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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40716132	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	B METERS APA SRL CUI: 31171892	furnizare	44163210-5	26.06.2026	50
Contract object: colier anti -frauda contor dn 25
DA40716117	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	B METERS APA SRL CUI: 31171892	furnizare	44163230-1	26.06.2026	464
Contract object: racorduri pentru contoare dn25
DA40716105	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	26.06.2026	13,050
Contract object: contor de bransament cu mecanism umed dn20
DA40716059	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	B METERS APA SRL CUI: 31171892	furnizare	44163210-5	26.06.2026	293
Contract object: saf 2 - colier anti-frauda dn 3/4
DA40716051	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	B METERS APA SRL CUI: 31171892	furnizare	44163230-1	26.06.2026	2,115
Contract object: racorduri pentru contoare dn 20
DA40716040	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	B METERS APA SRL CUI: 31171892	furnizare	32344200-8	26.06.2026	20,015
Contract object: modul radio iwm-tx3
DA40716026	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	26.06.2026	13,050
Contract object: contor de bransament cu mecanism umed dn20
DA40716014	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	26.06.2026	2,830
Contract object: contor de bransament cu mecanism uscat dn25
DA40583237	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	09.06.2026	1,010
Contract object: contor industrial de apa rece dn100
DA39832655	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	16.02.2026	1,118
Contract object: contor industrial de apa rece dn100
DA39458943	COMUNA VAMA BUZAULUI CUI: 4728300	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	05.12.2025	1,920
Contract object: apometru/contor industrial de apa rece dn200
DA38932300	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	25.09.2025	2,323
Contract object: contor industrial de apa rece
DA38727053	COMUNA FRUNTISENI CUI: 16368336	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	21.08.2025	2,295
Contract object: contor bransament cu mecanism umed si role protejate dn 50, flansa
DA38611828	DISTRIBUTIE APA BRAN SRL CUI: 48507190	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	29.07.2025	2,020
Contract object: pachet contoare apa cu mecanism umed dn25 si dn20
DA37980066	COMUNA MERENI CUI: 16260082	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	28.04.2025	2,203
Contract object: contor de bransament cu mecanism uscat dn15
DA37640761	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	12.03.2025	1,056
Contract object: contor industrial de apa rece dn100
DA37559203	APA-CANAL 2000 SA CUI: 13009001	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	27.02.2025	890
Contract object: contor industrial de apa rece dn 80
DA37306510	SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	20.01.2025	685
Contract object: contor industrial de apa rece dn 50
DA37311009	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	20.01.2025	10,114
Contract object: contor industrial de apa rece dn 50+dn 80
DA37131742	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	10.12.2024	860
Contract object: contor de bransament cu mecanism uscat, de apa rece dn25
DA36542000	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	20.09.2024	810
Contract object: contor woltman
DA35904829	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	07.06.2024	723
Contract object: contor bransament cu cadran umed dn 40- ref.1031/04.06.2024 filipesti de targ
DA35876225	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	05.06.2024	7,997
Contract object: contor bransament cu mecanism umed si cu role protejate
DA35730240	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	B METERS APA SRL CUI: 31171892	furnizare	38421100-3	16.05.2024	1,449
Contract object: contoare de apa
DA35583803	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	B METERS APA SRL CUI: 31171892	furnizare	44163230-1	26.04.2024	441
Contract object: racorduri pentru contoare dn20

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