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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
DA41304634 LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 LA FANTANA SRL CUI: 50455254 furnizare 51514110-2 30.09.2026 270
Contract object: purificator la fantana
DA41295096 SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 LA FANTANA SRL CUI: 50455254 servicii 50800000-3 30.09.2026 420
Contract object: igienizare dozator la fantana
DA41295169 SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 LA FANTANA SRL CUI: 50455254 servicii 15981100-9 30.09.2026 6,300
Contract object: abonament la fantana
DA41294184 LICEUL CU PROGRAM SPORTIV CUI: 5102249 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 30.09.2026 4,240
Contract object: abonament purificator lafantana
DA41293175 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 LA FANTANA SRL CUI: 50455254 servicii 15981100-9 30.09.2026 250
Contract object: apa la fantana
DA41292947 SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 LA FANTANA SRL CUI: 50455254 furnizare 65100000-4 30.09.2026 2,220
Contract object: apa
DA41289914 LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 30.09.2026 720
Contract object: servicii de purificare a apei
DA41292805 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 29.09.2026 720
Contract object: abonament purificator la fantana
DA41281839 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 29.09.2026 1,980
Contract object: purificator la fantana
DA41271168 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 LA FANTANA SRL CUI: 50455254 servicii 90920000-2 29.09.2026 60
Contract object: igienizare dozator la fantana
DA41278759 SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 LA FANTANA SRL CUI: 50455254 servicii 15981000-8 28.09.2026 1,050
Contract object: apa la fantana
DA41263237 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 LA FANTANA SRL CUI: 50455254 furnizare 15981000-8 25.09.2026 168
Contract object: apa la fantana
DA41258629 MONETARIA STATULUI RA CUI: 427304 LA FANTANA SRL CUI: 50455254 servicii 90920000-2 25.09.2026 345
Contract object: extinderea sistemului de aprovizionare cu apa potabila
DA41245669 SCOALA GIMNAZIALA CUI: 29156688 LA FANTANA SRL CUI: 50455254 furnizare 51514110-2 25.09.2026 5,400
Contract object: abonament purificator la fantana
DA41256500 COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 25.09.2026 210
Contract object: purificator la fantana oct-dec 2026
DA41254438 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 LA FANTANA SRL CUI: 50455254 servicii 42912330-4 24.09.2026 69,300
Contract object: inchiriere purificatoare apa potabila
DA41256574 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 LA FANTANA SRL CUI: 50455254 servicii 15981100-9 24.09.2026 66
Contract object: abonament la fantana
DA41253604 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 LA FANTANA SRL CUI: 50455254 furnizare 65100000-4 24.09.2026 10,800
Contract object: abonament la fantana
DA41257105 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 24.09.2026 1,890
Contract object: purificator la fantana
DA41256474 LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 LA FANTANA SRL CUI: 50455254 servicii 15981100-9 24.09.2026 66
Contract object: abonament la fantana
DA41253365 CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 LA FANTANA SRL CUI: 50455254 furnizare 39221123-5 24.09.2026 825
Contract object: pahare la fantana
DA41249012 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 24.09.2026 2,400
Contract object: abonament la fantana
DA41247638 SCOALA GIMNAZIALA NR279 CUI: 32114623 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 23.09.2026 2,569
Contract object: mentenanta purificator
DA41247496 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 LA FANTANA SRL CUI: 50455254 servicii 15981100-9 23.09.2026 880
Contract object: abonament la fantana
DA41252212 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 LA FANTANA SRL CUI: 50455254 furnizare 15981000-8 23.09.2026 371
Contract object: apa la fantana

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