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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
DA41283861 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 35125100-7 29.09.2026 3,600
Contract object: sonda de nivel hydrostatic sge25 20mh2o 20mcablu - apa curata:
DA41024443 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 32552420-7 20.08.2026 1,575
Contract object: variator de viteza, atv 310, 380-460 v fara filtru emc 5.5 kw
DA40977546 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 32552420-7 13.08.2026 1,575
Contract object: variator de viteza, atv 310, 380-460 v fara filtru emc 5.5 kw
DA40762555 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31612200-1 06.07.2026 1,124
Contract object: demaror progresiv pentru motor asincron, ats01, 12 a, 110, 480 v, 1,5, 5,5 kw
DA40643544 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31612200-1 17.06.2026 6,799
Contract object: altistart 170a 400v cmd 24vdc
DA40454437 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31681410-0 22.05.2026 7,424
Contract object: mat.electrice si electronice/
DA40454461 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31211300-1 22.05.2026 173
Contract object: piese pt. tablouri electrice/
DA39365031 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31681410-0 25.11.2025 2,953
Contract object: mat.electrice si electronice/
DA39271694 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 35125100-7 12.11.2025 1,980
Contract object: senzor cu plutitor para + cablu 10 m
DA39242668 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31711150-9 11.11.2025 2,516
Contract object: piese pt. retea
DA39242649 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31681100-4 11.11.2025 996
Contract object: piese pt. tablouri electrice
DA39004937 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 35125100-7 03.10.2025 1,980
Contract object: senzor cu plutitor para + cablu 10 m
DA38968682 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 servicii 50532000-3 30.09.2025 2,395
Contract object: constatare si reparatie ats480 in atelier ser
DA38894665 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31612200-1 18.09.2025 4,998
Contract object: altistart 17a 400v cmd 24vdc
DA38894696 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 32552420-7 18.09.2025 4,997
Contract object: variator de viteza atv610 ip20 7.5kw, 380/415v
DA38644883 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 servicii 50532000-3 05.08.2025 9,033
Contract object: reparatie softstarter ats480c17y / hl2245110100066
DA38456889 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 35125100-7 02.07.2025 840
Contract object: senzor cu plutitor para + cablu 10 m
DA38456920 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 35125100-7 02.07.2025 3,240
Contract object: senzor , range 0-20mh2o, output 4-20ma, supply 12-30vd, cablu 20 m
DA37539891 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31681410-0 25.02.2025 2,227
Contract object: echipament incalzire/
DA37304708 SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 MULTICONSTRUCT SRL CUI: 20798056 furnizare 32552420-7 19.01.2025 4,769
Contract object: variator viteza atv 630 7,5 kw
DA37296548 SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 MULTICONSTRUCT SRL CUI: 20798056 furnizare 32552420-7 15.01.2025 2,913
Contract object: variator viteza atv 610
DA37179043 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31681410-0 13.12.2024 1,407
Contract object: mat.electrice si electronice/
DA37073609 AQUASERV SA CUI: 16775941 MULTICONSTRUCT SRL CUI: 20798056 furnizare 35125100-7 03.12.2024 3,450
Contract object: senzor de nivel hidrostatic aplisens sge25
DA36983299 SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31681400-7 21.11.2024 6,592
Contract object: componente piese tablou comanda
DA36871771 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MULTICONSTRUCT SRL CUI: 20798056 furnizare 31681410-0 07.11.2024 25,000
Contract object: mat.electrice si electronice/

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