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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
DA41299617 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 servicii 50800000-3 30.09.2026 5,625
Contract object: inlocuire clapeta de sens
DA41051328 COMUNA FRATA CUI: 4546944 AXENTO SRL CUI: 29936993 servicii 39717200-3 26.08.2026 13,200
Contract object: montaj aparat de aer conditionat 18000 btu
DA41048280 COMUNA TURENI CUI: 4378840 AXENTO SRL CUI: 29936993 furnizare 39717200-3 25.08.2026 3,700
Contract object: aparat de aer conditionat 12000 btu inclusiv montaj.
DA40625717 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 lucrari 45442121-1 15.06.2026 409,092
Contract object: vopsire structura metalica obiect nr. 03 - desnisipator separator de grasimi
DA40437626 COMUNA TURENI CUI: 4378840 AXENTO SRL CUI: 29936993 servicii 77310000-6 20.05.2026 26,000
Contract object: servicii de cosire si curatare vegetatie, inclusiv stuf
DA40437450 COMUNA TURENI CUI: 4378840 AXENTO SRL CUI: 29936993 lucrari 50800000-3 20.05.2026 124,007
Contract object: reparatii curente
DA40437423 COMUNA TURENI CUI: 4378840 AXENTO SRL CUI: 29936993 lucrari 48921000-0 20.05.2026 14,283
Contract object: lucrari de automatizare
DA40237697 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 servicii 50800000-3 23.04.2026 10,395
Contract object: inlocuire pozitioner pneumatic
DA39940631 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 lucrari 45232430-5 06.03.2026 510,934
Contract object: reabilitare si umplere cuve filtru nr. 4 statia de tratare strada bogata
DA39841405 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 lucrari 45232430-5 20.02.2026 35,843
Contract object: umplere cuve filtru nr. 1 statia de tratare strada bogata
DA39752400 ORAS ABRUD CUI: 4905592 AXENTO SRL CUI: 29936993 furnizare 09111400-4 02.02.2026 4,144
Contract object: furnizare peleti pentru centrala termica
DA39667178 APAVITAL SA CUI: 1959768 AXENTO SRL CUI: 29936993 lucrari 45252126-7 19.01.2026 487,058
Contract object: reparatii capitale 4 filtre stap harlau si umplere cuva
DA39426196 APAVITAL SA CUI: 1959768 AXENTO SRL CUI: 29936993 lucrari 45252126-7 03.12.2025 375,998
Contract object: reparatii capitale filtre cuva carbune activ stap tibanesti
DA39363762 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 furnizare 45232430-5 25.11.2025 69,531
Contract object: umplere cuva cu agregate in stratificatia solicitata statia de tratare strada bogata
DA39333797 APAVITAL SA CUI: 1959768 AXENTO SRL CUI: 29936993 lucrari 45252126-7 20.11.2025 304,680
Contract object: rk magazie coagulant si retele, inclusiv montaj rezervoarela stap belcesti
DA38799731 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 lucrari 45232430-5 09.09.2025 150,307
Contract object: inlocuire crepine la cuva 2 statia de tratare strada bogata
DA38825955 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 lucrari 45262600-7 09.09.2025 69,531
Contract object: umplere cuva cu agregate in stratificatia solicitata statia de tratare strada bogata
DA38825989 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 lucrari 45262600-7 09.09.2025 15,120
Contract object: transvazare nisip prin exhaustare
DA38825896 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 lucrari 45261310-0 09.09.2025 90,370
Contract object: hidroizolatie cale de rulare pod raclor
DA38712827 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 lucrari 45330000-9 22.08.2025 891,000
Contract object: reabilitare retea distributie apa
DA38451766 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 lucrari 45252000-8 04.07.2025 88,702
Contract object: inlocuire crepine la cuva filtru statia de tratare strada bogata
DA37855109 COMUNA SANDULESTI CUI: 5548447 AXENTO SRL CUI: 29936993 lucrari 42131160-5 09.04.2025 302,988
Contract object: montaj hidrant suprateran in localitatile sandulestii sssssi aceeni
DA37855320 COMUNA SANDULESTI CUI: 5548447 AXENTO SRL CUI: 29936993 lucrari 45332000-3 09.04.2025 13,025
Contract object: realizare bransament canal
DA37075069 COMPANIA DE APA ARIES SA CUI: 20330054 AXENTO SRL CUI: 29936993 furnizare 42112200-9 06.12.2024 210,000
Contract object: hidroturbina cu putere electrica de 10 kw, avand montaj pe teava d600 si racord la retea existenta

24 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