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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
DA41212938 APA SERVICE SA CUI: 22131317 TITAN TECHNIK AG SRL CUI: 34199944 servicii 34300000-0 21.09.2026 13,498
Contract object: furnizare unitate electronica de comanda pentru autocuratitor canale b213drc, inclusiv montaj
DA41090999 COMPANIA DE APA ARAD SA CUI: 1683483 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 38431000-5 03.09.2026 259,500
Contract object: echipament cctv mobil full hd
DA41097223 APAVIL SA CUI: 16468149 TITAN TECHNIK AG SRL CUI: 34199944 servicii 50410000-2 03.09.2026 19,798
Contract object: reparatie sistem cctv
DA41038364 APASERV SATU MARE SA CUI: 16844952 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 42122460-2 27.08.2026 5,300
Contract object: sistem presurizare camera video ( pompa de aer)
DA41018234 APAVITAL SA CUI: 1959768 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 32323500-8 19.08.2026 83,691
Contract object: rausch mincord xl
DA40990576 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TITAN TECHNIK AG SRL CUI: 34199944 servicii 50111000-6 17.08.2026 662
Contract object: servicii de revizie periodica auto - schimb ulei
DA40977523 COMUNA CUZA VODA CUI: 17841903 TITAN TECHNIK AG SRL CUI: 34199944 servicii 50000000-5 12.08.2026 3,529
Contract object: revizie lovol fr20f-u
DA40957312 RAJA SA CUI: 1890420 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 34913000-0 07.08.2026 15,398
Contract object: piese de schimb utilaj cappellotto 1800 cl
DA40957352 RAJA SA CUI: 1890420 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 34913000-0 07.08.2026 7,896
Contract object: piese de schimb autoutilitara omicron rausch
DA40830815 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 50000000-5 15.07.2026 2,300
Contract object: cutite (ciocan pml 900516162 - surub cu cap hexagonal uni 5737 m16 x 80 10.9 negru 920716006 - saiba
DA40822249 ECOVOL ILFOV SA CUI: 21551614 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 16800000-3 14.07.2026 2,102
Contract object: cutite noremat
DA40807521 APA-CANAL 2000 SA CUI: 13009001 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 34144410-5 13.07.2026 247,750
Contract object: grup pompare ape uzate ba100k d193
DA40787334 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TITAN TECHNIK AG SRL CUI: 34199944 servicii 50111000-6 09.07.2026 2,313
Contract object: servicii de revizie periodica auto - schimb ulei
DA40690386 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 50000000-5 23.06.2026 1,440
Contract object: curea spa 1282 gates 20041118.
DA40673041 APA CANAL SIBIU SA CUI: 2684940 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 43328100-9 22.06.2026 36,000
Contract object: perne obturatoare
DA40638888 COMUNA ALBOTA CUI: 4122159 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 43310000-9 17.06.2026 134,425
Contract object: utilaje pentru lucrari publice
DA40625754 APA CANAL SIBIU SA CUI: 2684940 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 42972000-0 15.06.2026 12,876
Contract object: perne obturatoare si accesorii
DA40491078 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 TITAN TECHNIK AG SRL CUI: 34199944 servicii 50114000-7 27.05.2026 14,529
Contract object: reparatii camera tip elook
DA40462282 AQUABIS SA CUI: 566787 TITAN TECHNIK AG SRL CUI: 34199944 servicii 50000000-5 22.05.2026 16,432
Contract object: revizie rom bv
DA40462306 AQUABIS SA CUI: 566787 TITAN TECHNIK AG SRL CUI: 34199944 servicii 50000000-5 22.05.2026 17,449
Contract object: reparatii rom bv
DA40462235 AQUABIS SA CUI: 566787 TITAN TECHNIK AG SRL CUI: 34199944 servicii 50114000-7 22.05.2026 27,009
Contract object: reparatie cappellotto
DA40462195 AQUABIS SA CUI: 566787 TITAN TECHNIK AG SRL CUI: 34199944 servicii 50000000-5 22.05.2026 41,054
Contract object: revizie cappellotto
DA40364011 COMPANIA AQUASERV SA CUI: 10755074 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 42924740-8 12.05.2026 99,700
Contract object: echipament destinat desfundarii / decolmatarii conductelor de canalizare
DA40340705 COMPANIA AQUASERV SA CUI: 10755074 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 34144410-5 08.05.2026 225,000
Contract object: grup pompare ape uzate cu remorca specializata transport si accesorii
DA40308765 COMPANIA AQUASERV SA CUI: 10755074 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 42924740-8 05.05.2026 99,700
Contract object: hidrocuratator remorcabil conducte canalizare

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