Skip to content

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
DA40768154 UNITATEA MILITARA 01912 CUI: 32582462 PROEX TOP SRL CUI: 16667605 servicii 50000000-5 07.07.2026 6,000
Contract object: prestari servicii verificare puturi de apa din caz 727
DA40664637 SECOM SA CUI: 1605884 PROEX TOP SRL CUI: 16667605 furnizare 19510000-4 19.06.2026 1,990
Contract object: kit reparatie epdm
DA40616464 APA-CANAL 2000 SA CUI: 13009001 PROEX TOP SRL CUI: 16667605 furnizare 44162000-3 12.06.2026 212
Contract object: link seal ls 200 c
DA40529388 SECOM SA CUI: 1605884 PROEX TOP SRL CUI: 16667605 furnizare 19510000-4 03.06.2026 995
Contract object: kit reparatie epdm
DA40448848 AQUACARAS SA CUI: 16868757 PROEX TOP SRL CUI: 16667605 furnizare 44162000-3 21.05.2026 12,053
Contract object: link seal ls 325 s316
DA39875624 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 PROEX TOP SRL CUI: 16667605 furnizare 44162000-3 23.02.2026 1,762
Contract object: link seal ls 325 c si link seal ls 200 c
DA39392038 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 PROEX TOP SRL CUI: 16667605 furnizare 34312500-2 27.11.2025 2,811
Contract object: garnituri etansare 200/275/315
DA39077276 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 PROEX TOP SRL CUI: 16667605 furnizare 34312500-2 14.10.2025 203
Contract object: garnituri de etansare
DA39018147 UNITATEA MILITARA 01912 CUI: 32582462 PROEX TOP SRL CUI: 16667605 servicii 50514200-3 06.10.2025 31,500
Contract object: curatare chimica si dezinfectie rezervor apa si deznisipare put forat
DA38993533 COMPANIA DE APA SOMES SA CUI: 201217 PROEX TOP SRL CUI: 16667605 furnizare 44162100-4 06.10.2025 7,309
Contract object: distantiere gko h=90 si burdufuri kt 600
DA38815769 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 PROEX TOP SRL CUI: 16667605 furnizare 34312500-2 05.09.2025 768
Contract object: garnituri de etansare _2
DA38815566 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 PROEX TOP SRL CUI: 16667605 furnizare 34312500-2 05.09.2025 256
Contract object: garnituri de etansare
DA38032376 APA CANAL SA CUI: 16914128 PROEX TOP SRL CUI: 16667605 furnizare 44425200-7 06.05.2025 7,803
Contract object: garnitura etansare ls 325 c
DA37840137 APA-CANAL 2000 SA CUI: 13009001 PROEX TOP SRL CUI: 16667605 furnizare 34312500-2 09.04.2025 3,007
Contract object: garnitura etansare ls 360 c
DA37772108 APA CANAL SA CUI: 16914128 PROEX TOP SRL CUI: 16667605 furnizare 34312500-2 28.03.2025 8,356
Contract object: garnitura etansare
DA37687056 APA-CANAL 2000 SA CUI: 13009001 PROEX TOP SRL CUI: 16667605 furnizare 34312500-2 18.03.2025 2,932
Contract object: garnituri etansare ls 360
DA37491582 APA-CANAL 2000 SA CUI: 13009001 PROEX TOP SRL CUI: 16667605 furnizare 34312500-2 18.02.2025 2,603
Contract object: garnituri etansare ls 300 ktw270 - 23 elemente
DA37188456 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 PROEX TOP SRL CUI: 16667605 furnizare 34312500-2 18.12.2024 589
Contract object: garnituri etansare ls 310 c
DA37208162 UNITATEA MILITARA 01912 CUI: 32582462 PROEX TOP SRL CUI: 16667605 servicii 98300000-6 17.12.2024 5,549
Contract object: prestari servicii reparatie membrana epdm rezervor incendiu
DA36652499 SECOM SA CUI: 1605884 PROEX TOP SRL CUI: 16667605 furnizare 19510000-4 08.10.2024 1,700
Contract object: kit reparatie membrana epdm
DA36584953 SERVICII GENERALE MIOVENI SRL CUI: 39656451 PROEX TOP SRL CUI: 16667605 furnizare 45231300-8 26.09.2024 310
Contract object: manson de imbinare tevi
DA36588605 SERVICII GENERALE MIOVENI SRL CUI: 39656451 PROEX TOP SRL CUI: 16667605 furnizare 45231300-8 26.09.2024 931
Contract object: manson de imbinare tevi
DA36476065 UNITATEA MILITARA 01912 CUI: 32582462 PROEX TOP SRL CUI: 16667605 servicii 98300000-6 09.09.2024 154,864
Contract object: prestari servicii reparatie bazin aparare impotriva incendiilor
DA36421751 UNITATEA MILITARA 01912 CUI: 32582462 PROEX TOP SRL CUI: 16667605 servicii 50514200-3 02.09.2024 206,660
Contract object: prestari servicii reparatie si completare rezervor apa potabila vitrificat
DA36420639 UNITATEA MILITARA 01912 CUI: 32582462 PROEX TOP SRL CUI: 16667605 servicii 51700000-9 02.09.2024 154,864
Contract object: prestari de servicii de instalare membrane epdm si altor echipamente de protectie impotriva incendiu

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