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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301290	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42122430-3	30.09.2026	2,950
Contract object: pompa wilo himulti 3-45 p/1/5/230
DA41289757	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42124000-4	29.09.2026	19,580
Contract object: piese pentru pompe
DA41239489	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	39710000-2	23.09.2026	3,940
Contract object: 19080.3 sistem ungere flex125-12 gleitmo sil 115m
DA41183206	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	34913000-0	15.09.2026	4,280
Contract object: pachet de piese de schimb
DA41140464	COMPANIA DE APA SOMES SA CUI: 201217	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42124000-4	10.09.2026	1,840
Contract object: piesa de schimb treapta mecanica
DA41152263	ACET SA CUI: 713519	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42124230-5	10.09.2026	9,360
Contract object: pachet de piese netzsch nm045by01l06b
DA41102645	APA PROD SA CUI: 14071095	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42122000-0	03.09.2026	36,720
Contract object: pachet de pompe lowara
DA41063238	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42122430-3	27.08.2026	6,970
Contract object: pompa rovatti me7kv50c-24/8
DA41059348	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42124290-3	27.08.2026	13,080
Contract object: kit imp nsc80-200 d195 gjl20
DA41031744	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	38436500-5	21.08.2026	19,720
Contract object: amestecatoare mecanice
DA41031114	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	09211000-1	21.08.2026	390
Contract object: uleiuri lubrifiante si agenti lubrifianti
DA41024592	APA PROD SA CUI: 14071095	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42122480-8	20.08.2026	45,170
Contract object: pompa netzsch nm063by01l06b fsip advanced cu xlc
DA41020091	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42996400-8	20.08.2026	27,220
Contract object: agitator
DA40984447	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42124000-4	12.08.2026	25,170
Contract object: piese pentru pompe - mixare
DA40984080	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42124000-4	12.08.2026	28,980
Contract object: piese pentru pompe- conentrator
DA40984365	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42124000-4	12.08.2026	19,220
Contract object: piese pentru pompe- fermentator
DA40911848	COMPANIA DE APA ARAD SA CUI: 1683483	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42124222-6	30.07.2026	220
Contract object: furtun pvc pt. dozatoare hipoclorit fi6mm
DA40910554	VITAL SA CUI: 9710087	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	31110000-0	30.07.2026	2,670
Contract object: motor nord tip 90sp/4 tf
DA40870146	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42124000-4	23.07.2026	1,130
Contract object: kit ten d28 vbvgg+or fpm d247
DA40871184	APA CANAL SIBIU SA CUI: 2684940	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	34913000-0	23.07.2026	1,040
Contract object: senzor 70140621 ncn4-12gm35-n0-0,5m-v1-y
DA40863362	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	34913000-0	22.07.2026	9,930
Contract object: pachet piese lowara nsce 50-200
DA40818915	COMPANIA DE APA ARAD SA CUI: 1683483	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42122230-1	14.07.2026	3,370
Contract object: pompa dozare hipoclorit - milton roy pd053-838s2
DA40818848	COMPANIA DE APA ARAD SA CUI: 1683483	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42122230-1	14.07.2026	5,470
Contract object: pompa dozare hipoclorit - prominent btxb16006pvt20000ua0b5en01
DA40791371	COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42124000-4	09.07.2026	2,280
Contract object: piese pompa movitec vcf40/2-2b
DA40774179	VITAL SA CUI: 9710087	TNT TRADE CONSULTING SRL CUI: 32203810	furnizare	42124290-3	07.07.2026	24,700
Contract object: piese pompa netzsch

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