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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
DA40724283 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 ENAQUA GRUP SRL CUI: 41350720 servicii 15981100-9 29.06.2026 811
Contract object: serviciu de incarcare recipient 19l
DA40504966 GRADINITA NR 4 BRAGADIRU CUI: 50482240 ENAQUA GRUP SRL CUI: 41350720 servicii 15981100-9 28.05.2026 856
Contract object: abonament apa 19l corp b
DA40505213 GRADINITA NR 4 BRAGADIRU CUI: 50482240 ENAQUA GRUP SRL CUI: 41350720 servicii 15981100-9 28.05.2026 1,532
Contract object: abonament apa 19l corp a
DA40500740 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 28.05.2026 18,919
Contract object: abonament apa 19l
DA40497588 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 27.05.2026 11,626
Contract object: abonament apa plata mai-dec 2026
DA40294327 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 ENAQUA GRUP SRL CUI: 41350720 servicii 15981100-9 30.04.2026 1,255
Contract object: abonament apa plata luna mai 2026, cod cab: aab2n8x9ct3
DA40279111 GRADINITA NR 4 BRAGADIRU CUI: 50482240 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 29.04.2026 1,532
Contract object: gradinita nr. 4 bragadiru
DA40279160 GRADINITA NR 4 BRAGADIRU CUI: 50482240 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 29.04.2026 856
Contract object: gradinita nr. 4 bragadiru corp b
DA40272087 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 29.04.2026 3,153
Contract object: abonament apa 19l
DA40226437 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 22.04.2026 8,595
Contract object: furnizare apa plata
DA40169672 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 ENAQUA GRUP SRL CUI: 41350720 servicii 15981100-9 14.04.2026 1,255
Contract object: abonament apa plata 07 aprilie - 06 mai 2026
DA40060635 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 24.03.2026 1,050
Contract object: furnizare apa plata
DA39996976 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 ENAQUA GRUP SRL CUI: 41350720 servicii 15981100-9 13.03.2026 1,230
Contract object: abonament apa plata 16 martie-15 aprilie 2026, cod cab: aab2n8x9ct3
DA39997560 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 ENAQUA GRUP SRL CUI: 41350720 furnizare 39221120-4 13.03.2026 25
Contract object: pahare carton
DA39873689 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 23.02.2026 1,050
Contract object: furnizare apa plata
DA39845048 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 17.02.2026 1,230
Contract object: abonament apa plata, 18 febr-20 martie 2026
DA39739066 MINISTERUL CULTURII CUI: 4192812 ENAQUA GRUP SRL CUI: 41350720 servicii 41110000-3 29.01.2026 45,980
Contract object: servicii distributie apa plata prin sistemul watercooler
DA39715454 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 27.01.2026 1,050
Contract object: furnizare apa plata
DA39702153 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 23.01.2026 2,400
Contract object: apa plata in regim watercooler
DA39682866 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 21.01.2026 1,230
Contract object: abonament apa plata luna ianuarie, cod cab: aab2n8x9ct3
DA38735029 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 ENAQUA GRUP SRL CUI: 41350720 servicii 15981100-9 25.08.2025 3,150
Contract object: servicii de inchiriere dozatoare si furnizare apa plata
DA37802393 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 ENAQUA GRUP SRL CUI: 41350720 furnizare 15981100-9 01.04.2025 28,899
Contract object: abonament apa
DA37801425 GRADINITA NR 4 BRAGADIRU CUI: 50482240 ENAQUA GRUP SRL CUI: 41350720 servicii 15981100-9 01.04.2025 12,600
Contract object: abonament apa 3
DA37796218 SCOALA GIMNAZIALA NR1 CUI: 13602555 ENAQUA GRUP SRL CUI: 41350720 servicii 15981100-9 01.04.2025 3,780
Contract object: achizitie directa
DA37796121 SCOALA GIMNAZIALA NR1 CUI: 13602555 ENAQUA GRUP SRL CUI: 41350720 servicii 15861000-1 01.04.2025 2,790
Contract object: achizitie directa

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