contract object: denisipare put de mare adancime - str. nicolae apostol x str. zamfir arbore
DA38084982 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 servicii 50710000-5 12.05.2025 77,406
Contract object: tarif orar - intretinere periodica fantani arteziene
DA38085187 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 servicii 50510000-3 12.05.2025 121,584
Contract object: tarif orar - intretinere periodica fantani publice furnizoare de apa potabila
DA37803489 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 44167300-1 02.04.2025 837
Contract object: mufa rapida 1
DA37803444 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 44212382-0 02.04.2025 729
Contract object: electrovana 2, 24v
DA37803412 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 44442000-0 02.04.2025 539
Contract object: rulment
DA37803356 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 34312500-2 02.04.2025 2,773
Contract object: etansare mecanica 22mm
DA37803337 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 42996500-9 02.04.2025 1,125
Contract object: prefiltru base aspiratie
DA37803320 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 31221600-7 02.04.2025 1,100
Contract object: releu programabil plc
DA37803287 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 31220000-4 02.04.2025 1,124
Contract object: protectie motor 32a
DA37803264 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 42968000-9 02.04.2025 85,500
Contract object: distribuitor din teava pied, d 110, l=20 m
DA37803219 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 44411100-5 02.04.2025 6,688
Contract object: robinete
DA37802310 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 31527400-0 02.04.2025 20,160
Contract object: lampa subacvatica
DA37802273 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 44442000-0 02.04.2025 227
Contract object: rulment
DA37802230 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 34312500-2 02.04.2025 361
Contract object: etansare mecanica 32mm
DA37802191 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 44411100-5 02.04.2025 1,283
Contract object: robinet cu sertar 2
DA37802138 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 39541120-3 02.04.2025 562
Contract object: franghie polipropilena d=12mm
DA37802089 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 31711000-3 02.04.2025 380
Contract object: accesorii montaj
DA37802041 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 44321000-6 02.04.2025 547
Contract object: cablu electric mccg 4x1,5 mmp, h07rn-f
DA37801962 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 31681200-5 02.04.2025 3,652
Contract object: pompa

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