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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
DA41285084 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 AQUADOR SRL CUI: 7051303 servicii 90900000-6 30.09.2026 210
Contract object: igienizare aparate apa
DA41273369 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 30.09.2026 347
Contract object: apa plata 18,9l
DA41265292 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 28.09.2026 360
Contract object: apa plata
DA41235451 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 22.09.2026 5,250
Contract object: apa plata 18,9l
DA41224911 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 21.09.2026 360
Contract object: apa plata
DA41186579 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 15.09.2026 336
Contract object: apa plata 18,9l
DA41151462 GRADINITA CU PROGRAM PRELUNGIT NR33 SIBIU CUI: 4603462 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 14.09.2026 520
Contract object: apa minerala plata
DA41169083 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 14.09.2026 360
Contract object: apa plata
DA41155083 LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 10.09.2026 2,031
Contract object: apa plata 18,9 l, pahare plastic 250 ml cu marcaj
DA41120862 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 07.09.2026 360
Contract object: apa plata
DA41076414 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 31.08.2026 360
Contract object: apa plata
DA41046518 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 25.08.2026 360
Contract object: apa plata
DA41017011 COMUNA TURNU ROSU CUI: 4603519 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 19.08.2026 200
Contract object: apa plata
DA41001101 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 AQUADOR SRL CUI: 7051303 servicii 90900000-6 17.08.2026 1,950
Contract object: igienizare aparat apa
DA40975551 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 12.08.2026 918
Contract object: apa plata 18,9l
DA40972216 LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 11.08.2026 336
Contract object: apa plata 18,9l
DA40965863 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 11.08.2026 5,250
Contract object: apa plata 18,9l
DA40891592 SPITALUL MUNICIPAL SIBIU CUI: 3096175 AQUADOR SRL CUI: 7051303 furnizare 39221123-5 28.07.2026 320
Contract object: pachet diverse articole
DA40885243 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 AQUADOR SRL CUI: 7051303 servicii 42514300-5 27.07.2026 200
Contract object: abonament purificator apa -pret lunar
DA40881177 COMUNA TURNU ROSU CUI: 4603519 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 24.07.2026 200
Contract object: apa plata
DA40833294 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 16.07.2026 5,250
Contract object: apa plata 18,9l
DA40807215 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 AQUADOR SRL CUI: 7051303 furnizare 39221123-5 13.07.2026 510
Contract object: apa plata spectacol piata mare
DA40797556 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 13.07.2026 300
Contract object: apa plata
DA40753167 CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 03.07.2026 300
Contract object: apa plata
DA40734198 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET SIBIU CUI: 27452660 AQUADOR SRL CUI: 7051303 furnizare 15981100-9 01.07.2026 689
Contract object: apa plata 18,9l

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