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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
DA40699368 APA SERVICE SA CUI: 22131317 INSTALPUMP SRL CUI: 15301583 furnizare 42124000-4 24.06.2026 1,366
Contract object: kit etansare mecanica pompa saer
DA40171770 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 INSTALPUMP SRL CUI: 15301583 servicii 50511000-0 14.04.2026 2,950
Contract object: mentenanta si revizie grup ridicare presiune franklin
DA39383913 GARDA DE COASTA CUI: 29521430 INSTALPUMP SRL CUI: 15301583 furnizare 42124130-4 26.11.2025 1,846
Contract object: vas expansiune ibaiondo 220l
DA38886774 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 INSTALPUMP SRL CUI: 15301583 servicii 50511000-0 17.09.2025 2,950
Contract object: mentenanta si revizie grup ridicare presiune franklin
DA37757810 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 INSTALPUMP SRL CUI: 15301583 furnizare 44411100-5 27.03.2025 1,796
Contract object: kit regulator presiune si robinet flotor cu filtru
DA36522361 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 INSTALPUMP SRL CUI: 15301583 furnizare 31121110-4 17.09.2024 5,541
Contract object: inlocuire convertizor si condensator
DA32618891 COMUNA CERBAL CUI: 4779605 INSTALPUMP SRL CUI: 15301583 furnizare 43134100-2 20.02.2023 2,045
Contract object: pompa pedrollo 4sr 4/12 f - pd
DA30852348 UNITATEA MILITARA 02517 CUI: 4332487 INSTALPUMP SRL CUI: 15301583 furnizare 31214160-8 20.06.2022 196
Contract object: presostat coelbo swichmatic 2
DA28621608 SERVICIUL PUBLIC APA COMUNA ISLAZ CUI: 41925632 INSTALPUMP SRL CUI: 15301583 furnizare 42122130-0 26.08.2021 1,283
Contract object: pompa dozatoare tekna apg603, pvdf+ptfe, kit: pvdf
DA28303662 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 INSTALPUMP SRL CUI: 15301583 furnizare 43134100-2 30.06.2021 4,044
Contract object: achizitionare pompa rexa mini 3 v04,11/m06
DA27802328 COMPANIA DE APA SOMES SA CUI: 201217 INSTALPUMP SRL CUI: 15301583 furnizare 42124000-4 22.04.2021 1,244
Contract object: pachet trei bucati kit-uri etansare mecanica irx 40-250 saer

11 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