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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
DA41262910 APA SERVICE SA CUI: 22131317 ALPHA WEST SYSTEMS SRL CUI: 31581868 servicii 50000000-5 24.09.2026 18,900
Contract object: achizitie servicii de inlocuire piese
DA41262543 APA SERVICE SA CUI: 22131317 ALPHA WEST SYSTEMS SRL CUI: 31581868 servicii 50000000-5 24.09.2026 64,275
Contract object: achizitie servicii intretinere
DA41099520 APA-CTTA SA CUI: 1755482 ALPHA WEST SYSTEMS SRL CUI: 31581868 servicii 50000000-5 03.09.2026 23,532
Contract object: reparatie cutie de viteze_haus
DA41047494 COMPANIA DE APA SA CUI: 22987337 ALPHA WEST SYSTEMS SRL CUI: 31581868 servicii 45259000-7 25.08.2026 8,720
Contract object: revizie si reparatie echipamente centrifuge st. de epurare
DA40932145 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ALPHA WEST SYSTEMS SRL CUI: 31581868 servicii 45259000-7 04.08.2026 4,900
Contract object: furnizare module x20do9322 si x20bm11 si servicii de manopera
DA40887115 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ALPHA WEST SYSTEMS SRL CUI: 31581868 servicii 45259000-7 27.07.2026 2,250
Contract object: servicii de reparare display si furnizare panou operator hmi beijer ix t7a/al ht
DA40665953 AQUAVAS SA CUI: 17986823 ALPHA WEST SYSTEMS SRL CUI: 31581868 servicii 45259000-7 19.06.2026 55,847
Contract object: revizie majora centrifuga namol aldec 45
DA40563410 APA-CTTA SA CUI: 1755482 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 50000000-5 05.06.2026 12,125
Contract object: modificare snec transportor in vederea protejarii motoreductorului
DA40553337 APAVITAL SA CUI: 1959768 ALPHA WEST SYSTEMS SRL CUI: 31581868 servicii 50000000-5 04.06.2026 124,500
Contract object: integrarea centrifugelor alfa laval de tipul aldec g2-75 cu sistemul scada existent
DA40552637 AQUAVAS SA CUI: 17986823 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 42961000-0 04.06.2026 23,377
Contract object: insula de module b&r x20+modul plc pentru aldec 45
DA40552686 AQUAVAS SA CUI: 17986823 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 42961000-0 04.06.2026 5,825
Contract object: insula de module b&r x20 pentru aldec 45
DA40523465 ACET SA CUI: 713519 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 50000000-5 02.06.2026 2,500
Contract object: furnizare ventilator de racire pentru motor electric
DA40231177 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 50000000-5 23.04.2026 16,135
Contract object: furnizare panou operator hmi beijer ix-t7a
DA40161612 APA-CTTA SA CUI: 1755482 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 50000000-5 08.04.2026 9,798
Contract object: furnizare reductor
DA40115681 ACET SA CUI: 713519 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 42913500-4 31.03.2026 11,520
Contract object: filtre_mapner
DA39985265 AQUAVAS SA CUI: 17986823 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 42961000-0 11.03.2026 12,178
Contract object: modul plc brcp1484
DA39985014 APA SERVICE SA CUI: 22131317 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 42961200-2 11.03.2026 12,165
Contract object: achizitie modul plc_schneider _tsxety4103
DA39895141 AQUAVAS SA CUI: 17986823 ALPHA WEST SYSTEMS SRL CUI: 31581868 servicii 50000000-5 25.02.2026 4,796
Contract object: verificare si diagnosticare defectiuni la panoul de comanda al centrifugei
DA39850902 APA-CTTA SA CUI: 1755482 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 50000000-5 18.02.2026 3,000
Contract object: kit de perii pentru sita_fontana
DA39813679 APA SERVICE SA CUI: 22131317 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 09221100-5 11.02.2026 1,200
Contract object: achizitie vaselina
DA39746455 APA-CTTA SA CUI: 1755482 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 50000000-5 02.02.2026 29,214
Contract object: set lant pentru gratar (estruagua)
DA39717468 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 50000000-5 02.02.2026 4,150
Contract object: furnizare piese de schimb
DA39574531 APAVITAL SA CUI: 1959768 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 50000000-5 18.12.2025 4,030
Contract object: furnizare piese de schimb
DA39425169 APAVITAL SA CUI: 1959768 ALPHA WEST SYSTEMS SRL CUI: 31581868 servicii 50000000-5 03.12.2025 13,235
Contract object: mentenanta centrifuga alfa lavalpiese de schimb pentru centrifuga alfa laval aldec g2-60
DA39348232 AQUAVAS SA CUI: 17986823 ALPHA WEST SYSTEMS SRL CUI: 31581868 furnizare 45259000-7 21.11.2025 10,207
Contract object: reparare si intretinere a echipamentelor (rev.2)

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