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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
DA41022090 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 FLUID SISTEM SRL CUI: 18038130 furnizare 42996110-8 20.08.2026 158,290
Contract object: multicrusher macerator borger tip hlp300 complet echipat
DA40884974 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 FLUID SISTEM SRL CUI: 18038130 furnizare 34951200-0 28.07.2026 46,020
Contract object: echipament de manipulare a namolului
DA40139637 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 FLUID SISTEM SRL CUI: 18038130 furnizare 42122440-6 03.04.2026 82,940
Contract object: livrare si montare pompa marfa nereus
DA39546778 AQUABIS SA CUI: 566787 FLUID SISTEM SRL CUI: 18038130 furnizare 42124200-6 16.12.2025 12,385
Contract object: ax cuplare, item 307, ax antrenare, item 118
DA39275583 APA SERV VALEA JIULUI SA CUI: 7392416 FLUID SISTEM SRL CUI: 18038130 furnizare 42122000-0 13.11.2025 4,794
Contract object: pompa pentru butoaie standard(tm) din mat plastic special cpvc cu lung de 1.200 mm (pentru ibc)
DA39275604 APA SERV VALEA JIULUI SA CUI: 7392416 FLUID SISTEM SRL CUI: 18038130 furnizare 31110000-0 13.11.2025 7,140
Contract object: motor electric standard(tm) pentru pompa de butoi, cu variator de turatie incorporat
DA39275620 APA SERV VALEA JIULUI SA CUI: 7392416 FLUID SISTEM SRL CUI: 18038130 furnizare 44165100-5 13.11.2025 1,250
Contract object: furtun pvc 1 i.d. x 1.25 o.d. (25 mm x 32 mm)
DA39121975 AQUABIS SA CUI: 566787 FLUID SISTEM SRL CUI: 18038130 furnizare 42124230-5 21.10.2025 27,251
Contract object: pachet de piese de schimb pentru reparatia pompei allweiler aed1e 300, seria 13031157
DA37351544 AQUABIS SA CUI: 566787 FLUID SISTEM SRL CUI: 18038130 furnizare 42124200-6 27.01.2025 38,843
Contract object: stator, poz 402, stator 300.1 atls t1, rotor 1 e 0300 135493 1
DA37175065 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 FLUID SISTEM SRL CUI: 18038130 furnizare 42124230-5 13.12.2024 4,711
Contract object: kit de reparatie si manopera service pompa ntt32-200 seria 13005083
DA36235791 AQUABIS SA CUI: 566787 FLUID SISTEM SRL CUI: 18038130 furnizare 42124230-5 02.08.2024 15,060
Contract object: pachet de piese de schimb pentru reparatia pompei allweiler ae1n 25, seria 7206167/2
DA36005389 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 FLUID SISTEM SRL CUI: 18038130 servicii 50324200-4 25.06.2024 120,600
Contract object: servicii de mentenanta pompa allweiler tip aeb1l* 5001/011 g0k yl 113 5fv s/n 10011009 din 2010
DA35786549 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 FLUID SISTEM SRL CUI: 18038130 furnizare 42124230-5 24.05.2024 7,850
Contract object: kit de reparatie si manopera service pompa ntt32-200 seria 13005083
DA35627339 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 FLUID SISTEM SRL CUI: 18038130 furnizare 44523300-5 29.04.2024 316
Contract object: garnituri
DA35627369 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 FLUID SISTEM SRL CUI: 18038130 furnizare 34913000-0 29.04.2024 1,650
Contract object: simering, extractor, etansare mecanica
DA35627398 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 FLUID SISTEM SRL CUI: 18038130 furnizare 44530000-4 29.04.2024 2,279
Contract object: bucsa de sustinere si stationare, piulita, surub
DA35627408 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 FLUID SISTEM SRL CUI: 18038130 furnizare 44512000-2 29.04.2024 795
Contract object: unealta multifinctionala, pl/hpl
DA35178490 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 FLUID SISTEM SRL CUI: 18038130 furnizare 34913000-0 05.03.2024 2,304
Contract object: kit de reparatie pompa ntwh32-200 seria t.8063077
DA35031159 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 FLUID SISTEM SRL CUI: 18038130 furnizare 42124230-5 13.02.2024 6,842
Contract object: kit de reparatie pompa ntt32-200 seria 13005083
DA35031114 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 FLUID SISTEM SRL CUI: 18038130 furnizare 42120000-6 13.02.2024 24,750
Contract object: pompa allweiler de circulatie ulei termic, complet echipata
DA34906434 AQUABIS SA CUI: 566787 FLUID SISTEM SRL CUI: 18038130 furnizare 42124230-5 29.01.2024 8,799
Contract object: pachet de piese de schimb pentru reparatia pompei allweiler ae1n 25, seria 7206167/2
DA34613418 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 FLUID SISTEM SRL CUI: 18038130 furnizare 42131140-9 04.12.2023 6,980
Contract object: supapa refulare a1c nsp3
DA34613553 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 FLUID SISTEM SRL CUI: 18038130 furnizare 42131140-9 04.12.2023 6,980
Contract object: supapa aspiratie a1c nsp3
DA33750370 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 FLUID SISTEM SRL CUI: 18038130 furnizare 42122000-0 01.08.2023 10,850
Contract object: pompa cu roti dintate desmi rotan
DA33143467 APAVIL SA CUI: 16468149 FLUID SISTEM SRL CUI: 18038130 furnizare 42122230-1 03.05.2023 13,950
Contract object: pompa dozatoare cu surub excentric allweiler

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