Skip to content

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
DA40932800 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 servicii 50433000-9 04.08.2026 730
Contract object: operatii calibrare anuala alcooltest drager 7000
DA40883371 ECO URBIS CRAIOVA SRL CUI: 7403230 NIKTRADE SRL CUI: 18662230 furnizare 18143000-3 24.07.2026 1,653
Contract object: cotiere de protectie
DA40880324 ECO URBIS CRAIOVA SRL CUI: 7403230 NIKTRADE SRL CUI: 18662230 furnizare 18143000-3 24.07.2026 880
Contract object: manusi protectie role
DA40772154 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 furnizare 18141000-9 07.07.2026 13,200
Contract object: manusi pvc dublu impregnate cu finisaare abraziva in palma
DA40529666 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 furnizare 18141000-9 02.06.2026 1,155
Contract object: manusi lacatusi piele bovina
DA40367944 UM0676 CUI: 4416944 NIKTRADE SRL CUI: 18662230 furnizare 18830000-6 13.05.2026 5,008
Contract object: echipament de protectie
DA39816687 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 furnizare 35000000-4 11.02.2026 1,940
Contract object: combinezon integral overall
DA39679545 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 furnizare 18300000-2 20.01.2026 1,332
Contract object: materiale protectia muncii
DA39590268 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 furnizare 18141000-9 22.12.2025 13,104
Contract object: manusi pvc dublu impregnate cu finisaare abraziva in palma
DA39590297 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 furnizare 18143000-3 22.12.2025 16,520
Contract object: combinezon impermeabil cu cizme integrate x 14buc
DA39468571 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 furnizare 18221100-5 08.12.2025 6,581
Contract object: costum ploaie (2 piese) x 27 buc
DA39327995 ECO URBIS CRAIOVA SRL CUI: 7403230 NIKTRADE SRL CUI: 18662230 furnizare 18141000-9 20.11.2025 37
Contract object: manusi de protectie din piele de capra panther, inchidere cu scai conf.referat nr.8905/18.11.2025
DA39187245 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 furnizare 18221100-5 31.10.2025 1,219
Contract object: costum ploaie (2 piese)
DA39184142 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 furnizare 18221100-5 31.10.2025 12,431
Contract object: costum ploaie (2 piese)
DA38750152 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 NIKTRADE SRL CUI: 18662230 furnizare 18815400-9 27.08.2025 1,676
Contract object: cizme de lucru pana la sold o1 src din pvc
DA38750157 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 NIKTRADE SRL CUI: 18662230 furnizare 33735100-2 27.08.2025 202
Contract object: ochelari de protectie cu lentile incolore
DA38750300 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 NIKTRADE SRL CUI: 18662230 furnizare 18235400-9 27.08.2025 1,800
Contract object: vesta vatuita din softshell navy personalizata
DA38555203 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 servicii 50433000-9 18.07.2025 633
Contract object: operatii calibrare alcooltest drager
DA38327792 ORAS BAILE OLANESTI CUI: 2541215 NIKTRADE SRL CUI: 18662230 furnizare 35811300-5 13.06.2025 1,030
Contract object: bocanci militari diegis
DA38298957 ECO URBIS CRAIOVA SRL CUI: 7403230 NIKTRADE SRL CUI: 18662230 furnizare 18143000-3 10.06.2025 326
Contract object: trusa sanitara de prim ajutor fixa | prindere perete - sala polivalenta din craiova
DA38276002 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 furnizare 18141000-9 04.06.2025 2,289
Contract object: manusi pvc, dublu impregnate cu finisaj abraziv, lungime 35 cm
DA38226621 ECO URBIS CRAIOVA SRL CUI: 7403230 NIKTRADE SRL CUI: 18662230 furnizare 33141623-3 29.05.2025 7,335
Contract object: achizitie truse medicale de prim ajutor fixe
DA38200095 COMUNA MALU MARE CUI: 5002053 NIKTRADE SRL CUI: 18662230 furnizare 18143000-3 27.05.2025 1,324
Contract object: echipamente de protectie
DA37648925 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 NIKTRADE SRL CUI: 18662230 furnizare 18815400-9 12.03.2025 420
Contract object: cizme de lucru pana la sold o1 src din pvc
DA37531004 COMPANIA DE APA OLTENIA SA CUI: 11400673 NIKTRADE SRL CUI: 18662230 furnizare 18143000-3 24.02.2025 4,480
Contract object: combinezon impermeabil cu cizme integrate

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