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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
DA41279934 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 31154000-0 29.09.2026 1,500
Contract object: sursa ups 2000va cu montaj si punere in functiune
DA41279923 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 35125100-7 29.09.2026 18,770
Contract object: senzor oxigen + controler
DA41280033 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 48921000-0 29.09.2026 15,573
Contract object: automatizare suflanta oxigen
DA41227900 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 32413100-2 22.09.2026 2,500
Contract object: livrare, montaj si punere in functiune router teltonika rut 956
DA41227598 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 48921000-0 21.09.2026 15,854
Contract object: automatizare 3 suflante oxigen - automat biologie cu montaj si pif
DA40929708 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 servicii 50410000-2 05.08.2026 52,800
Contract object: servicii mentenanta curenti slabi si automatizari scada 10 locatii
DA40915697 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 31121110-4 30.07.2026 30,950
Contract object: variator de viteza atv630, 75kw, 100hp, 480-480v, ip21, ul tip 1 cu montaj si punere in functiune
DA40810127 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 32552420-7 14.07.2026 13,600
Contract object: convertizor frecventa mitsubishi fr-e840-0230-4-60 cu montaj si pif
DA40769168 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 51111200-5 06.07.2026 9,345
Contract object: inlocuire tablou automatizare spau pentru 2 pompe 5.5kw spau intrare statie epurare racari
DA40724779 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 servicii 64227000-3 03.07.2026 90,600
Contract object: servicii de intretinere sisteme de comunicatii - automatizari scada
DA40735782 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 servicii 50330000-7 03.07.2026 45,000
Contract object: serviciile de mentenanta comunicatii scada
DA40724822 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 31681410-0 30.06.2026 1,400
Contract object: materiale electrice
DA40724817 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 31214500-4 30.06.2026 6,500
Contract object: inlocuire tablou put cu montaj si pif statia de apa bistret
DA40588551 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 24962000-5 15.06.2026 36,150
Contract object: materiale necesare pentru tratarea apei la statia de apa bistretul nou
DA40588653 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 38423000-6 15.06.2026 3,500
Contract object: senzor de presiune endress+hauser cu montaj si punere in functiune
DA40535710 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 31214500-4 03.06.2026 27,429
Contract object: inlocuire 3 tablouri cu montaj si pif, automatizare pentru 2 pompe 5,5 kw spau almaj
DA40494430 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 48921000-0 27.05.2026 25,002
Contract object: montare si punere in functiune, tablou automatizare statia de apa sat telesti gorj
DA40433050 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 31214500-4 20.05.2026 9,143
Contract object: inlocuire tablou cu montaj si pif, automatizare spau pentru 2 pompe 5,5 kw, spau 2 carcea - nitela,
DA40227424 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 48921000-0 22.04.2026 34,953
Contract object: automatizare umplere bazin tr 1 telesti cu montaj si punere in functiune
DA40220945 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 51111200-5 22.04.2026 15,742
Contract object: instalare automatizare generator si punere in functiune la statia de apa bailesti
DA40072246 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 48921000-0 25.03.2026 7,490
Contract object: echipamente de automatizare pentru statia de epurare bechet cu montaj, programare si pif
DA39950520 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 42961200-2 09.03.2026 21,068
Contract object: echipamente transmitere date in scada central cu montaj si pif pentru spau 5 bailesti
DA39951674 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 31430000-9 09.03.2026 1,560
Contract object: livrare si montaj baterie njoy hr09122f, 9-ah, agm, 12v x 4buc
DA39951702 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 32413100-2 09.03.2026 6,508
Contract object: livrare, montaj si punere in functiune router teltonika rut 956 - 2buc
DA39950574 COMPANIA DE APA OLTENIA SA CUI: 11400673 SECURITY SERVICE INSTALL SRL CUI: 40634295 furnizare 31214500-4 05.03.2026 26,593
Contract object: inlocuire tablou cu montaj si pif statia pompare bradesti (parligeni)

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