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
DA41122059 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45259100-8 07.09.2026 200,603
Contract object: inlocuire cuva grasimi si imperm. si transf. in buffer grasimi la statia de pompare grasimi se iasi
DA40935931 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45259100-8 05.08.2026 149,518
Contract object: reparatii la calea de rulare si vops. balust. podului raclor de la decantor primar a - seau pascani
DA40868081 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45442100-8 23.07.2026 132,837
Contract object: lucr. de recond., curat. si vopsire cond. de gaz metan si capace metalice camine de la seau iasi
DA40248780 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45259100-8 27.04.2026 239,077
Contract object: lucrari de reconditionare curatare si vopsire conducte de transport apa si namol sin cadrul seau rom
DA40159434 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45259100-8 08.04.2026 215,887
Contract object: lucrari de reparatii si protectie zona de inmagazinare clorura ferica
DA39496042 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45259100-8 10.12.2025 72,485
Contract object: aplicare sisteme anticorozive si zugraveli in cadrul s.e. iasi
DA39104709 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45221119-9 22.10.2025 873,084
Contract object: executie lucrari pentru obiectivul : lucrari de inlocuire parapet mana curenta si refacere grinda
DA38970209 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45259100-8 30.09.2025 89,907
Contract object: lucrari de reparatii - coronament decantor din cadrul s.e. pascani
DA38895544 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45259100-8 18.09.2025 54,341
Contract object: lucrari de refacere vopsitorii si signalistica
DA38895571 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45259100-8 18.09.2025 213,327
Contract object: curatare si refacere protectie anticoroziva la elemente metalice
DA38350529 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45259100-8 17.06.2025 119,927
Contract object: lucrari de reparatii
DA37766318 UNITATEA MILITARA 0836 BACAU CUI: 4278590 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45261310-0 27.03.2025 139,996
Contract object: lucrari de reparatii hidroizolatie acoperis la um 0836 bacau - conform adv1472496
DA37581891 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45259100-8 03.03.2025 51,096
Contract object: reparatii cale de rulare decantor
DA36480070 APAVITAL SA CUI: 1959768 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45000000-7 11.09.2024 776,348
Contract object: lucrari de reparatie elemente de constructii din statia de transformare 110/20/6 kv
DA35125390 JUDETUL GALATI CUI: 3127476 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45262600-7 27.02.2024 252,480
Contract object: lucrari de imbunatatire a terenului de fundare, etansare fisuri si rosturi
DA33802003 UNITATEA MILITARA 01969 CUI: 4349047 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45453000-7 09.08.2023 733,255
Contract object: lucrari de reparatii curente la hidroizolatiile pavilioanelor a1,a2,d4
DA33633783 JUDETUL GALATI CUI: 3127476 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45000000-7 11.07.2023 186,895
Contract object: lucrari consolidare teren fundare amb tg bujor
DA30800065 UNITATEA MILITARA 0836 BACAU CUI: 4278590 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45443000-4 10.06.2022 2,775
Contract object: reparatii curente ornamente fatada cladire
DA30666566 UNITATEA MILITARA 0836 BACAU CUI: 4278590 AGNEL INDUSTRY SRL CUI: 24996030 lucrari 45261310-0 24.05.2022 125,822
Contract object: lucrari de reparatii curente hidroizolatie acoperis la u.m. 0836 bacau
DA23047532 MUNICIPIUL VASLUI CUI: 3337532 AGNEL INDUSTRY SRL CUI: 24996030 furnizare 44110000-4 17.05.2019 17,652
Contract object: materiale de constructii pentru refacerea pardoselii la teatru de vara, municipiul vaslui
DA22166712 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 AGNEL INDUSTRY SRL CUI: 24996030 furnizare 44111400-5 27.12.2018 52,186
Contract object: vopsea pentru protectia anticoroziva a suprafetelor din beton
DA22166797 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 AGNEL INDUSTRY SRL CUI: 24996030 furnizare 44111800-9 27.12.2018 84,878
Contract object: materiale pentru reparatii structurale poduri

22 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