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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41300480 COMUNA SAGEATA CUI: 4154266 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 30.09.2026 9,855
teava corugata/riflata hdpe sn8 dext339/dint 300mm 6m
DA41191089 COMUNA PETRESTI CUI: 4449410 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 16.09.2026 29,100
teava corugata/riflata hdpe sn4 dint 400mm 5m f mufa
DA41102931 COMUNA DARLOS CUI: 4406010 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 03.09.2026 5,030
materiale pentru reparatii
DA41093087 COMUNA SAGEATA CUI: 4154266 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 02.09.2026 9,855
teava corugata/riflata hdpe sn8 dext339/dint 300mm 6m
DA41021583 COMUNA BLAJEL CUI: 4241168 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 20.08.2026 4,560
teava corugata/riflata hdpe sn4 dext400/347mm 6m
DA40942911 COMUNA BOLVASNITA CUI: 3228047 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 06.08.2026 9,906
pachet teava corugata 300 400 600 sn8
DA40901572 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 29.07.2026 29,000
tub riflat (teava corugata)
DA40900134 COMUNA TINTESTI CUI: 4088227 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 28.07.2026 10,170
teava corugata/riflata hdpe sn8 dext 630mm 6m
DA40819116 COMUNA BALTENI CUI: 4956170 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 14.07.2026 4,500
achizitie teava corugata hdpe sn8 dint 500 mm 6m
DA40784496 COMUNA COTESTI CUI: 4298032 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 08.07.2026 7,416
tevi 6 m
DA40782651 MULTI-TRANS SA CUI: 555397 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 08.07.2026 7,182
teava corugata sn8 1200/1000mm 6.75m
DA40767549 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 06.07.2026 10,175
teava pvc sn4 d315 si ramificatie pvc-inel 200/110-87
DA40710225 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 26.06.2026 11,955
teava pvc sn4 d200,d250,d315 -conf. comanda
DA40687535 COMUNA TIHA BIRGAULUI CUI: 4427102 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 23.06.2026 26,115
pachet teava corugata
DA40668600 COMUNA VALEA LUNGA CUI: 4562176 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 19.06.2026 6,781
teava corugata/riflata peid sn4 dext500/dint437mm 6.25m deversare lunca com valea lunga
DA40648016 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 17.06.2026 13,704
pachet tevi corugat/riflat
DA40618350 COMUNA BRANESTI CUI: 4420724 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 12.06.2026 26,418
achizitie teava corugata
DA40514667 COMUNA CORBITA CUI: 4298121 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 29.05.2026 3,420
teava corugata/riflata peid sn8 dext800/dint670mm 6m 6.25m
DA40422124 COMUNA VINTILEASCA CUI: 4297886 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 19.05.2026 10,770
teava corugata/riflata hdpe sn8 dint 400mm
DA40347576 COMUNA VALEA SALCIEI CUI: 3662460 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 11.05.2026 22,531
teava corugata sn4
DA39426874 COMUNA TURT CUI: 3896887 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 03.12.2025 790
teava corugata/riflata peid sn4 dext500/dint433mm 6.25m
DA39427569 COMUNA TURT CUI: 3896887 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 03.12.2025 4,148
teava corugata/riflata peid sn4 dext500/dint433mm 6.25m
DA39120814 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 21.10.2025 13,678
pachet teava pvc sn4 315 cu fitinguri
DA38716703 COMUNA CORNEA CUI: 3227734 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 21.08.2025 5,563
teava corugata/riflata hdpe sn4 dext500/433mm 6m
DA38640140 COMUNA BARGHIS CUI: 4406088 TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 furnizare 44160000-9 05.08.2025 2,844
teava corugata/riflata peid sn4 dext315mm 6m

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