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
DA41264825 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39811100-1 25.09.2026 1,390
Contract object: sita odorizanta pisoar 5 buc/set
DA41264729 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39224300-1 25.09.2026 279
Contract object: lavete umede 3/set
DA41264592 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39224300-1 25.09.2026 1,359
Contract object: rezerva mop style 2 buc/set
DA41264489 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39224300-1 25.09.2026 408
Contract object: rezerva mop
DA41264342 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39831210-1 25.09.2026 447
Contract object: detergent vase 750ml
DA41264250 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39831240-0 25.09.2026 1,320
Contract object: solutie gresie-faianta 2l
DA41264191 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39831600-2 25.09.2026 690
Contract object: detergent wc 750ml
DA41264134 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39224320-7 25.09.2026 294
Contract object: burete vase 10/set
DA41264024 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39830000-9 25.09.2026 945
Contract object: spray mobila 300ml
DA41254819 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39831000-6 25.09.2026 435
Contract object: pasta de curatat 0,75l
DA41254758 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39831240-0 25.09.2026 780
Contract object: detergent geam 0,75l
DA41254685 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39830000-9 25.09.2026 828
Contract object: detergent wc 2l
DA41254599 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39830000-9 25.09.2026 238
Contract object: lavete praf 3/set
DA41254486 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39831240-0 25.09.2026 1,355
Contract object: solutie parchet 2l
DA41254400 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39831240-0 25.09.2026 1,558
Contract object: detergent office clean 1l
DA41253510 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 33763000-6 25.09.2026 410
Contract object: prosop hartie
DA41253468 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 33761000-2 25.09.2026 198
Contract object: hartie igienica role mici
DA41253442 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 33761000-2 25.09.2026 7,350
Contract object: hartie igienica role mari
DA40954867 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 19520000-7 07.08.2026 305
Contract object: ghiveci flori diferite marimi (29,30,34cm, plastic cu orificii de scurgere)
DA40954865 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39224330-0 07.08.2026 1,950
Contract object: galeata cu storcator profesional (tip mop rotativ, set curatat profesional)
DA40954857 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 19520000-7 07.08.2026 1,845
Contract object: jardiniera flori 100cm (dreptunghiulara 100/20cm, cu picurator)
DA40597030 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 33763000-6 10.06.2026 1,970
Contract object: hartie tork 2 straturi
DA40596832 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39224300-1 10.06.2026 186
Contract object: lavete umede 3/set
DA40596675 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39224300-1 10.06.2026 2,265
Contract object: rezerva mop style 2 buc/set
DA40596570 COMPANIA APA BRASOV SA CUI: 1096128 GLOBAL PACK DISTRIBUTION SRL CUI: 22138919 furnizare 39811300-3 10.06.2026 815
Contract object: odorizant wc capsule

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