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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
DA41286185 COLEGIUL NATIONAL SFSAVA CUI: 4433880 AQUA QUEEN SRL CUI: 16933634 furnizare 43134100-2 29.09.2026 14,859
Contract object: pompa bazin ape pluviale
DA41292326 COLEGIUL NATIONAL SFSAVA CUI: 4433880 AQUA QUEEN SRL CUI: 16933634 lucrari 45453000-7 29.09.2026 134,781
Contract object: lucrari de reparatii interioare imobil
DA41283178 COMUNA AFUMATI CUI: 4420708 AQUA QUEEN SRL CUI: 16933634 servicii 90600000-3 29.09.2026 36,765
Contract object: servicii de vidanjare si igienizare minimala asociata pentru toaletele ecologice amplasate pe raza c
DA41283182 COMUNA AFUMATI CUI: 4420708 AQUA QUEEN SRL CUI: 16933634 servicii 45310000-3 29.09.2026 20,680
Contract object: verificare, intretinere, interventie si reparare a instalatiilor electrice
DA40930576 SCOALA GIMNAZIALA NR 183 CUI: 20745710 AQUA QUEEN SRL CUI: 16933634 lucrari 45453000-7 04.08.2026 574,306
Contract object: lucrari de reparatii interioare
DA40930577 SCOALA GIMNAZIALA NR 183 CUI: 20745710 AQUA QUEEN SRL CUI: 16933634 servicii 79931000-9 04.08.2026 85,241
Contract object: servicii de amenajare decorativa
DA40813000 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 AQUA QUEEN SRL CUI: 16933634 furnizare 15981100-9 13.07.2026 2,300
Contract object: apa plata bidon 19l
DA40798378 SCOALA GIMNAZIALA NR 183 CUI: 20745710 AQUA QUEEN SRL CUI: 16933634 lucrari 45453000-7 10.07.2026 79,749
Contract object: lucrari de reparatii curte
DA40700468 COLEGIUL NATIONAL SFSAVA CUI: 4433880 AQUA QUEEN SRL CUI: 16933634 lucrari 45453000-7 26.06.2026 274,389
Contract object: lucrari de reparatii interioare imobil
DA40656098 SCOALA GIMNAZIALA NR1 CUI: 13613864 AQUA QUEEN SRL CUI: 16933634 servicii 45310000-3 18.06.2026 49,000
Contract object: servicii mentenanta instalatii electrice
DA40643200 SCOALA GIMNAZIALA NR1 CUI: 13613864 AQUA QUEEN SRL CUI: 16933634 servicii 45310000-3 16.06.2026 67,200
Contract object: servicii mentenanta instalatii electrice
DA40522485 SCOALA GIMNAZIALA NR 183 CUI: 20745710 AQUA QUEEN SRL CUI: 16933634 furnizare 15981100-9 02.06.2026 44,135
Contract object: abonament apa plata
DA40521499 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 AQUA QUEEN SRL CUI: 16933634 servicii 41110000-3 29.05.2026 14,240
Contract object: abonament aparat pentru purificat apa de la retea
DA40521677 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 AQUA QUEEN SRL CUI: 16933634 furnizare 15981100-9 29.05.2026 19,135
Contract object: pachet apa de izvor plata 0,5 l
DA40389939 GRADINITA NR 252 CUI: 8209615 AQUA QUEEN SRL CUI: 16933634 servicii 41110000-3 14.05.2026 12,792
Contract object: abonament aparat pentru purificat apa de la retea
DA40254802 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AQUA QUEEN SRL CUI: 16933634 servicii 90920000-2 28.04.2026 4,900
Contract object: servicii de igienizare dozatoare de apa
DA40254728 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AQUA QUEEN SRL CUI: 16933634 furnizare 39221123-5 28.04.2026 3,000
Contract object: furnizare pahare de unica folosinta
DA40254675 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AQUA QUEEN SRL CUI: 16933634 furnizare 15981100-9 28.04.2026 82,800
Contract object: furnizare apa plata
DA39914388 SCOALA GIMNAZIALA NR 183 CUI: 20745710 AQUA QUEEN SRL CUI: 16933634 servicii 15981100-9 02.03.2026 2,100
Contract object: abonament apa plata
DA39767164 SCOALA GIMNAZIALA NR 183 CUI: 20745710 AQUA QUEEN SRL CUI: 16933634 furnizare 15981100-9 03.02.2026 2,100
Contract object: abonament apa plata- locatia din str. hrisovului, nr. 24
DA39558358 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 AQUA QUEEN SRL CUI: 16933634 servicii 41110000-3 18.12.2025 1,680
Contract object: abonament aparat pentru purificat apa de la retea
DA39558017 SCOALA GIMNAZIALA NR 183 CUI: 20745710 AQUA QUEEN SRL CUI: 16933634 servicii 50532400-7 16.12.2025 4,900
Contract object: verificare pram
DA39400776 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 AQUA QUEEN SRL CUI: 16933634 servicii 41110000-3 27.11.2025 1,680
Contract object: abonament aparat pentru purificat apa de la retea
DA39215450 COLEGIUL NATIONAL SFSAVA CUI: 4433880 AQUA QUEEN SRL CUI: 16933634 lucrari 45452000-0 06.11.2025 17,002
Contract object: curatare jgheaburi si inlaturare grinzi
DA38939197 COLEGIUL NATIONAL SFSAVA CUI: 4433880 AQUA QUEEN SRL CUI: 16933634 lucrari 45453000-7 26.09.2025 119,087
Contract object: lucrari de reparatii imobil din mun. bucuresti, str. g-ral h.m. berthelot nr. 23, sector 1

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