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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41059473 TRANSURB SA CUI: 10890801 HENNLICH SRL CUI: 18137214 furnizare 34630000-2 01.09.2026 10,723
distribuitor progresiv si racord
DA41000004 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 HENNLICH SRL CUI: 18137214 furnizare 44523300-5 17.08.2026 1,447
furnituri (canepa, garnituri, coliere cauciuc)/oringuri 470mm
DA40823249 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 HENNLICH SRL CUI: 18137214 furnizare 34913000-0 15.07.2026 562
arcuri tractiune ref 17142
DA40788050 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 HENNLICH SRL CUI: 18137214 furnizare 42972000-0 09.07.2026 765
piese schimb mscs-msd, cr 45616
DA40678774 TRANSURB SA CUI: 10890801 HENNLICH SRL CUI: 18137214 furnizare 42651000-4 26.06.2026 1,097
distribuitor progresiv
DA40423185 APAVIL SA CUI: 16468149 HENNLICH SRL CUI: 18137214 furnizare 42122230-1 21.05.2026 5,455
piese de schimb ptr pompa de dozare
DA40225907 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 HENNLICH SRL CUI: 18137214 furnizare 42124340-9 22.04.2026 573
compresoare
DA39763417 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HENNLICH SRL CUI: 18137214 furnizare 37462150-0 03.02.2026 280
tije arcuri
DA39648893 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 HENNLICH SRL CUI: 18137214 furnizare 42122430-3 15.01.2026 5,547
pompa centrifugala magnetica tip schmitt
DA39560486 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 HENNLICH SRL CUI: 18137214 furnizare 42124222-6 22.12.2025 5,715
kit piese de mare uzura pentru pompe dozare fosfat pentru cte bucuresti vest
DA39446520 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 HENNLICH SRL CUI: 18137214 furnizare 42124100-5 05.12.2025 12,267
pachet conform anunt adv1508916 piese schimb pentru instalatii si echipamente mecanice
DA39030141 COMPANIA DE APA SOMES SA CUI: 201217 HENNLICH SRL CUI: 18137214 furnizare 42124222-6 09.10.2025 10,184
piesa schimb pt pompa de dozare cu membrana simpla
DA38680199 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 HENNLICH SRL CUI: 18137214 furnizare 37462150-0 12.08.2025 383
arc compresie otel arc ader 25.1.2
DA38659330 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HENNLICH SRL CUI: 18137214 furnizare 42124000-4 07.08.2025 5,301
arc spirala otel arc
DA38421870 COMPANIA DE APA SOMES SA CUI: 201217 HENNLICH SRL CUI: 18137214 furnizare 42124290-3 26.06.2025 10,184
piesa schimb pt pompa de dozare cu membrana simpla
DA37559127 APA-CANAL 2000 SA CUI: 13009001 HENNLICH SRL CUI: 18137214 furnizare 42124222-6 27.02.2025 4,393
set piese de schimb pentru pompe permanganat potasiu_costesti
DA37045036 COMPANIA DE APA SOMES SA CUI: 201217 HENNLICH SRL CUI: 18137214 furnizare 42124290-3 02.12.2024 9,474
membrana sera
DA36725187 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 HENNLICH SRL CUI: 18137214 furnizare 37462150-0 16.10.2024 255
arc de stanta
DA36247050 UM 02512 C BUCURESTI CUI: 4193044 HENNLICH SRL CUI: 18137214 furnizare 44115500-4 06.08.2024 815
duza de pulverizare cu jet con plin
DA35788032 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 HENNLICH SRL CUI: 18137214 furnizare 42122000-0 23.05.2024 22,135
pompa de testare electrica
DA35780638 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HENNLICH SRL CUI: 18137214 furnizare 37462150-0 23.05.2024 1,841
arcrui lamelare
DA35471017 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 HENNLICH SRL CUI: 18137214 furnizare 42124100-5 10.04.2024 5,179
pachet partial conf. anunt: adv1415641 / 27.03.2024
DA35467092 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 HENNLICH SRL CUI: 18137214 furnizare 42124100-5 09.04.2024 168
pachet partial conf. anunt: adv1415641 / 27.03.2024
DA35344080 HYDROKOV SA CUI: 8574327 HENNLICH SRL CUI: 18137214 furnizare 42122230-1 26.03.2024 12,758
pompa de dozare: c409.2-75 pro+ uv mbe-02
DA35005270 HYDROKOV SA CUI: 8574327 HENNLICH SRL CUI: 18137214 furnizare 42124222-6 09.02.2024 5,224
accesorii pompa wp344935.

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