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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41293681 APA CANAL SIBIU SA CUI: 2684940 RECON PREFABRICATE SRL CUI: 6524195 furnizare 45223821-7 30.09.2026 55,100
prefabricate din beton
DA41266373 APA-CTTA SA CUI: 1755482 RECON PREFABRICATE SRL CUI: 6524195 furnizare 45223821-7 25.09.2026 109,613
pachet prefabricate
DA41259884 COMPANIA DE APA ARIES SA CUI: 20330054 RECON PREFABRICATE SRL CUI: 6524195 furnizare 45223821-7 24.09.2026 3,895
pachet prefabricate
DA41187331 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 RECON PREFABRICATE SRL CUI: 6524195 furnizare 45223821-7 18.09.2026 33,840
elemente prefabricate
DA41053909 COMUNA SALCIUA CUI: 4613300 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 26.08.2026 2,220
inel beton dn1500 h=500
DA41041979 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 26.08.2026 35,200
placa camin 600x330x50
DA41041959 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 25.08.2026 44,712
elemente prefabricate
DA40953999 TERMOFICARE NAPOCA SA CUI: 201330 RECON PREFABRICATE SRL CUI: 6524195 servicii 44114200-4 07.08.2026 800
transport prefabricate
DA40939632 COMUNA REMETEA CHIOARULUI CUI: 3694586 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 06.08.2026 3,192
inel beton dn1500 h=1000 gr=120 mm
DA40895106 TERMOFICARE NAPOCA SA CUI: 201330 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 28.07.2026 1,791
placa carosabila 1400x1400x200 cu capac dn 800
DA40881876 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 24.07.2026 10,253
pachet prefabricate
DA40876374 TERMOFICARE NAPOCA SA CUI: 201330 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 23.07.2026 7,255
prefabricate
DA40810647 AQUACARAS SA CUI: 16868757 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 13.07.2026 27,142
pachet prefabricate
DA40742572 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 02.07.2026 10,094
geigere pluvial
DA40706172 COMPANIA DE APA ARIES SA CUI: 20330054 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 25.06.2026 6,187
pachet prefabricate
DA40691966 APA SERV VALEA JIULUI SA CUI: 7392416 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 24.06.2026 76,905
pachet prefabricate
DA40679139 COMPANIA DE APA ARIES SA CUI: 20330054 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 23.06.2026 20,393
pachet prefabricate
DA40686304 APA TARNAVEI MARI SA CUI: 19502679 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 23.06.2026 10,278
pachet placi
DA40648834 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 17.06.2026 88,274
placi carosabile si necarosabile
DA40637705 TERMOFICARE NAPOCA SA CUI: 201330 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114250-9 16.06.2026 31,180
dale carosabile
DA40258874 COMPANIA DE APA ARIES SA CUI: 20330054 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 28.04.2026 3,850
element armat 1250x1250 h=500 si baza armata 1250x1250 h=850
DA40173697 COMPANIA DE APA ARIES SA CUI: 20330054 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 15.04.2026 11,956
element armat 3000x1500 h=500
DA40157577 COMPANIA DE APA ARIES SA CUI: 20330054 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 08.04.2026 13,107
pachet prefabricate
DA39763711 APA TARNAVEI MARI SA CUI: 19502679 RECON PREFABRICATE SRL CUI: 6524195 furnizare 45223821-7 03.02.2026 6,189
pachet prefabricate
DA39403863 COMPANIA DE APA ORADEA SA CUI: 54760 RECON PREFABRICATE SRL CUI: 6524195 furnizare 44114200-4 28.11.2025 23,503
pachet prefabricate

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