Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41166950	SERVICIUL PUBLIC ECOSAL CUI: 23973046	TUBE INDUSTRY SRL CUI: 17304209	furnizare	34312500-2	11.09.2026	7,410
Contract object: pachet garnituri de etansare ra 17310 / 329 ra 13951 / 255 df 14245 ra 16318 / 310 df 10613
DA41165424	SERVICIUL PUBLIC ECOSAL CUI: 23973046	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165100-5	11.09.2026	9,358
Contract object: pachet furtunuri ra 17406 /330 ra 16320/311 df 16613 ra 14576/15322 df 15620 ra 13950 df 14245
DA41069224	REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	TUBE INDUSTRY SRL CUI: 17304209	furnizare	34312500-2	28.08.2026	2,196
Contract object: set elemente cilindru hidraulic 40x80x40 mm tractor-h tulucesti
DA40957366	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165210-9	07.08.2026	2,333
Contract object: pachet furtunuri si accesorii
DA40659846	SERVICIUL PUBLIC ECOSAL CUI: 23973046	TUBE INDUSTRY SRL CUI: 17304209	furnizare	34312500-2	18.06.2026	8,722
Contract object: pachet garnituri de etansare ra 10202 / 206 7764/168 7582/165 rd 6844
DA40658169	SERVICIUL PUBLIC ECOSAL CUI: 23973046	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165100-5	18.06.2026	12,057
Contract object: pachet furtunuri ra 7547/164 ra 10260/208 ra 7640/167 ra 8115/ 172 rd 5369/6844/5548/9099/4902
DA40642601	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165210-9	17.06.2026	13,181
Contract object: pachet conducte ascendente flexibile
DA40603476	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44310000-6	12.06.2026	3,489
Contract object: pachet sufa inox 14mm x 10 ml. plus chei tachelaj inox
DA40499984	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165210-9	28.05.2026	4,987
Contract object: pachet conducte ascendente flexibile
DA40368833	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44310000-6	12.05.2026	653
Contract object: cablu 6x19+fc d=6mm 1960n/mm2 zincat dr
DA40068063	SERVICIUL PUBLIC ECOSAL CUI: 23973046	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165100-5	24.03.2026	14,408
Contract object: pachet furtunuri
DA40066575	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165210-9	24.03.2026	4,312
Contract object: pachet conducte ascendente flexibile
DA40064912	SERVICIUL PUBLIC ECOSAL CUI: 23973046	TUBE INDUSTRY SRL CUI: 17304209	furnizare	34312500-2	24.03.2026	9,855
Contract object: pachet garnituri de etansare
DA39819827	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165210-9	12.02.2026	10,026
Contract object: pachet conducte ascendente flexibile
DA39626647	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165210-9	09.01.2026	328
Contract object: pachet conducte ascendente flexibile
DA39562484	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165210-9	17.12.2025	2,651
Contract object: pachet conducte ascendente flexibile
DA39385091	SERVICIUL PUBLIC ECOSAL CUI: 23973046	TUBE INDUSTRY SRL CUI: 17304209	furnizare	34312500-2	26.11.2025	4,604
Contract object: pachet garnituri de etansare ra
DA39384491	SERVICIUL PUBLIC ECOSAL CUI: 23973046	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165100-5	26.11.2025	14,080
Contract object: pachet furtunuri ra
DA39252427	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44425200-7	10.11.2025	1,130
Contract object: pachet snururi de etansare
DA39252361	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	42400000-0	10.11.2025	50
Contract object: pachet bride de cablu din741 16mm
DA39024562	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165210-9	07.10.2025	2,061
Contract object: pachet conducte ascendente flexibile
DA38971753	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165210-9	30.09.2025	800
Contract object: pachet conducte ascendente flexibile
DA38828309	SERVICIUL PUBLIC ECOSAL CUI: 23973046	TUBE INDUSTRY SRL CUI: 17304209	furnizare	34312500-2	11.09.2025	19,250
Contract object: pachet garnituri de etansare ra 16080 / 607 ra 15221 / 578 ra 14198 / 533 / ra 16088 / 609
DA38828130	APA CANAL SA CUI: 16914128	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165210-9	09.09.2025	402
Contract object: achet conducte ascendente flexibile
DA38827028	SERVICIUL PUBLIC ECOSAL CUI: 23973046	TUBE INDUSTRY SRL CUI: 17304209	furnizare	44165100-5	09.09.2025	7,786
Contract object: pachet furtunuri ra 14247 / 536 ra 15200 / 577 ra 14247 / 536 ra 16086 / 608

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