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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
DA41224573 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 H2ON OFICIAL DELIVERY SRL CUI: 42726140 servicii 51514110-2 22.09.2026 622
servicii apa imbuteliata bidon 19l crss roman
DA41120776 SALUBRITAS SA CUI: 9966140 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 08.09.2026 1,306
apa minerala plata bidon 19l
DA40754372 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 H2ON OFICIAL DELIVERY SRL CUI: 42726140 servicii 51514110-2 10.08.2026 725
servicii furnizarea apa dozator pt crss roman
DA40956774 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 H2ON OFICIAL DELIVERY SRL CUI: 42726140 servicii 51514110-2 10.08.2026 622
servicii furnizare apa imbuteliata bidon 19l crss roman
DA40931147 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981000-8 05.08.2026 522
apa minerala plata bidon 19l h2on
DA40905891 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 30.07.2026 5,785
abonament apa 3 bidoane
DA40806796 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 14.07.2026 261
apa minerala plata bidon 19l h2on
DA40710255 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 29.06.2026 1,157
abonament apa 3 bidoane
DA40684757 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 24.06.2026 261
apa minerala plata bidon 19l h2on
DA40609895 SALUBRITAS SA CUI: 9966140 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 15.06.2026 1,441
apa minerala plata bidon 19l
DA40514209 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 H2ON OFICIAL DELIVERY SRL CUI: 42726140 servicii 51514110-2 29.05.2026 684
servicii furnizare apa bidon 19l crss roman
DA40464201 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 28.05.2026 261
apa minerala plata bidon 19l h2on
DA40480145 COMUNA SMARDAN CUI: 4150000 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 27.05.2026 4,036
achizitie apa
DA40309195 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 07.05.2026 261
apa minerala plata bidon 19l h2on
DA40242057 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 H2ON OFICIAL DELIVERY SRL CUI: 42726140 servicii 51514110-2 27.04.2026 767
servicii furnizare apa bidon 19l crss roman
DA40224389 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981000-8 24.04.2026 653
achizitie apa minerala plata bidon 19l h2on
DA40202135 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 21.04.2026 470
apa minerala plata bidon 19l h2on
DA40150561 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 H2ON OFICIAL DELIVERY SRL CUI: 42726140 servicii 41110000-3 06.04.2026 752
purificator apa
DA40070977 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 26.03.2026 261
apa minerala plata bidon 19l h2on
DA40015068 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 17.03.2026 784
apa minerala plata bidon 19l h2on
DA39991967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 H2ON OFICIAL DELIVERY SRL CUI: 42726140 servicii 51514110-2 16.03.2026 622
servicii furnizare apa imbuteliata bidon 19 litri - crss roman
DA39962255 SALUBRITAS SA CUI: 9966140 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 09.03.2026 1,441
apa minerala plata bidon 19l
DA39890412 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 27.02.2026 340
apa minerala plata bidon 19l h2on
DA39899905 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 H2ON OFICIAL DELIVERY SRL CUI: 42726140 servicii 90900000-6 26.02.2026 165
igienizare dozator
DA39899860 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 H2ON OFICIAL DELIVERY SRL CUI: 42726140 furnizare 15981100-9 26.02.2026 366
apa minerala plata bidon 19l h2on

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