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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
DA41272483 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44163160-9 28.09.2026 18,988
Contract object: pachet teava si accesorii
DA41251827 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44160000-9 25.09.2026 84
Contract object: teava d63x5.8 sdr11 pe100 pn10 gaz
DA41220058 COMUNA RAU SADULUI CUI: 4405902 PALPLAST SA CUI: 6684374 furnizare 44160000-9 21.09.2026 2,436
Contract object: achizitie teava d63x3.8 sdr17 pe100 pn10 apa
DA41184135 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 39715300-0 15.09.2026 620
Contract object: camin apometru d800 h1200 echipat cu 3/4
DA41164771 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44160000-9 11.09.2026 615
Contract object: teava pvc 110 sn8 2ml
DA41158187 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44160000-9 10.09.2026 5,880
Contract object: teava pvc 160 sn8 2ml
DA41139351 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44160000-9 09.09.2026 27,701
Contract object: teava pe
DA41115736 SERVICII CLSALISTE SRL CUI: 17181335 PALPLAST SA CUI: 6684374 furnizare 44423750-3 04.09.2026 695
Contract object: cumparare directa
DA41103014 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44424300-1 03.09.2026 140
Contract object: banda avertizare apa fara fir
DA41086182 COMUNA APOLDU DE JOS CUI: 4678945 PALPLAST SA CUI: 6684374 furnizare 44163160-9 01.09.2026 155
Contract object: achizitie materiale necesare reparatii retea publica de apa curenta
DA41080012 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44163160-9 31.08.2026 4,620
Contract object: teava si accesorii
DA41058345 SERVICII CLSALISTE SRL CUI: 17181335 PALPLAST SA CUI: 6684374 furnizare 44163160-9 26.08.2026 925
Contract object: cumparare directa
DA41044250 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44160000-9 25.08.2026 1,900
Contract object: teava pvc 160 sn8 2ml
DA40984673 COMUNA RACOVITA CUI: 2541673 PALPLAST SA CUI: 6684374 furnizare 44163160-9 13.08.2026 7,726
Contract object: pachet teava si accesorii pentru repetitii retea de apa
DA40961255 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44424300-1 10.08.2026 200
Contract object: banda avertizare apa cu fir
DA40944387 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44160000-9 05.08.2026 5,909
Contract object: teava d110x6.6 sdr17 pe100 pn10 apa
DA40937682 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44163160-9 05.08.2026 4,235
Contract object: pachet teava si accesorii acs 040826
DA40920420 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44423750-3 31.07.2026 4,160
Contract object: capac vizitare 40 to/425 acs310726
DA40912551 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44163160-9 30.07.2026 7,052
Contract object: pachet teava si accesorii acs 300726
DA40903455 COMUNA VIMA MICA CUI: 3627528 PALPLAST SA CUI: 6684374 furnizare 44160000-9 29.07.2026 77,676
Contract object: pachet teava
DA40850542 COMUNA ARPASU DE JOS CUI: 4270708 PALPLAST SA CUI: 6684374 furnizare 44160000-9 21.07.2026 11,101
Contract object: tava de apa
DA40861207 SERVICII CLSALISTE SRL CUI: 17181335 PALPLAST SA CUI: 6684374 furnizare 44618340-0 21.07.2026 695
Contract object: cumparare directa
DA40854805 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44160000-9 21.07.2026 360
Contract object: teava d25 sdr17 pe100 pn10 apa
DA40853767 MUNICIPIUL SIBIU CUI: 4270740 PALPLAST SA CUI: 6684374 furnizare 44160000-9 21.07.2026 6,120
Contract object: achizitie teava pvc sn8
DA40757839 APA CANAL SIBIU SA CUI: 2684940 PALPLAST SA CUI: 6684374 furnizare 44163160-9 03.07.2026 4,022
Contract object: teava si accesorii

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