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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
DA41242013 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 33711500-2 24.09.2026 3,399
Contract object: sga arad-produse igienico-sanitare
DA41021018 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30197643-5 21.08.2026 1,313
Contract object: sga arad hartie pt copiator 75 topuri a4
DA40871590 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30197643-5 24.07.2026 1,736
Contract object: sga arad-hartie pentru fotocopiator
DA40871894 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30125100-2 24.07.2026 4,760
Contract object: sga arad-cartuse , tonere
DA39133078 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30237000-9 23.10.2025 1,747
Contract object: sga arad-materiale consumabile pt it
DA38883800 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30125100-2 17.09.2025 3,998
Contract object: sga arad-cartuse, tonere, riboane
DA38667697 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30197643-5 08.08.2025 1,393
Contract object: sga arad-hartie fotocopiatoare
DA37876793 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30197643-5 10.04.2025 361
Contract object: sga arad - hartie pentru fotocopiator
DA37674807 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30197643-5 17.03.2025 1,425
Contract object: sga arad-hartie pentru fotocopiator
DA36898845 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 31430000-9 11.11.2024 392
Contract object: sga ar - acumulatori ups 12v 9 ah
DA36898929 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 31430000-9 11.11.2024 872
Contract object: sga ar - acumulatori ups 12v 18 ah
DA36834554 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 33140000-3 04.11.2024 314
Contract object: sga ar - alcool sanitar 70% alcool 500 ml
DA36834604 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 33140000-3 04.11.2024 473
Contract object: sga ar - kit de reincarcare pt trusa de prim ajutor
DA36305838 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30125000-1 19.08.2024 2,677
Contract object: sga ar - pachet tonere
DA36305886 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30237000-9 19.08.2024 1,538
Contract object: sga ar - pachet piese
DA36306074 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 39830000-9 19.08.2024 1,570
Contract object: sga ar - pachet curatenie
DA36306099 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 33711500-2 19.08.2024 6,100
Contract object: sga ar - pachet produse ingrijire
DA36043393 COMUNA CHISINDIA CUI: 3519011 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30125100-2 02.07.2024 9,144
Contract object: pachet imp+2 tonere, punere in functiune, instalare si instruire
DA35765766 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30125100-2 21.05.2024 2,163
Contract object: sga arad-cartuse, tonere, riboane
DA35763773 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30197643-5 21.05.2024 1,824
Contract object: sga arad -hartie fotocopiator
DA35765463 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 33711500-2 21.05.2024 2,514
Contract object: sga arad-materiale de igiena si protectie
DA35765510 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 39830000-9 21.05.2024 2,461
Contract object: sga arad-materiale pentru curatenie
DA35357313 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30197642-8 27.03.2024 882
Contract object: sga ar - hartie copiator a4-80 gr
DA35203117 SCOALA GIMNAZIALA IUSTIN MARSIEU SOCODOR CUI: 29041904 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 32323300-6 07.03.2024 6,295
Contract object: pachet echipamente video - pnras
DA34363815 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HAAC ENDLESS SOLUTIONS SRL CUI: 47346320 furnizare 30197643-5 27.10.2023 2,687
Contract object: sga arad hartie fotocopiator

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