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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41254745 SERVICIUL PUBLIC DE APA SI CANAL AL COMUNEI MIHAESTI CUI: 54300686 HIDRO CLORSISTEM SRL CUI: 27447915 servicii 50000000-5 25.09.2026 1,500
servicii de reparare si intretinere
DA40678431 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 42122230-1 22.06.2026 6,200
kit pompa dozare pvc
DA39940623 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 33696300-8 05.03.2026 548
reactivi clor liber
DA39940643 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 42124221-9 05.03.2026 1,165
piese pentru statii clorinare
DA39387803 COMUNA DARMANESTI CUI: 5010129 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 43134100-2 02.12.2025 46,716
pompa submersibila inox,putere nominala 4kw, echipata cu auxiliare
DA39309940 COMUNA DARMANESTI CUI: 5010129 HIDRO CLORSISTEM SRL CUI: 27447915 lucrari 45232430-5 18.11.2025 444,166
lucrari montaj si frunizare cf. adv1507125/12.11.2025
DA39013570 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 HIDRO CLORSISTEM SRL CUI: 27447915 lucrari 50000000-5 06.10.2025 9,664
reparatie statie tratare apa
DA38962212 COMUNA VLADILA CUI: 4491342 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 42993200-5 29.09.2025 30,608
instalatie de clorinare automata cu hipoclorit de sodiu
DA38885000 COMUNA DARMANESTI CUI: 5010129 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 42993200-5 19.09.2025 46,802
instalatie de clorinare (instalatie dozare cu hipoclorit de sodiu)
DA38804597 COMUNA DARMANESTI CUI: 5010129 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 43329000-5 05.09.2025 55,884
pompa submersibila si auxiliare
DA38792532 COMUNA DOBRUN CUI: 4394552 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 43328100-9 03.09.2025 12,958
echipament hidraulic
DA38576566 COMUNA SPINENI CUI: 5148378 HIDRO CLORSISTEM SRL CUI: 27447915 lucrari 42993200-5 24.07.2025 17,165
instalatie de clorinare automata statie optasani
DA38553980 COMUNA VALCELE CUI: 4655895 HIDRO CLORSISTEM SRL CUI: 27447915 servicii 50000000-5 21.07.2025 21,954
servicii de reparatie sistem pompare apa
DA38531412 COMUNA COSESTI CUI: 4469469 HIDRO CLORSISTEM SRL CUI: 27447915 servicii 50000000-5 16.07.2025 11,806
servicii de reparatie a sistemelor de pompare
DA38497594 COMUNA STEFAN CEL MARE CUI: 4318393 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 43134100-2 10.07.2025 18,892
kit pompa submersibila inox sp9.11-380v echipata
DA38477439 COMUNA DOBRUN CUI: 4394552 HIDRO CLORSISTEM SRL CUI: 27447915 servicii 50000000-5 07.07.2025 10,771
reparatie sistem pompare apa
DA38321451 COMUNA VALCELE CUI: 4655895 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 43134100-2 12.06.2025 19,740
pompa submersibila inox 1120-380v echipata
DA38296351 COMUNA COSESTI CUI: 4469469 HIDRO CLORSISTEM SRL CUI: 27447915 servicii 90913200-2 10.06.2025 18,703
spalare bazine apa
DA37967786 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 42993200-5 25.04.2025 33,500
instalatie de clorinare (instalatie dozare cu hipoclorit de sodiu)
DA37866975 COMUNA STOICANESTI CUI: 5209840 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 35121500-3 10.04.2025 1,650
sigilii
DA37843158 COMUNA STOICANESTI CUI: 5209840 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 42993200-5 08.04.2025 29,400
instalatie de clorinare (instalatie dozare cu hipoclorit de sodiu)
DA37763664 COMUNA FAGETELU CUI: 4395124 HIDRO CLORSISTEM SRL CUI: 27447915 servicii 42993200-5 27.03.2025 23,200
instalatie de clorinare (instalatie dozare cu hipoclorit de sodiu)
DA37750053 COMUNA SPINENI CUI: 5148378 HIDRO CLORSISTEM SRL CUI: 27447915 lucrari 38553000-6 27.03.2025 7,300
contoare magnetice - kit contor
DA37715872 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 38500000-0 24.03.2025 1,000
minicolorimetru determinare amoniu
DA37674225 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 HIDRO CLORSISTEM SRL CUI: 27447915 furnizare 38553000-6 17.03.2025 3,650
kit contor ar dn 50

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