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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
DA41265459 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 44512000-2 28.09.2026 1,698
Contract object: polizor unghiular
DA41215804 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 42124000-4 21.09.2026 3,500
Contract object: transmisie completa jip3m
DA41219968 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 14522000-6 21.09.2026 5,344
Contract object: discuri diamantate
DA41187875 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 44315100-2 16.09.2026 396
Contract object: kit sudura
DA41187834 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 14522000-6 16.09.2026 4,098
Contract object: discuri diamantate
DA41178148 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 servicii 50800000-3 14.09.2026 1,941
Contract object: reparatie utilaje
DA41124685 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 servicii 50800000-3 08.09.2026 1,223
Contract object: reparatie utilaje
DA41114535 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 servicii 50532000-3 07.09.2026 1,460
Contract object: reparatie utilaje
DA41114567 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 42662100-5 07.09.2026 1,859
Contract object: invertor sudura
DA41057657 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 servicii 50532000-3 27.08.2026 135
Contract object: reparatie utilaje
DA41049443 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 43300000-6 26.08.2026 318
Contract object: ulei scule / burghiu
DA41011209 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 servicii 50532000-3 19.08.2026 975
Contract object: reparatie utilaje
DA41011251 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 44510000-8 19.08.2026 645
Contract object: disc diamantat/chei
DA40944410 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 42990000-2 06.08.2026 8,121
Contract object: diverse utilaje
DA40944429 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 50532000-3 06.08.2026 859
Contract object: reparatie utilaje
DA40923520 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 MAXTOOLS SIB SRL CUI: 40421955 servicii 50532000-3 03.08.2026 172
Contract object: revizie utilaje
DA40879217 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 servicii 50800000-3 27.07.2026 725
Contract object: reparatie utilaje
DA40871190 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 50532000-3 24.07.2026 2,020
Contract object: reparatie utilaje
DA40823116 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 servicii 50800000-3 15.07.2026 823
Contract object: reparatie utilaje
DA40814148 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 50800000-3 15.07.2026 1,079
Contract object: reparatie utilaje
DA40779879 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 50532000-3 09.07.2026 1,566
Contract object: revizie utilaje
DA40745008 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 MAXTOOLS SIB SRL CUI: 40421955 servicii 50532000-3 03.07.2026 330
Contract object: revizie utilaje
DA40725287 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 42122130-0 30.06.2026 6,495
Contract object: pompa submersibila
DA40725289 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 servicii 50800000-3 30.06.2026 1,031
Contract object: reparatie utilaje
DA40702542 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 50800000-3 26.06.2026 1,227
Contract object: reparatie utilaje

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