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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
DA41304877 COMUNA POSTA CALNAU CUI: 3724520 INSERF SRL CUI: 16445331 furnizare 50800000-3 30.09.2026 431
Contract object: furtun hidraulic
DA41304784 COMUNA BECENI CUI: 3662568 INSERF SRL CUI: 16445331 furnizare 50800000-3 30.09.2026 761
Contract object: furtun hidraulic
DA41304782 COMUNA MARACINENI CUI: 4154312 INSERF SRL CUI: 16445331 furnizare 44165100-5 30.09.2026 503
Contract object: furtunuri
DA41288621 COMUNA CHILIILE CUI: 3662630 INSERF SRL CUI: 16445331 servicii 50800000-3 29.09.2026 934
Contract object: reparatie cilindru hidraulic
DA41288065 COMUNA SMEENI CUI: 4154380 INSERF SRL CUI: 16445331 furnizare 50800000-3 29.09.2026 66
Contract object: furtun hidraulic
DA41268187 COMUNA VALEA RAMNICULUII CUI: 3662703 INSERF SRL CUI: 16445331 servicii 44165100-5 25.09.2026 156
Contract object: furtun hidraulic
DA41267576 COMUNA CA ROSETTI CUI: 3662681 INSERF SRL CUI: 16445331 furnizare 50800000-3 25.09.2026 650
Contract object: furtun hidraulic
DA41252003 COMPANIA DE APA SA CUI: 22987337 INSERF SRL CUI: 16445331 servicii 50530000-9 24.09.2026 600
Contract object: servicii de reparatii cilindri hidraulici
DA41249731 COMUNA MOVILA BANULUI CUI: 4234039 INSERF SRL CUI: 16445331 servicii 50800000-3 23.09.2026 919
Contract object: achizitie servicii de reparatie cilindru
DA41188231 ECOAQUA SA CUI: 16730672 INSERF SRL CUI: 16445331 servicii 50100000-6 16.09.2026 4,489
Contract object: reparatie cilindru hidraulic - u
DA41176777 COMUNA GHERASENI CUI: 4234098 INSERF SRL CUI: 16445331 furnizare 50800000-3 15.09.2026 74
Contract object: furtun hidraulic
DA41147800 COMPANIA DE APA SA CUI: 22987337 INSERF SRL CUI: 16445331 servicii 50800000-3 09.09.2026 1,480
Contract object: servicii de sertizare si reparatii furtunuri
DA41109086 UM 01838 BOBOC CUI: 4299631 INSERF SRL CUI: 16445331 furnizare 50800000-3 07.09.2026 295
Contract object: furtun hidraulic - 60
DA41115562 COMUNA BECENI CUI: 3662568 INSERF SRL CUI: 16445331 furnizare 50800000-3 04.09.2026 395
Contract object: furtun hidraulic
DA41100080 COMUNA BRAESTI CUI: 3724466 INSERF SRL CUI: 16445331 furnizare 50800000-3 02.09.2026 164
Contract object: furtun hidraulic
DA41070690 COMUNA LUCIU CUI: 3724458 INSERF SRL CUI: 16445331 furnizare 50800000-3 28.08.2026 246
Contract object: furtun hidraulic
DA41038477 COMUNA CISLAU CUI: 2808976 INSERF SRL CUI: 16445331 servicii 50800000-3 24.08.2026 361
Contract object: 0800000-3 diverse servicii de intretinere si de reparare (rev.2)
DA41039051 COMUNA LOPATARI CUI: 3662584 INSERF SRL CUI: 16445331 servicii 50800000-3 24.08.2026 1,439
Contract object: reparatie cilindru hidraulic
DA40993009 COMPANIA DE APA SA CUI: 22987337 INSERF SRL CUI: 16445331 servicii 50800000-3 14.08.2026 5,416
Contract object: servicii de sertizare si reparatii furtunuri/prelucrari mecanice
DA40982404 COMUNA CISLAU CUI: 2808976 INSERF SRL CUI: 16445331 furnizare 50800000-3 13.08.2026 439
Contract object: diverse servicii de intretinere si de reparare
DA40981767 COMUNA ZARNESTI CUI: 3724512 INSERF SRL CUI: 16445331 furnizare 44165100-5 12.08.2026 159
Contract object: furtun hidraulic
DA40981711 COMUNA SAGEATA CUI: 4154266 INSERF SRL CUI: 16445331 furnizare 50800000-3 12.08.2026 443
Contract object: furtun hidraulic
DA40932821 COMUNA VALEA SALCIEI CUI: 3662460 INSERF SRL CUI: 16445331 servicii 50800000-3 06.08.2026 1,103
Contract object: reparatie cilindru hidraulic
DA40875211 COMUNA TINTESTI CUI: 4088227 INSERF SRL CUI: 16445331 furnizare 50800000-3 27.07.2026 168
Contract object: furtun hidraulic
DA40879595 UM 01838 BOBOC CUI: 4299631 INSERF SRL CUI: 16445331 furnizare 50800000-3 24.07.2026 1,300
Contract object: pachet -furtun hidraulic

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