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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40975245	COMUNA BOLVASNITA CUI: 3228047	VANNES EUROPE SRL CUI: 33402187	furnizare	42131140-9	11.08.2026	17,980
Contract object: reductor apa fonta ductila dn100 pn16
DA40906296	TERMO-SERVICE SA CUI: 14134878	VANNES EUROPE SRL CUI: 33402187	furnizare	44115200-1	29.07.2026	5,960
Contract object: aerisitor automat inox vertical - divizia termoficare
DA40313873	APA TARNAVEI MARI SA CUI: 19502679	VANNES EUROPE SRL CUI: 33402187	furnizare	42130000-9	06.05.2026	5,489
Contract object: robinet sf.reglaj 3/4 inox actionare electrica on/off tcr05 ip67 , robinert cu bila inox 3piese
DA40177359	COMUNA SMARDAN CUI: 4793898	VANNES EUROPE SRL CUI: 33402187	furnizare	38425100-1	15.04.2026	2,500
Contract object: achizitie manometre cu contacte - statia de alimentare cu apa
DA39942045	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	VANNES EUROPE SRL CUI: 33402187	furnizare	42130000-9	04.03.2026	1,606
Contract object: vane si robineti/
DA39751669	COMUNA SMARDAN CUI: 4793898	VANNES EUROPE SRL CUI: 33402187	furnizare	38425100-1	02.02.2026	1,250
Contract object: achizitie manometru
DA39752117	COMUNA SMARDAN CUI: 4793898	VANNES EUROPE SRL CUI: 33402187	furnizare	38425100-1	02.02.2026	1,250
Contract object: achizitie manome
DA39697498	BAZA DE REPARATII NAVE BRAILA CUI: 4205572	VANNES EUROPE SRL CUI: 33402187	furnizare	42131140-9	23.01.2026	1,100
Contract object: supapa siguranta 1/2 40 bar
DA39655924	AQUASERV SA CUI: 16775941	VANNES EUROPE SRL CUI: 33402187	furnizare	42130000-9	16.01.2026	4,759
Contract object: robinet fluture dn125 pn16 cu actionare electrica
DA38496714	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	VANNES EUROPE SRL CUI: 33402187	furnizare	42130000-9	09.07.2025	2,760
Contract object: vane si robineti/
DA38434011	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	VANNES EUROPE SRL CUI: 33402187	furnizare	42130000-9	30.06.2025	328
Contract object: vane si robineti
DA38387941	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	VANNES EUROPE SRL CUI: 33402187	furnizare	48921000-0	23.06.2025	1,590
Contract object: automatizare
DA38287453	PENITENCIARUL AIUD CUI: 4331341	VANNES EUROPE SRL CUI: 33402187	furnizare	42130000-9	06.06.2025	3,440
Contract object: piese schimb centrala termica
DA37905774	PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885	VANNES EUROPE SRL CUI: 33402187	furnizare	44411100-5	15.04.2025	1,125
Contract object: robinet sertar otel forjat
DA37777943	SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019	VANNES EUROPE SRL CUI: 33402187	furnizare	42131000-6	31.03.2025	648
Contract object: robinet sfera inox
DA37535218	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	VANNES EUROPE SRL CUI: 33402187	furnizare	42130000-9	25.02.2025	2,345
Contract object: biogaz - piesa necesara pentru statia de desulfurizare
DA37470847	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	VANNES EUROPE SRL CUI: 33402187	furnizare	42130000-9	14.02.2025	1,568
Contract object: vane si robineti
DA37466248	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	VANNES EUROPE SRL CUI: 33402187	furnizare	42131120-3	14.02.2025	495
Contract object: robinet sertar cauciucat dn80 pn16
DA37374199	SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718	VANNES EUROPE SRL CUI: 33402187	servicii	31161700-9	28.01.2025	990
Contract object: oala de condens termodinamica dn25 pn40
DA37330065	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	VANNES EUROPE SRL CUI: 33402187	furnizare	42131140-9	21.01.2025	720
Contract object: supape, reductoare de presiune/
DA37244839	APAVITAL SA CUI: 1959768	VANNES EUROPE SRL CUI: 33402187	furnizare	42130000-9	23.12.2024	9,741
Contract object: robinet fluture dn100 pn10/16 cu actionare electrica on/off
DA36933980	APAVIL SA CUI: 16468149	VANNES EUROPE SRL CUI: 33402187	furnizare	42131141-6	18.11.2024	24,000
Contract object: regulator presiune pilotat honeywell cu flanse pn16 dn100, 3 - 15 bar
DA36775791	APAVIL SA CUI: 16468149	VANNES EUROPE SRL CUI: 33402187	furnizare	42131141-6	24.10.2024	7,500
Contract object: regulator presiune pilotat honeywell cu flanse pn16 dn65, 3 - 15 bar
DA36728065	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	VANNES EUROPE SRL CUI: 33402187	furnizare	42130000-9	17.10.2024	3,056
Contract object: vane si robineti
DA36590667	NOVA APASERV SA CUI: 26161230	VANNES EUROPE SRL CUI: 33402187	furnizare	42131000-6	26.09.2024	1,090
Contract object: clapeta sens suflanta atex pn40

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