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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
DA41301865 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44110000-4 30.09.2026 4,567
Contract object: tabla neagra grosime 4;5;6;8;10;12;15; 18; 20 ;25;30;40mm calitateol44/ ol52 teava trasa d=27x2,9mm
DA41289262 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44163100-1 29.09.2026 4,310
Contract object: teava zincata fi 42x 2.6 mm(1 1/4) teava trasa d=42x2.6 mm teava trasa d=33x2.9mm (1 )
DA41271321 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44110000-4 28.09.2026 2,776
Contract object: tabla neagra grosime 4;5;6;8;10;12;15; 18; 20 ;25;30;40mm calitateol44/ ol52 teava zincata fi 33x2.
DA41260631 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44334000-0 24.09.2026 5,225
Contract object: platbanda laminata 70x10; profil unp laminat 50, 65, 80 otel rotund fi=20mm-60 mm olc 45
DA40691667 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44171000-9 24.06.2026 11,716
Contract object: tabla neagra 18mm;
DA40691801 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44334000-0 24.06.2026 3,558
Contract object: cornier laminat 40x40x4 mm otel beton colac ob37 otel rotund fi 20- fi 60 mms235/s275
DA40691849 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44334000-0 24.06.2026 4,450
Contract object: tabla neagra grosime 4;5;6;8;10;12;15; 18; 20 ;25;30;40mm calitateol44/ ol52 profil unp laminat 50,
DA40466715 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44334000-0 25.05.2026 7,079
Contract object: teava 100x100x8 -s235jr profil ipe 100mm-330mm
DA40466566 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44334000-0 25.05.2026 4,721
Contract object: profil unp laminat 50, 65, 80tabla neagra 3.0 mm, 4.0 mm, 5.0 mm, 6.0 mmcornier laminat 40x40x4 mm
DA40466875 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44331000-9 25.05.2026 2,463
Contract object: otel rotund fi 20- fi 60 mms235/s275 teava 25x25x2 plasa zincata impletita h=1.7m
DA40079602 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44334000-0 26.03.2026 8,243
Contract object: profil unp laminat 50, 65, 80,teava 40x40x3,tabla neagra grosime 4;5;6;8;10;12;15; 18; 20 ;25;30;40m
DA39952631 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44331000-9 06.03.2026 4,764
Contract object: otel rotund fi 8mm fi 20mms235/s275 otel rotund fi 8mm fi 50mms355 otel rotund fi 20- fi 60
DA39942022 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44110000-4 05.03.2026 330
Contract object: teava zincata fi 27x2.6 mm(3/4) teava zincata fi 21x2.6 mm(1/2) teava zincata fi 33x2.6 mm(1)
DA39941901 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44171000-9 05.03.2026 11,716
Contract object: tabla neagra 18mm;
DA39856823 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44331000-9 18.02.2026 528
Contract object: otel beton bara bst500/pc52 otel rotund fi 8mm fi 20mms235/s275
DA39850565 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44334000-0 18.02.2026 1,869
Contract object: profil unp laminat 50, 65, 80 teava 30x30x3 cornier laminat 25x25x3 mm
DA39846321 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44171000-9 17.02.2026 5,171
Contract object: tabla neagra 8mm; tabla neagra 3.0 mm
DA39846586 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44334000-0 17.02.2026 3,158
Contract object: teava 60x40x3 platbanda laminata70
DA39604621 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44334000-0 29.12.2025 1,726
Contract object: teava neagra constructii fi = 42x2.5mm
DA39405037 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44171000-9 02.12.2025 1,372
Contract object: tabla tda decapata 1;1.2;1.5;2;2.5;3mm dc01 teava 100x60x4 cornier laminat 50x50x5mm
DA39299227 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44171000-9 17.11.2025 12,061
Contract object: tabla neagra grosime 4;5;6;8;10;12;15; 18; 20 ;25;30;40mm calitateol44/ ol52
DA39025059 COMPANIA DE APA OLTENIA SA CUI: 11400673 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44334000-0 08.10.2025 3,629
Contract object: cornier laminat 50x50x5mm platbanda laminata 100x6;20x5;30x5;40x5;50x5;60x5 mm
DA38997077 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44331000-9 02.10.2025 83
Contract object: otel beton bara bst500/pc52
DA38992534 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44334000-0 02.10.2025 3,744
Contract object: profil unp laminat 100200 mm
DA38967528 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 CIROMAT SERVCONSTRUCT SRL CUI: 6126190 furnizare 44171000-9 30.09.2025 1,149
Contract object: tabla neagra 3mm-ol 37-s235

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