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
DA40863346 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 LICHTGITTER RO SRL CUI: 19275088 furnizare 42214110-3 22.07.2026 14,681
Contract object: pachet gratare metalice - ref 4026
DA40407142 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LICHTGITTER RO SRL CUI: 19275088 furnizare 44334000-0 18.05.2026 7,098
Contract object: profile metalice, oteluri, platbanda, tevi patrate
DA39977207 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LICHTGITTER RO SRL CUI: 19275088 furnizare 44334000-0 10.03.2026 3,683
Contract object: profile metalice, oteluri, platbanda, tevi patrate
DA39812908 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 LICHTGITTER RO SRL CUI: 19275088 furnizare 42214110-3 11.02.2026 1,587
Contract object: treapta din gratar
DA39374588 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LICHTGITTER RO SRL CUI: 19275088 servicii 44334000-0 26.11.2025 690
Contract object: profile metalice,oteluri,platbanda,tevi patrate
DA39362997 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LICHTGITTER RO SRL CUI: 19275088 furnizare 44334000-0 25.11.2025 1,235
Contract object: profile metalice,oteluri,platbanda,tevi patrate
DA39060842 APAVITAL SA CUI: 1959768 LICHTGITTER RO SRL CUI: 19275088 furnizare 39221170-9 13.10.2025 13,726
Contract object: pachet gratare metalice - ref 2950
DA37530903 APAVITAL SA CUI: 1959768 LICHTGITTER RO SRL CUI: 19275088 furnizare 39221170-9 24.02.2025 6,202
Contract object: pachet gratare metalice 11064
DA37227625 APAVITAL SA CUI: 1959768 LICHTGITTER RO SRL CUI: 19275088 furnizare 39221170-9 19.12.2024 7,287
Contract object: pachet gratare metalice 80700
DA36926299 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 LICHTGITTER RO SRL CUI: 19275088 furnizare 39221170-9 14.11.2024 1,603
Contract object: gratar metalic
DA36692747 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LICHTGITTER RO SRL CUI: 19275088 furnizare 44334000-0 11.10.2024 943
Contract object: profile metalice, oteluri, platbanda, tevi patrate/gratar zincat
DA35392640 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 LICHTGITTER RO SRL CUI: 19275088 furnizare 42214110-3 01.04.2024 653
Contract object: gratar metalic electroforjat
DA35258012 APAVITAL SA CUI: 1959768 LICHTGITTER RO SRL CUI: 19275088 furnizare 39221170-9 14.03.2024 12,165
Contract object: gratar metalic
DA34507721 APAVITAL SA CUI: 1959768 LICHTGITTER RO SRL CUI: 19275088 furnizare 42214110-3 16.11.2023 1,460
Contract object: gratar metalic electroforjat
DA34273836 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LICHTGITTER RO SRL CUI: 19275088 furnizare 44334000-0 19.10.2023 3,732
Contract object: profile metalice,oteluri,platbanda,tevi patrate
DA34259773 APAVITAL SA CUI: 1959768 LICHTGITTER RO SRL CUI: 19275088 furnizare 39221170-9 17.10.2023 4,210
Contract object: gratar metalic
DA34180971 RASIROM RA CUI: 7061781 LICHTGITTER RO SRL CUI: 19275088 furnizare 44481100-6 05.10.2023 18,060
Contract object: pachet scara metalica
DA34057262 AQUACARAS SA CUI: 16868757 LICHTGITTER RO SRL CUI: 19275088 furnizare 39221170-9 20.09.2023 5,673
Contract object: gratare metalice
DA33998332 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 LICHTGITTER RO SRL CUI: 19275088 furnizare 39221170-9 14.09.2023 238
Contract object: element prindere gratar metalic
DA33998271 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 LICHTGITTER RO SRL CUI: 19275088 furnizare 42214110-3 14.09.2023 4,547
Contract object: gratar metalic electroforjat 1000x1000mm
DA33783660 APAVITAL SA CUI: 1959768 LICHTGITTER RO SRL CUI: 19275088 furnizare 39221170-9 08.08.2023 2,619
Contract object: gratar metalic
DA33589470 APAVITAL SA CUI: 1959768 LICHTGITTER RO SRL CUI: 19275088 furnizare 39221170-9 04.07.2023 8,421
Contract object: pachet gratare metalice 39931
DA33370353 APAVITAL SA CUI: 1959768 LICHTGITTER RO SRL CUI: 19275088 furnizare 39221170-9 30.05.2023 6,866
Contract object: pachet gratare metalice 32456
DA33040511 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 LICHTGITTER RO SRL CUI: 19275088 furnizare 42214110-3 18.04.2023 2,297
Contract object: gratar metalic electroforjat
DA32030046 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LICHTGITTER RO SRL CUI: 19275088 furnizare 44334000-0 29.11.2022 620
Contract object: profile metalice,oteluri,platbanda,tevi patrate

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