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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
DA41212472 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 STOCON SRL CUI: 7211277 lucrari 45232150-8 18.09.2026 45,803
reparatii curente retea de alimentare din conducte pentru apa
DA41212508 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 STOCON SRL CUI: 7211277 lucrari 45247270-3 18.09.2026 118,036
reparatii curente rezervor apa
DA41212528 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 STOCON SRL CUI: 7211277 lucrari 45255500-4 18.09.2026 20,363
reparatii curente captare apa
DA41212451 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 STOCON SRL CUI: 7211277 lucrari 45231113-0 18.09.2026 38,795
reparatii curente retea hidranti exteriori
DA41202503 COMUNA DAMIENESTI CUI: 4535848 STOCON SRL CUI: 7211277 furnizare 43134100-2 17.09.2026 3,007
pompe submersibile
DA40671090 COMUNA DAMIENESTI CUI: 4535848 STOCON SRL CUI: 7211277 furnizare 43134100-2 19.06.2026 2,246
pompe submersibile
DA40652800 COMUNA PRAJESTI CUI: 17538340 STOCON SRL CUI: 7211277 servicii 50730000-1 17.06.2026 1,560
revizie aer conditionat la sala de festivitati.
DA40226236 AUTORITATEA VAMALA ROMANA CUI: 45789320 STOCON SRL CUI: 7211277 furnizare 38421100-3 23.04.2026 7,612
inlocuire contor apa la bvi bacau
DA40184530 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 STOCON SRL CUI: 7211277 servicii 50000000-5 16.04.2026 15,030
servicii intretinere
DA40137044 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 STOCON SRL CUI: 7211277 lucrari 45262220-9 03.04.2026 76,699
forare puturi de apa
DA39553879 SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 STOCON SRL CUI: 7211277 lucrari 42131130-6 16.12.2025 20,631
echipare corpuri cladiri cu sisteme de controlul temperaturii
DA39554275 SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 STOCON SRL CUI: 7211277 furnizare 42131130-6 16.12.2025 35,980
echipare corpuri cladiri cu sisteme de controlul temperaturii
DA39481541 COMUNA LAZA CUI: 3337672 STOCON SRL CUI: 7211277 servicii 76450000-2 09.12.2025 8,600
denisipare foraj apa sauca 2
DA39246329 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 STOCON SRL CUI: 7211277 lucrari 45232460-4 10.11.2025 14,142
lucrari de instalatii sanitare
DA39185131 COMUNA SASCUT - SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SASCUT CUI: 49030497 STOCON SRL CUI: 7211277 servicii 76450000-2 10.11.2025 18,806
denisipare foraj apa cu instalatii hidraulice
DA38911843 COMUNA LAZA CUI: 3337672 STOCON SRL CUI: 7211277 furnizare 42122000-0 22.09.2025 4,306
achizitie pompa pentru grup pompare transfer apa r1 laza
DA38911858 COMUNA LAZA CUI: 3337672 STOCON SRL CUI: 7211277 furnizare 42122000-0 22.09.2025 2,314
pompa submersibila ibo
DA38833281 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 STOCON SRL CUI: 7211277 furnizare 44411000-4 09.09.2025 1,042
articole sanitare-cadita dus
DA38833265 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 STOCON SRL CUI: 7211277 furnizare 31600000-2 09.09.2025 408
echipament electric-releu de nivel
DA38642681 COMUNA COLONESTI CUI: 4670194 STOCON SRL CUI: 7211277 servicii 45262220-9 04.08.2025 79,600
realizare sursa apa pentru scoala primara arhimandrit victor ojog din sat nou, comuna colonesti, jud
DA38547129 COMUNA ITESTI CUI: 17926210 STOCON SRL CUI: 7211277 lucrari 76450000-2 17.07.2025 3,135
echipare foraj apa
DA38244758 COMUNA ITESTI CUI: 17926210 STOCON SRL CUI: 7211277 servicii 76450000-2 02.06.2025 12,000
denisipare foraj apa
DA38241334 COMUNA LAZA CUI: 3337672 STOCON SRL CUI: 7211277 servicii 76450000-2 30.05.2025 11,000
denisipare foraje apa f1 si f2 laza
DA37685830 COMUNA DAMIENESTI CUI: 4535848 STOCON SRL CUI: 7211277 servicii 43134100-2 18.03.2025 1,681
inlocuit pompa submersibila -statia de tratare
DA37599392 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 STOCON SRL CUI: 7211277 servicii 50000000-5 05.03.2025 12,605
servicii instalatii apa si hidranti lunare martie -decembrie 2025

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