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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
DA41133425 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44162500-8 10.09.2026 7,196
Contract object: conducte de apa potabila/
DA40971133 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44162500-8 14.08.2026 1,076
Contract object: conducte de apa potabila
DA40898735 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 TEHNO WORLD SRL CUI: 15231305 furnizare 44163160-9 28.07.2026 10,212
Contract object: teava pvc si accesorii
DA40803445 ORASUL SALCEA CUI: 4244180 TEHNO WORLD SRL CUI: 15231305 furnizare 44163160-9 10.07.2026 11,870
Contract object: teava apa pe100 d.110 pn10 sdr17 c100 ml
DA40764299 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44161200-8 07.07.2026 90,061
Contract object: teava pvc multistrat cu mufa si garnitura sn8 d 400*7.8 l= 6.0 m tw
DA40764457 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44162500-8 07.07.2026 2,723
Contract object: conducte de apa potabila/
DA40764565 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44162100-4 07.07.2026 950
Contract object: semnalizare/banda avertizare apa 500 m/rola
DA40632536 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 TEHNO WORLD SRL CUI: 15231305 servicii 50712000-9 16.06.2026 735
Contract object: revizie aparat duty cicle aury 2
DA40589636 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 TEHNO WORLD SRL CUI: 15231305 furnizare 44163130-0 10.06.2026 46,506
Contract object: teava pvc si accesorii
DA40571764 URBAN SA CUI: 11316859 TEHNO WORLD SRL CUI: 15231305 furnizare 44163160-9 08.06.2026 13,623
Contract object: teava apa pe100 d.110 pn10 sdr17 b12 ml
DA40567733 COMUNA DUMBRAVESTI CUI: 2845621 TEHNO WORLD SRL CUI: 15231305 furnizare 44163160-9 08.06.2026 6,601
Contract object: teava apa si accesorii pentru baza sportiva
DA40533821 ACET SA CUI: 713519 TEHNO WORLD SRL CUI: 15231305 furnizare 44163130-0 02.06.2026 874
Contract object: teava pvc multistrat cu mufa si garnitura sn8 d
DA40531145 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44162500-8 02.06.2026 18,641
Contract object: conducte de apa potabila/
DA40498715 ACET SA CUI: 713519 TEHNO WORLD SRL CUI: 15231305 furnizare 44163160-9 27.05.2026 10,593
Contract object: teava apa pe100 d.450 pn16 sdr11 b12 ml
DA40459326 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44162500-8 22.05.2026 9,120
Contract object: conducte de apa potabila
DA40436954 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 TEHNO WORLD SRL CUI: 15231305 furnizare 42662100-5 22.05.2026 6,923
Contract object: aparat de sudura electrofuziune elektra 315
DA40422614 URBAN SA CUI: 11316859 TEHNO WORLD SRL CUI: 15231305 furnizare 44163160-9 20.05.2026 3,446
Contract object: teava apa pe100 d.110 pn10 sdr17 b12 ml
DA40247142 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44162500-8 27.04.2026 2,205
Contract object: conducte de apa potabila/
DA40211814 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44162500-8 23.04.2026 822
Contract object: conducte de apa potabila
DA40208033 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44161200-8 21.04.2026 435
Contract object: pvc -tevi si fitinguri/
DA40208100 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44162500-8 21.04.2026 2,784
Contract object: conducte de apa potabila/
DA40208955 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44161200-8 21.04.2026 4,614
Contract object: canalizari de apa/
DA40207937 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TEHNO WORLD SRL CUI: 15231305 furnizare 44161200-8 21.04.2026 10,726
Contract object: canalizari de apa/
DA40169532 ACET SA CUI: 713519 TEHNO WORLD SRL CUI: 15231305 furnizare 44163160-9 15.04.2026 4,087
Contract object: teava apa pe100 rc d.110 pn10 sdr17 c100 ml
DA40118065 ACET SA CUI: 713519 TEHNO WORLD SRL CUI: 15231305 furnizare 44163160-9 02.04.2026 1,093
Contract object: teava corugata pe sn8 de 500 fara mufa b06 ml tw

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