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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
DA41010351 APA PROD SA CUI: 14071095 APELOGIC ENGINEERING SRL CUI: 47879594 servicii 50410000-2 18.08.2026 5,380
Contract object: reparatie electronica panou hmi siemens 6av6 644-0ab01-2ax0
DA40914708 APA PROD SA CUI: 14071095 APELOGIC ENGINEERING SRL CUI: 47879594 servicii 50511100-1 31.07.2026 7,853
Contract object: debitmetru siemens 7me6910-1aa10-1aa0
DA40805707 COMPANIA DE APA SOMES SA CUI: 201217 APELOGIC ENGINEERING SRL CUI: 47879594 servicii 50324200-4 14.07.2026 7,180
Contract object: reparatii electronice convertizoare de frecvanta
DA40771812 APA PROD SA CUI: 14071095 APELOGIC ENGINEERING SRL CUI: 47879594 servicii 50511100-1 07.07.2026 13,880
Contract object: reparatie mecanica mixer sulzer sb 1625 a 45/4-33.79 n
DA40771854 APA PROD SA CUI: 14071095 APELOGIC ENGINEERING SRL CUI: 47879594 servicii 50511100-1 07.07.2026 13,880
Contract object: reparatie mecanica mixer sulzer sb 1625 a 45/4-33.79 n
DA40771915 APA PROD SA CUI: 14071095 APELOGIC ENGINEERING SRL CUI: 47879594 servicii 50511100-1 07.07.2026 27,450
Contract object: reparatie mecanica pompa sulzer xfp300j-ch2-pe300/6-j-50ex
DA40725789 APA PROD SA CUI: 14071095 APELOGIC ENGINEERING SRL CUI: 47879594 servicii 50410000-2 02.07.2026 2,480
Contract object: reparatie electronica debitmetru nivus
DA40683807 COMPANIA DE APA SOMES SA CUI: 201217 APELOGIC ENGINEERING SRL CUI: 47879594 servicii 50324200-4 24.06.2026 12,760
Contract object: reparatii electronice convertizoare de frecvanta - 3 buc
DA40687885 APA PROD SA CUI: 14071095 APELOGIC ENGINEERING SRL CUI: 47879594 furnizare 31711100-4 24.06.2026 2,696
Contract object: module de schimb phoenix contact
DA40670152 APA PROD SA CUI: 14071095 APELOGIC ENGINEERING SRL CUI: 47879594 furnizare 38421110-6 22.06.2026 9,122
Contract object: kit mentenanta debitmetre endress+hauser promag
DA39914574 VITAL SA CUI: 9710087 APELOGIC ENGINEERING SRL CUI: 47879594 furnizare 32552420-7 02.03.2026 4,738
Contract object: danfoss 131b0981, nou
DA39767890 COMPANIA DE APA SOMES SA CUI: 201217 APELOGIC ENGINEERING SRL CUI: 47879594 servicii 50710000-5 05.02.2026 1,180
Contract object: reparatie electronica - convertizor invt gd200-004g/5r5p-4 s/n: f155006926
DA39452959 COMPANIA DE APA SOMES SA CUI: 201217 APELOGIC ENGINEERING SRL CUI: 47879594 servicii 50710000-5 08.12.2025 3,100
Contract object: reparatie electronica - convertizor siemens 6sl3210-1ke23-2up1 s/n: xae728-005969
DA38637510 COMPANIA DE APA SOMES SA CUI: 201217 APELOGIC ENGINEERING SRL CUI: 47879594 servicii 50710000-5 04.08.2025 2,480
Contract object: reparatie electronica - convertizor siemens

14 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