Skip to content

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
DA41302418 MODERN CALOR SA CUI: 26892574 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 30.09.2026 31,911
Contract object: achizitie pompe grundfos tp, dn65-32
DA40927213 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122220-8 03.08.2026 10,668
Contract object: pompa grundfos apa uzata
DA40661772 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122220-8 18.06.2026 91,992
Contract object: pachet pompe canalizare
DA39819257 COMUNA PRAJESTI CUI: 17538340 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122220-8 12.02.2026 6,177
Contract object: achizitie pompa pentru spau 3 la moraru.
DA39670159 MODERN CALOR SA CUI: 26892574 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 19.01.2026 7,769
Contract object: achizitie pompe recirculare
DA38929605 MUNICIPIUL ROMAN CUI: 2613583 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122220-8 24.09.2025 3,926
Contract object: aabbdss7tnm/aab electropompa unilift
DA38248760 TERMO-SERVICE SA CUI: 14134878 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 44115200-1 02.06.2025 58,200
Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA37298667 MODERN CALOR SA CUI: 26892574 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 15.01.2025 9,992
Contract object: pompa recirculare incalzire grundfos tp 80-210/2 a-f-a-baqe-kw1
DA36970362 NOVA APASERV SA CUI: 26161230 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 20.11.2024 35,319
Contract object: dme 375-10 ar-pp/v/ss-f-32a2a2f
DA36968372 MODERN CALOR SA CUI: 26892574 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 19.11.2024 7,216
Contract object: achizitie pompa recirculare incalzire
DA36582717 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122000-0 25.09.2024 6,641
Contract object: magna1 32-80 180 230 50 hz
DA35736129 TERMO-SERVICE SA CUI: 14134878 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 17.05.2024 655
Contract object: pompa alpha2 l 25-60 180
DA35707246 AQUAVAS SA CUI: 17986823 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 43134100-2 14.05.2024 10,291
Contract object: pompe submersibile (rev.2)
DA35539665 ORASUL LITENI CUI: 4244229 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 43134100-2 17.04.2024 23,146
Contract object: pompe sp18-7 + accesori
DA35389580 TERMO-SERVICE SA CUI: 14134878 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 01.04.2024 630
Contract object: pompa alpha2 l 25-60 180
DA35255812 TERMO-SERVICE SA CUI: 14134878 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 14.03.2024 7,566
Contract object: pompa magna3 40-150 f
DA35094291 TERMO-SERVICE SA CUI: 14134878 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 22.02.2024 630
Contract object: pompa alpha2 l 25-60 180
DA34994625 TERMO-SERVICE SA CUI: 14134878 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 08.02.2024 7,566
Contract object: pompa magna3 40-150 f
DA34307975 TERMO-SERVICE SA CUI: 14134878 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 24.10.2023 10,025
Contract object: pompa magna3 65-150 f
DA34099780 MODERN CALOR SA CUI: 26892574 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 26.09.2023 52,355
Contract object: achizitie pompe recirculare incalzire
DA34054383 TERMO-SERVICE SA CUI: 14134878 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 21.09.2023 1,903
Contract object: electropompa apa calda grundfos magna1 32-40f
DA34054321 TERMO-SERVICE SA CUI: 14134878 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 21.09.2023 53,252
Contract object: electropompa incalzire grundfos tpe 80-270/4 s-a-f-a-bqqe-mwa
DA33964934 COMUNA FORASTI CUI: 4326809 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42124290-3 08.09.2023 1,002
Contract object: autocoupling cpl. dn40 f.seg - cupla cu flansa pompa apa uzata
DA33788526 TERMO-SERVICE SA CUI: 14134878 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42122430-3 08.08.2023 1,562
Contract object: elp recirculare grundfos - alpha 2 32-80 180
DA33459472 TERMO-SERVICE SA CUI: 14134878 NB HIDROTEHNIC SRL CUI: 43179083 furnizare 42124290-3 15.06.2023 1,975
Contract object: kit reparatie pompa grundfos

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