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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
DA41042915 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 25.08.2026 4,800
Contract object: enzime/microorganisme de cultura - ydro 1-2
DA40954322 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 10.08.2026 16,000
Contract object: enzime
DA40779417 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 08.07.2026 4,800
Contract object: enzime/microorganisme de cultura - ydro 1-2
DA40425310 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 19.05.2026 4,800
Contract object: enzime/microorganisme de cultura - ydro 1-2
DA40274930 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 29.04.2026 16,000
Contract object: enzime/ microorganisme de cultura ydro 1 - 2
DA40243144 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 24.04.2026 4,800
Contract object: enzime/microorganisme de cultura - ydro 1-2
DA40131459 COMPANIA DE APA SOMES SA CUI: 201217 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 06.04.2026 160,000
Contract object: microorganisme de cultura ydro 1 - 2
DA39891209 RAJA SA CUI: 1890420 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 27.02.2026 240,000
Contract object: microorganisme de cultura ydro 1 - 2
DA39821010 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 13.02.2026 16,000
Contract object: enzime/microorganisme de cultura - ydro 1-2
DA39642602 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 14.01.2026 4,800
Contract object: enzime/microorganisme de cultura - ydro 1-2
DA39441285 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 04.12.2025 4,800
Contract object: enzime/
DA39337299 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 21.11.2025 16,000
Contract object: enzime/microorganisme de cultura - ydro 1-2
DA38965604 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 30.09.2025 4,800
Contract object: enzime/microorganisme de cultura - ydro 1-2
DA38844291 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 11.09.2025 4,800
Contract object: enzime/microorganisme de cultura - ydro 1-2
DA38846648 COMPANIA DE APA SOMES SA CUI: 201217 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 11.09.2025 80,000
Contract object: microorganisme de cultura ydro 1 - 2
DA38668495 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 11.08.2025 16,000
Contract object: enzime/microorganisme de cultura - ydro 1-2
DA38450342 COMPANIA APA BRASOV SA CUI: 1096128 GRANIT MANAGEMENT AA SRL CUI: 43508224 servicii 90420000-7 02.07.2025 11,440
Contract object: servicii de tratare a apelor reziduale, anunt nr. adv1487479/20.06.2025
DA38326803 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 16.06.2025 4,800
Contract object: enzime/microorganisme de cultura - ydro 1-2
DA38054329 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 08.05.2025 1,600
Contract object: enzime
DA38056188 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 08.05.2025 14,400
Contract object: enzime
DA37905622 APAVITAL SA CUI: 1959768 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 15.04.2025 115,200
Contract object: microorganisme de cultura ydro 1 - 2
DA37692899 COMPANIA DE APA SOMES SA CUI: 201217 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 19.03.2025 80,000
Contract object: microorganisme de cultura ydro 1 - 2
DA37656315 COMPANIA AQUASERV SA CUI: 10755074 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 13.03.2025 76,800
Contract object: biopreparat ydro necesar pentru statiile de epurare
DA37634588 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 11.03.2025 4,800
Contract object: enzime/
DA37626641 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRANIT MANAGEMENT AA SRL CUI: 43508224 furnizare 24965000-6 10.03.2025 8,000
Contract object: enzime/microorganisme de cultura - ydro 1-2

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