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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
DA40364308 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 13.05.2026 787
Contract object: racord pe,mufa gebo
DA40350620 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 12.05.2026 526
Contract object: capac compozit
DA39999099 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 13.03.2026 3,501
Contract object: teava pehd, camin apometru
DA39983642 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 11.03.2026 3,501
Contract object: teava pehd, camin apometru
DA39963760 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 09.03.2026 2,337
Contract object: teava pehd
DA39661303 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 19.01.2026 2,972
Contract object: pachet fitinguri pehd apa
DA39604100 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 24.12.2025 1,620
Contract object: teava pehd
DA39572012 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 18.12.2025 3,473
Contract object: apometru dn 20
DA39422668 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 03.12.2025 2,275
Contract object: teava pehd
DA39253066 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 11.11.2025 3,582
Contract object: camin apometru d500
DA39107038 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 21.10.2025 309
Contract object: teava pvc
DA39023389 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 07.10.2025 6,717
Contract object: materiale pentru interventii, reparatii a retelei de alimentare cu apa pe teritoriu comunei paulesti
DA39023810 COMUNA IZVOARELE CUI: 2843256 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 07.10.2025 4,535
Contract object: materiale sanitare comuna izvoarele
DA39006869 APA-CANAL PAULESTI SRL CUI: 49052550 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 furnizare 44192000-2 07.10.2025 5,456
Contract object: materiale pentru interventii, reparatii a retelei de alimentare cu apa pe teritoriu comunei paulesti

14 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