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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
DA41142747 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122100-1 09.09.2026 54,200
oferta 256 - pompa grundfos tip cr64-3-1
DA41034466 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122130-0 25.08.2026 8,672
pompa verticala grundfos de apa, tip cr 3-7
DA41001789 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122130-0 18.08.2026 23,780
pompa submersibila grundfos tip sp 18-10
DA41001453 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID SYNERGY SRL CUI: 18582947 furnizare 31681410-0 18.08.2026 1,684
cablu alimentare energie, submersibil tip h07rn-f 4 x 2,5mm2
DA40898131 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42124200-6 29.07.2026 7,975
motor ptr. pompa submersibila de put ms4000 azbcwlmjt4
DA40823284 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122100-1 15.07.2026 32,069
electropompa submersibila tip sp 46-4c+sp 18-7
DA40823324 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42124000-4 15.07.2026 6,898
cablu alimentare energie, submersibil, 4x4 mm2 + 4 x 2,5mm2
DA40763075 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122130-0 06.07.2026 43,380
adv 1536319 - pompa grundfos tip cr 32-5
DA40652574 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42124200-6 19.06.2026 1,310
adv1534598 - cablu de comanda
DA40613218 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 38420000-5 16.06.2026 9,000
presostate danfoss tip kp 35 si kp 36
DA40592455 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42124200-6 12.06.2026 2,279
adv 1532526 - valva sens unic grundfos dn65
DA40472418 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122000-0 26.05.2026 18,885
electropompa grundfos slv.80.100.92.251
DA40413508 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122000-0 18.05.2026 13,247
pompa cr 20 - 7
DA40324707 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122230-1 08.05.2026 13,954
pompa dozare hipoclorit de sodiu, tip dde/ddc
DA40070363 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122130-0 27.03.2026 11,560
pompa grundfos tip cr3-17 a-a-a-e-hqqe -adv1520846
DA39701444 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122100-1 23.01.2026 13,710
pompa submersibila de apa uzata slv 80.80.4
DA39598864 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122130-0 23.12.2025 33,630
electropompa submersibila tip sp 14- 31
DA39589551 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42120000-6 22.12.2025 2,946
electrovalva / ventil electromagnetic danfoss
DA39570208 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42124200-6 22.12.2025 4,898
set accesorii montaj autocuplare pompa sl.100.100.4.52.h.n.51d.a
DA39570014 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122220-8 22.12.2025 70,289
pompe ape uzate grundfos
DA39539995 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122230-1 17.12.2025 10,530
pompa dozatoare digitala dda 7,5-16 cu accesorii
DA39357937 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 38420000-5 26.11.2025 1,296
traductor presiune danfoss mbs 3000,4-20ma,0-10 bar
DA39255159 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID SYNERGY SRL CUI: 18582947 furnizare 31681410-0 11.11.2025 1,106
cablu alimentare submersibil h07rn-f 3 x 4mm2
DA39254964 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 FLUID SYNERGY SRL CUI: 18582947 furnizare 42122430-3 11.11.2025 6,080
pompa submersibila sq 5-70
DA39179948 APAVIL SA CUI: 16468149 FLUID SYNERGY SRL CUI: 18582947 furnizare 38420000-5 04.11.2025 11,852
presostate kp si traductoare presiune danfoss mbs

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