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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
DA40959118 COMPANIA DE APA OLTENIA SA CUI: 11400673 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 31000000-6 10.08.2026 8,936
reductor maxnovo pentru actionare ax 50mm cu filet trapezoidal
DA40830946 APAREGIO GORJ SA CUI: 20415711 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 42122000-0 16.07.2026 6,766
pompa lowara
DA40797740 COMPANIA DE APA OLTENIA SA CUI: 11400673 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 38424000-3 09.07.2026 3,345
sursa alimentare xle power supply 120w 24vdc 5a+modul point i/o dual port network adaptor
DA40664538 APAREGIO GORJ SA CUI: 20415711 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 42122220-8 19.06.2026 7,323
pompa faggiolati
DA40302634 APA-CANAL 2000 SA CUI: 13009001 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 44425200-7 04.05.2026 225
garnitura nbr 2 x 3 mm grosime
DA40221217 COMPANIA DE APA OLTENIA SA CUI: 11400673 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 42131280-2 23.04.2026 29,314
robinet fluture ; electropozitioner r99e 1/4; limit switch b ptl7 e pentru pozitioner r99
DA40077745 COMPANIA DE APA OLTENIA SA CUI: 11400673 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 31000000-6 25.03.2026 4,468
reductor maxnovo pentru actionare ax 50mm cu filet patrat
DA39882823 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 44425200-7 27.02.2026 18,600
placa cauciuc perbunan
DA39890563 COMPANIA DE APA OLTENIA SA CUI: 11400673 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 38424000-3 25.02.2026 20,442
panou comanda operare
DA39856671 APAREGIO GORJ SA CUI: 20415711 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 44411100-5 18.02.2026 33,697
robinet cauciucat cu membrana
DA39747741 APA-CANAL 2000 SA CUI: 13009001 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 44425200-7 02.02.2026 2,940
garnituri de cauciuc
DA39732142 APA-CANAL 2000 SA CUI: 13009001 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 34312500-2 29.01.2026 390
garnituri clingherit
DA39697195 COMPANIA DE APA OLTENIA SA CUI: 11400673 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 31681000-3 26.01.2026 879
accesorii electrice
DA39687346 COMPANIA DE APA OLTENIA SA CUI: 11400673 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 31681000-3 26.01.2026 879
accesorii electrice
DA39594891 COMPANIA DE APA OLTENIA SA CUI: 11400673 EUROETANS INDUSTRI SRL CUI: 19069649 lucrari 45259900-6 23.12.2025 893,102
lucrari de reparatii capitale si modernizare instalatie deshidratare namol din cadrul statiei de apa
DA39601242 APA-CANAL 2000 SA CUI: 13009001 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 19212500-0 23.12.2025 13,380
snur nbr
DA39438896 APA-CANAL 2000 SA CUI: 13009001 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 34312500-2 04.12.2025 2,183
garnituri de etansare
DA39248240 ORASUL HATEG CUI: 5453878 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 43800000-1 12.11.2025 67,350
echipamente specifice pentru dotare atelier de practica( cod: f-pnrr-dotari-2023-4095)
DA39214642 APA-CANAL 2000 SA CUI: 13009001 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 34312500-2 05.11.2025 348
garnituri clingherit
DA39186813 COMPANIA DE APA OLTENIA SA CUI: 11400673 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 38424000-3 31.10.2025 43,421
consumabile plc
DA39186789 COMPANIA DE APA OLTENIA SA CUI: 11400673 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 30213100-6 31.10.2025 55,118
interfata de operare tableta allen bradley
DA39105613 COMPANIA DE APA OLTENIA SA CUI: 11400673 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 42130000-9 21.10.2025 750
dsitribuitor aer shako
DA38880417 TERMOFICARE CONSTANTA SRL CUI: 43709449 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 31711140-6 16.09.2025 29,520
electrozi pentru sudura
DA38763225 APA-CANAL 2000 SA CUI: 13009001 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 44523300-5 28.08.2025 379
garnituri clingherit
DA38641246 CET GOVORA SA CUI: 10102377 EUROETANS INDUSTRI SRL CUI: 19069649 furnizare 31700000-3 04.08.2025 4,750
perii colectoare cupru-grafit conform adv1491652 din 22.07.2025

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