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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
DA41250846 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 38810000-6 24.09.2026 6,540
Contract object: furnizare module automatizare schneider modicon stb, inclusiv montaj si configurare
DA41181963 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 38421110-6 15.09.2026 7,380
Contract object: transmitter siemens sitrans mag600, inclusiv placa de baza si sensorprom
DA41181946 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 31154000-0 15.09.2026 6,259
Contract object: ups 9sx1000i inclusiv cablu adaptor pentru baterii, montaj si pif
DA41040010 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 31121110-4 26.08.2026 5,669
Contract object: convertizor de frecventa danfoss fc302 0.55 kw
DA40910741 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 31214500-4 31.07.2026 41,934
Contract object: reabilitare tablou de forta si automatizare sp cricau
DA40910759 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 31121110-4 31.07.2026 17,834
Contract object: convertizor de frecventa danfoss fc202 11kw ip55
DA40656346 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 31211110-2 18.06.2026 52,604
Contract object: tablou de automatizare si cablaje rezervoare tibru
DA40656398 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 31121110-4 18.06.2026 7,208
Contract object: convertizor de frecventa danfoss fc302 3kw
DA40438331 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 42961000-0 20.05.2026 6,000
Contract object: hmi gospodarie de apa blaj
DA40330226 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 servicii 31211110-2 07.05.2026 182,685
Contract object: reabilitare sistem de comanda spalare filtre stap sebesel
DA40330210 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 servicii 42961200-2 07.05.2026 9,600
Contract object: reabilitare sistem scada seau campeni
DA40330198 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 servicii 71700000-5 07.05.2026 86,400
Contract object: monitorizare tablouri de automatizare
DA39867555 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 servicii 31612200-1 20.02.2026 4,730
Contract object: softstarter altistart 22 47a inclusiv montaj si pif
DA39851064 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 44322300-6 18.02.2026 14,541
Contract object: inlocuire canal cablu deshidratare seau sebes
DA39851047 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 servicii 50532000-3 18.02.2026 73,998
Contract object: reabilitare tablou de automatizare statie de epurare sugag
DA39150440 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 31212000-5 27.10.2025 7,000
Contract object: intreruptor abb 400a
DA38793511 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 72212150-5 03.09.2025 7,760
Contract object: modificare soft plc/scada statie tratare petresti
DA37951536 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 servicii 71700000-5 23.04.2025 86,400
Contract object: monitorizare tablouri de automatizare
DA37854846 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 31431000-6 09.04.2025 1,680
Contract object: acumulator csb hr 1234w f2
DA37198789 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 31211110-2 16.12.2024 54,674
Contract object: tablou de forta si automatizare spau lupu
DA37191309 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 servicii 31211110-2 16.12.2024 21,034
Contract object: reabilitare tablou de automatizare
DA37029500 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 furnizare 31211110-2 27.11.2024 57,925
Contract object: tablou de forta si automatizare gratar si snec spau 11 alba iulia
DA36186858 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 servicii 31211110-2 25.07.2024 25,200
Contract object: reparatie automatizare gratare rare si spau influent epurare ocna mures
DA36133008 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 servicii 31211110-2 15.07.2024 3,000
Contract object: reparatie ta11 seau cugir
DA36042220 APA-CTTA SA CUI: 1755482 INEVA LOGIX SRL CUI: 40120251 servicii 42961200-2 02.07.2024 19,200
Contract object: reabilitare sistem scada seau aiud

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