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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
DA41254396 COMUNA POIENARII BURCHII CUI: 2843647 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35111320-4 24.09.2026 134
Contract object: stingator tip p2
DA41192788 COMPANIA DE APA SA CUI: 22987337 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42124000-4 16.09.2026 3,330
Contract object: motor 3 kw zds
DA41192764 COMPANIA DE APA SA CUI: 22987337 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42124000-4 16.09.2026 2,000
Contract object: motor 1.1 kw zds
DA41102200 COMUNA PUIESTI CUI: 2407885 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35111000-5 03.09.2026 310
Contract object: furtun pompieri - tip c
DA41075919 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35111000-5 02.09.2026 200
Contract object: teava refulare miami (tura-p) cu racord fix c
DA41077994 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 ESTBIMAR ISD SRL CUI: 32247921 furnizare 44482200-4 02.09.2026 30
Contract object: rozeta pentru robinet hidrant
DA41083002 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35110000-8 02.09.2026 360
Contract object: racord refulare tip c- set
DA40939777 COMUNA LUCIU CUI: 3724458 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42122130-0 05.08.2026 11,090
Contract object: electropompa submersibila franklin electric
DA40917977 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35111000-5 31.07.2026 1,840
Contract object: pachet produse psi
DA40827775 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 ESTBIMAR ISD SRL CUI: 32247921 furnizare 44482100-3 16.07.2026 6,780
Contract object: achizitie- pachet furtun de refulare tip b si teava de refulare tip b cu robinet de oprire
DA40764841 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 ESTBIMAR ISD SRL CUI: 32247921 furnizare 31518200-2 07.07.2026 480
Contract object: lampa semnalizare hidrant-lampa cu 2 fete
DA40695780 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35111320-4 25.06.2026 320
Contract object: stingatoare tip g2
DA40681930 COMPANIA DE APA SA CUI: 22987337 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42124000-4 23.06.2026 438
Contract object: piese de schimb pentru pompe
DA40670148 UNITATEA MILITARA NR 02464 CUI: 4364675 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35111510-3 22.06.2026 204
Contract object: lopata psi cu coada
DA40623404 PENITENCIARUL PLOIESTI CUI: 6884453 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35111300-8 17.06.2026 1,800
Contract object: stingator cu pulbere tip p50
DA40642630 APA-CANAL ILFOV SA CUI: 25709173 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42131160-5 17.06.2026 540
Contract object: hidrant portativ 1 c dn 80
DA40611297 APAVIL SA CUI: 16468149 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35111200-7 16.06.2026 195
Contract object: cange psi cu coada
DA40556783 APA-CANAL ILFOV SA CUI: 25709173 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42131160-5 04.06.2026 550
Contract object: hidrant portativ tip 1 c dn 100
DA40532087 COMUNA PODGORIA CUI: 2407893 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42122130-0 02.06.2026 15,849
Contract object: pompe de apa
DA40525927 COMUNA SAGEATA CUI: 4154266 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42122130-0 02.06.2026 6,000
Contract object: pompa submersibila bj415/10-de 3 kw
DA40517250 ORASUL TARGU FRUMOS CUI: 4541068 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35111200-7 29.05.2026 5,325
Contract object: achizitionare dotari psi pentru obiectivul reabilitare, modernizare si extindere gpp, targu frumos
DA40451406 COMUNA FRUMOASA CUI: 4246173 ESTBIMAR ISD SRL CUI: 32247921 furnizare 44165100-5 21.05.2026 2,100
Contract object: furtun refulare tip c, tip b, avizat igsu, cu racorduri legate la 15 bar (rola)
DA40423443 PENITENCIARUL GAESTI CUI: 24125133 ESTBIMAR ISD SRL CUI: 32247921 furnizare 35111200-7 19.05.2026 56
Contract object: racord infundat tip b
DA40398294 APA-CANAL ILFOV SA CUI: 25709173 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42131160-5 15.05.2026 78
Contract object: cheie hidrant
DA40398287 APA-CANAL ILFOV SA CUI: 25709173 ESTBIMAR ISD SRL CUI: 32247921 furnizare 42131160-5 15.05.2026 1,100
Contract object: hidrant portativ tip 1 b dn 80

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