Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41258286	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	24.09.2026	149
Contract object: furtun hidraulic asamblat dn12 l=600mm - if 03 aci
DA41239236	UNITATEA MILITARA 01961 CUI: 10405150	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	23.09.2026	821
Contract object: furtun butelie azot - distribuitor l=2.5m
DA41232782	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	22.09.2026	2,158
Contract object: fh x-type 5000 4s dn 32 sel asamblata l= 3300 mm+pp - if 71 aci
DA41196667	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	16.09.2026	226
Contract object: racord flexibil 2 sc dn 10 proflex asamblat l= 820 mm
DA41187776	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	15.09.2026	465
Contract object: pachet furtun
DA41111881	UNITATEA MILITARA 01961 CUI: 10405150	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	08.09.2026	3,641
Contract object: pachet furtun si accesorii butelie azot
DA41106817	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	42124130-4	03.09.2026	188
Contract object: v2rh - robinet inalta presiune 2 cai dn 13 bsp ge2 g 1/2 fi - if 61 aif
DA41106831	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	42124130-4	03.09.2026	14
Contract object: garnitura otel - cauciuc g 1/8 - if 751
DA41106843	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	03.09.2026	26
Contract object: furtun petrol-oil/25 10 x 18 mm - if 751
DA41106852	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	03.09.2026	242
Contract object: furtun hidraulic asamblat dn 6 l=500 mm - if 751
DA41105431	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	42124130-4	03.09.2026	315
Contract object: rulment 6007 zz - if 60 aif
DA41105461	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	42124130-4	03.09.2026	288
Contract object: racord monobloc dkr dn12 1/2 (f.sewer nbr 250bar) - if 60 aif
DA41105497	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	42124130-4	03.09.2026	2,075
Contract object: rob sertar bronz 4 inchidere rapida e - if 03 aci
DA41105535	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	03.09.2026	509
Contract object: fh 2 sc dn 12 proflex l=500mm+manopera si km - if 70 aif
DA41096311	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	42141600-5	02.09.2026	767
Contract object: palan manual 1to cu lant sarcine l=9m+lant manevra l=1.5m
DA41096748	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	42124130-4	02.09.2026	2,371
Contract object: rob sertar bronz 4 inchidere rapida e+degresant si manopera - if 03 aci
DA41092402	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	02.09.2026	428
Contract object: furtun pompieri dn 75 x 20 m cu cuple storz - bod - if 25 aci
DA41077939	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	31.08.2026	98
Contract object: carboflex/ohm/10 25 x 36 mm + coliere - if 73 apa
DA41077374	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	42124130-4	31.08.2026	181
Contract object: simering 23x40x10 rst - if 53 aif
DA41077410	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	31.08.2026	17,491
Contract object: furtun oroflex dn 150mm cupla tip italian mama+tata dn 150 la capete l= 25 metri
DA40969528	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	44165100-5	11.08.2026	3,267
Contract object: furtun presiune hidrocuratitor dn 12 mm 250 bari l=40 metri - if 22 aci
DA40969538	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	42124130-4	11.08.2026	35
Contract object: adaptor trecere bsp tata 1/2+ mama 3/4 (lung) - if 22 aci
DA40969554	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	42124130-4	11.08.2026	22
Contract object: niplu trecere ex 60 3/4 bsp - ex 60 1/2 bsp - if 22 aci
DA40969563	APA-CANAL ILFOV SA CUI: 25709173	PROFLEX SRL CUI: 21620366	furnizare	42124130-4	11.08.2026	11
Contract object: garnitura otel-cauciuc g3/4 - if 22 aci
DA40962083	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	PROFLEX SRL CUI: 21620366	furnizare	44160000-9	10.08.2026	131
Contract object: pachet articole de tevarie

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