Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41274239	URBAN SA CUI: 11316859	FLOWTECHNICS SRL CUI: 45986950	furnizare	42130000-9	28.09.2026	53,690
Contract object: robinet
DA41169983	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	31600000-2	14.09.2026	56,320
Contract object: actionare electrica pentru brat extractor flowinn emd integration 400vac onoff
DA41066163	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44411100-5	27.08.2026	990
Contract object: robinet de retinere cu clapa bbk, flanse pn10/16, corp fonta, clapa fonta, etansare bronz
DA40999528	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44411100-5	17.08.2026	2,725
Contract object: vana cu solenoid din alama, fi-fi bsp, corp alama, cu solenoid onoff 230vac
DA40999537	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44163230-1	17.08.2026	848
Contract object: olandez alama n1 fi-fe 2
DA40706870	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44163100-1	25.06.2026	2,088
Contract object: teava inox w1.4301 50.0 x 2.0 mm tig
DA40633555	COMPANIA DE APA SOMES SA CUI: 201217	FLOWTECHNICS SRL CUI: 45986950	furnizare	42130000-9	17.06.2026	11,814
Contract object: robinet cutit wafer cu actionare electrica flowinn emd basic
DA40570076	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44411100-5	08.06.2026	655
Contract object: robinet de retinere cu bila, flanse pn10/16, corp fonta, nbr, dn100
DA40483362	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	31711140-6	26.05.2026	158
Contract object: electrod inox 2.5mm x 300mm, cutie 1.5kg
DA40483348	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44110000-4	26.05.2026	640
Contract object: placa patrata otel inox, luciu, debitata la 2.00 x 100 x 100 mm
DA40472649	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44531510-9	25.05.2026	862
Contract object: conexpand ancora cu cep cilindric si clema -m16x150 inox a2
DA40472622	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44163100-1	25.05.2026	2,088
Contract object: teava inox w1.4301 50.0 x 2.0 mm tig
DA40458404	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44165100-5	22.05.2026	685
Contract object: furtun din poliuretan, 120mm, grosime 0.6 mm
DA40428957	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44330000-2	19.05.2026	354
Contract object: bara inox 8mm
DA40428838	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44163100-1	19.05.2026	659
Contract object: teava inox w1.4301 76.1 x 3.0 mm
DA40386766	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44163100-1	14.05.2026	2,088
Contract object: teava inox w1.4301 50.0 x 2.0 mm tig
DA40386761	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44531510-9	14.05.2026	862
Contract object: conexpand ancora cu cep cilindric si clema -m16x150 inox a2
DA40344061	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44531100-2	08.05.2026	72
Contract object: piulita inox a2 m8, din 934, cutie 100 bc
DA40344048	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	44531100-2	08.05.2026	141
Contract object: surub inox a2 m8 x 40 hexagonal, cutie 100 bc
DA40274940	COMPANIA DE APA SOMES SA CUI: 201217	FLOWTECHNICS SRL CUI: 45986950	furnizare	42130000-9	30.04.2026	11,814
Contract object: robinet cutit wafer cu actionare electrica flowinn emd basic
DA40270228	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	42131100-7	28.04.2026	59,682
Contract object: vana stavilar (branesti, bragadiru, domnesti)
DA40269173	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	31600000-2	28.04.2026	7,134
Contract object: ansamblu motoreductor seau dragomiresti
DA40268937	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	furnizare	31600000-2	28.04.2026	3,411
Contract object: ansamblu mecanic reductor + variator echivalent seau branesti
DA40268904	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	servicii	45259200-9	28.04.2026	1,200
Contract object: reparatie motoreductor seau jilava
DA40268883	APA-CANAL ILFOV SA CUI: 25709173	FLOWTECHNICS SRL CUI: 45986950	servicii	45259100-8	28.04.2026	6,000
Contract object: reparatie capitala suflanta seau jilava

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