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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
DA41162126 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 34300000-0 11.09.2026 8,268
Contract object: piese
DA40686562 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 34300000-0 24.06.2026 831
Contract object: piese
DA40465581 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 34300000-0 25.05.2026 1,675
Contract object: piese
DA39512049 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 09211000-1 11.12.2025 908
Contract object: ulei
DA39511706 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 34300000-0 11.12.2025 479
Contract object: piese
DA39496159 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 34300000-0 11.12.2025 1,768
Contract object: piese
DA39492665 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 34300000-0 10.12.2025 743
Contract object: piese
DA39480387 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 34300000-0 10.12.2025 1,070
Contract object: piese
DA39453698 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 09211000-1 05.12.2025 250
Contract object: ulei amestec
DA39453443 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 34300000-0 05.12.2025 193
Contract object: piese
DA39453263 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 31430000-9 05.12.2025 637
Contract object: piese
DA39453079 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 31430000-9 05.12.2025 831
Contract object: piese
DA39235110 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 24951311-8 10.11.2025 364
Contract object: piese
DA39214360 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 34300000-0 06.11.2025 636
Contract object: piese
DA39194506 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 31430000-9 03.11.2025 831
Contract object: acumulator
DA39192875 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 09211000-1 03.11.2025 1,191
Contract object: ulei
DA38827583 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 09211000-1 09.09.2025 550
Contract object: ulei
DA38827229 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 43200000-5 09.09.2025 479
Contract object: piese mica mecaniz
DA38826718 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 09211000-1 09.09.2025 669
Contract object: piese
DA38825351 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 09211000-1 09.09.2025 375
Contract object: ulei
DA38529710 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 09211000-1 15.07.2025 800
Contract object: ulei
DA38528731 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 31430000-9 15.07.2025 612
Contract object: piese
DA38272104 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 34913000-0 05.06.2025 538
Contract object: piese
DA38165837 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 34300000-0 21.05.2025 950
Contract object: piese
DA38077822 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 furnizare 09211000-1 12.05.2025 287
Contract object: ulei

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