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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
DA41273473 COMPANIA DE APA ARAD SA CUI: 1683483 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 35125100-7 29.09.2026 3,000
senzor de hidrogen
DA41160149 APA CANAL SIBIU SA CUI: 2684940 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 31642000-8 11.09.2026 21,400
aparat detectare pierderi de apa hydrolux hl50-bt
DA40202151 ACET SA CUI: 713519 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 31642000-8 22.04.2026 5,400
microfon pam w7c pentru locator hl5000
DA39882452 HYDROKOV SA CUI: 8574327 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 32340000-8 26.02.2026 5,800
microfon pam-b2.
DA39111634 HYDROKOV SA CUI: 8574327 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 45259000-7 22.10.2025 3,400
conector de capat cablu video.
DA39088722 COMPANIA DE APA SOMES SA CUI: 201217 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 35125100-7 20.10.2025 24,500
cablu video +conector
DA38967367 TERMOFICARE CONSTANTA SRL CUI: 43709449 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 42600000-2 30.09.2025 5,200
microfon pam-w7c
DA38835263 COMPANIA DE APA SA CUI: 22987337 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 44511300-8 10.09.2025 3,500
roti carucior gv2 pentru tractor inspectie video canalizare
DA38766163 COMPANIA DE APA SA CUI: 22987337 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 38430000-8 01.09.2025 17,900
senzori corelator correlux c3
DA38722209 COMPANIA DE APA SA CUI: 22987337 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 44511300-8 22.08.2025 3,500
roti carucior gv2 pentru tractor inspectie video canalizare
DA38710029 AQUABIS SA CUI: 566787 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 31642000-8 21.08.2025 2,800
microfon pamcorr2 pentru locator hle7000
DA38618606 TERMO PLOIESTI SRL CUI: 46877331 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 31642000-8 31.07.2025 28,000
locator seba hydrolux hl 7000
DA38568692 SECOM SA CUI: 1605884 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 31642000-8 23.07.2025 28,400
locator seba hydrolux hl 7000
DA38054744 APA-CANAL ILFOV SA CUI: 25709173 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 servicii 50532400-7 09.05.2025 2,800
reparatie camera video sr50axb si carucior fw150ed2 - if18aci
DA37889861 APA-CANAL ILFOV SA CUI: 25709173 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 servicii 50532400-7 14.04.2025 16,000
reparatie unitate cross|touch 300
DA37550795 APA-CANAL ILFOV SA CUI: 25709173 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 servicii 71631100-1 27.02.2025 3,500
reparatie carucior fw150s
DA37403813 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 45259000-7 03.02.2025 1,480
anvelope roti z2 carucior fw150s
DA37123244 HARVIZ SA CUI: 24499588 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 servicii 45259000-7 10.12.2024 8,350
reparatie echipamente inspectie video cctv
DA35640030 APAREGIO GORJ SA CUI: 20415711 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 servicii 45259000-7 30.04.2024 21,500
reparatie carucior fw150s
DA35540284 APA-CANAL ILFOV SA CUI: 25709173 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 servicii 71631100-1 18.04.2024 8,330
reparatie carucior fw150ed2
DA35540313 APA-CANAL ILFOV SA CUI: 25709173 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 servicii 71631100-1 18.04.2024 12,864
reparatie carucior fw150s+camera sr100
DA35439125 HYDROKOV SA CUI: 8574327 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 31642000-8 08.04.2024 1,500
cablu comunicare hydrolux vk65.
DA35336868 TERMO PLOIESTI SRL CUI: 46877331 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 31642000-8 26.03.2024 5,500
pachet cabluri + acumulatori
DA35300208 COMPANIA DE APA ARIES SA CUI: 20330054 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 31642000-8 21.03.2024 27,500
locator seba hydrolux hl 7000
DA35243006 APAVITAL SA CUI: 1959768 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 45259000-7 14.03.2024 14,950
accesorii robot canalizare

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