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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
DA41155576 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 SELDOR SRL CUI: 15035023 furnizare 43611700-6 10.09.2026 6,665
furtun si euroclupa otel inox-cte bucuresti vest.
DA39879768 TERMO PLOIESTI SRL CUI: 46877331 SELDOR SRL CUI: 15035023 furnizare 44167100-9 23.02.2026 1,026
cupla tw en14420-6/din 28450 tata dn 80(3) tip vk 80 cu filet int.bsp g3 - ss (1.4408)/ptfe s.chi
DA39045339 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 SELDOR SRL CUI: 15035023 furnizare 44165000-4 10.10.2025 4,150
furtun si eurocupla otel inox
DA38950418 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SELDOR SRL CUI: 15035023 furnizare 44165100-5 25.09.2025 140,859
furtunuri si piese de schimb pentru motopompe avand nr. onventar 20236000 si 30246200
DA38950562 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SELDOR SRL CUI: 15035023 furnizare 44165100-5 25.09.2025 78,127
furtunuri si piese de schimb pentru motopompe dn 250 cu nr. inventarv 30299600tip novus 700
DA38950737 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SELDOR SRL CUI: 15035023 furnizare 42124000-4 25.09.2025 149,160
anexe - piese pentru motopompe dn 250 si dn 300
DA38356495 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SELDOR SRL CUI: 15035023 furnizare 16820000-9 17.06.2025 23,643
aba mures-furtun de absortie motopompe
DA38050011 COMPANIA DE APA SOMES SA CUI: 201217 SELDOR SRL CUI: 15035023 furnizare 44425200-7 07.05.2025 221
cupla guillemin nf e 59-572 dn 50, garnitura pt. cupla guillemin nf e 59-572 dn 50
DA36574423 DRUMURI SI PODURI SA CUI: 11766640 SELDOR SRL CUI: 15035023 furnizare 44160000-9 24.09.2024 3,523
pachet materiale
DA36516834 DRUMURI SI PODURI SA CUI: 11766640 SELDOR SRL CUI: 15035023 furnizare 44160000-9 16.09.2024 245
cupla tw en 14420-6/din 28450 , garnitura plata, cupla tw en 14420-6/din 28450, lant
DA35143186 COMPANIA DE APA ARIES SA CUI: 20330054 SELDOR SRL CUI: 15035023 furnizare 44521200-0 29.02.2024 14
lant cu carlig s - l=200 mm - ss
DA35142244 COMPANIA DE APA ARIES SA CUI: 20330054 SELDOR SRL CUI: 15035023 furnizare 44167100-9 28.02.2024 1,971
cupla tw en 14420-6/din 28450 mama dn 50 (2) tip mk 50 cu fi bsp g2 si inel cu levier - ss/ptfe
DA33085199 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 SELDOR SRL CUI: 15035023 furnizare 44165100-5 24.04.2023 2,139
furtun
DA32912114 APA TARNAVEI MARI SA CUI: 19502679 SELDOR SRL CUI: 15035023 furnizare 44167100-9 29.03.2023 868
cupla mama , cupla tata (tip f dn 80 cu levier si stut pt. furtun dn 75 - otel galv.)
DA32912140 APA TARNAVEI MARI SA CUI: 19502679 SELDOR SRL CUI: 15035023 furnizare 44212316-7 29.03.2023 107
colier super 86-91 mm/24 mm w1
DA32912057 APA TARNAVEI MARI SA CUI: 19502679 SELDOR SRL CUI: 15035023 furnizare 44165100-5 29.03.2023 1,865
water master sd dn 76 (x 89) cl 40
DA32597381 APA TARNAVEI MARI SA CUI: 19502679 SELDOR SRL CUI: 15035023 furnizare 44165100-5 16.02.2023 5,879
heduflex/10 dn 127 (x 144) cl 20
DA30581046 COMPANIA APA BRASOV SA CUI: 1096128 SELDOR SRL CUI: 15035023 furnizare 44167100-9 12.05.2022 218
cupla guillemin nf e 59-572 dn 50 cu inel de blocare si filet int. bsp g2 - pp
DA29832228 COMUNA DOBROVAT CUI: 4540607 SELDOR SRL CUI: 15035023 furnizare 44167100-9 27.01.2022 244
cupla perrot tata dn 159 cu stut pt. furtun dn 125 - otel galv.
DA29804173 COMUNA DOBROVAT CUI: 4540607 SELDOR SRL CUI: 15035023 furnizare 44165100-5 20.01.2022 2,280
furtun superelastic pvc orange spirala pvc rigid blue sd dn 127 (x 142) cl 30
DA29804213 COMUNA DOBROVAT CUI: 4540607 SELDOR SRL CUI: 15035023 furnizare 44212316-7 20.01.2022 82
colier super 140-148 mm/26 mm w1
DA29804389 COMUNA DOBROVAT CUI: 4540607 SELDOR SRL CUI: 15035023 furnizare 44167100-9 20.01.2022 942
cupla perrot tata dn 133 cu stut pt. furtun dn 125 - otel galv.si cupla perrot mama dn 133 cu stut p
DA28233581 APA TARNAVEI MARI SA CUI: 19502679 SELDOR SRL CUI: 15035023 furnizare 44165100-5 18.06.2021 21,350
furtun curatare canal dn 32 pn 250 bar fi/fe bsp g1.1/4 l=120 m; heduflex/10 dn 127 (x 144) cl 20
DA27982999 COMUNA STANCENI CUI: 4591430 SELDOR SRL CUI: 15035023 furnizare 44165100-5 17.05.2021 2,267
pachet furtunuri vidanja
DA27844546 UNITATEA MILITARA 02146 CUI: 13749883 SELDOR SRL CUI: 15035023 furnizare 44165100-5 26.04.2021 2,566
furtun flat pn 20 bar tip pu p40 dn 52 (2) cl 60 m - fara cuple

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