Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41251660	ORASUL MARASESTI CUI: 4410623	ETIS SRL CUI: 982223	furnizare	44423000-1	23.09.2026	391
Contract object: furtun spiro 25x33
DA41247188	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	ETIS SRL CUI: 982223	furnizare	34300000-0	23.09.2026	1,509
Contract object: cupla perrot, colier gbs
DA41213970	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	ETIS SRL CUI: 982223	furnizare	44160000-9	18.09.2026	32
Contract object: cupla hidraulica rapida
DA41213877	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	ETIS SRL CUI: 982223	furnizare	44165100-5	18.09.2026	201
Contract object: furtun
DA41212101	COMUNA BRUSTURI CUI: 2614147	ETIS SRL CUI: 982223	servicii	50000000-5	18.09.2026	3,240
Contract object: reparat cilindru hidraulic
DA41199836	AQUACARAS SA CUI: 16868757	ETIS SRL CUI: 982223	furnizare	38410000-2	16.09.2026	138
Contract object: manometru d63 g1/4 axial+flansa 400 bari
DA41192139	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	ETIS SRL CUI: 982223	furnizare	44165100-5	16.09.2026	330
Contract object: furtun
DA41186123	THERMOENERGY GROUP SA CUI: 33620670	ETIS SRL CUI: 982223	furnizare	42113300-7	16.09.2026	58
Contract object: furtun 2sc impactus dn06 1/4 ( ref 1260/07.09.2026)
DA41167647	THERMOENERGY GROUP SA CUI: 33620670	ETIS SRL CUI: 982223	furnizare	09211000-1	14.09.2026	926
Contract object: mogul oil t90 - 20 l ( ref 1253)
DA41155850	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ETIS SRL CUI: 982223	furnizare	44165000-4	11.09.2026	663
Contract object: furtun aer comprimat 10x18mm- revizia vagoane iasi
DA41155106	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ETIS SRL CUI: 982223	furnizare	44160000-9	10.09.2026	252
Contract object: colier eu 16-25- revizia vagoane iasi
DA41150608	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475	ETIS SRL CUI: 982223	furnizare	34913800-8	10.09.2026	1,071
Contract object: chingi ancorare si ridicare
DA41099322	TRANSPORT PUBLIC SA CUI: 10158084	ETIS SRL CUI: 982223	furnizare	44165100-5	02.09.2026	1,054
Contract object: furtun ac clima dn22 7/8
DA41070747	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	ETIS SRL CUI: 982223	furnizare	44165100-5	28.08.2026	48
Contract object: furtun1sn dn20 3/4
DA41027063	THERMOENERGY GROUP SA CUI: 33620670	ETIS SRL CUI: 982223	furnizare	34300000-0	21.08.2026	2,550
Contract object: curea cu profil trapezoidal 17x37509ref 1140/13.08.2026)
DA41017313	INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833	ETIS SRL CUI: 982223	servicii	50413200-5	19.08.2026	1,901
Contract object: servicii de reparatie a instalatiei speciale din dotarea autospecialelor cf. anunt adv1544239
DA41007210	UNITATEA MILITARA 02013 CUI: 14971410	ETIS SRL CUI: 982223	furnizare	34300000-0	18.08.2026	1,650
Contract object: furtun combustibil si coliere
DA40976306	TRANSPORT PUBLIC SA CUI: 10158084	ETIS SRL CUI: 982223	furnizare	44165100-5	11.08.2026	1,036
Contract object: furtun ac clima dn22 7/8
DA40973405	SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475	ETIS SRL CUI: 982223	furnizare	09211100-2	11.08.2026	20,554
Contract object: uleiuri pentru autospeciale si autoutilitare
DA40966040	THERMOENERGY GROUP SA CUI: 33620670	ETIS SRL CUI: 982223	furnizare	44165100-5	10.08.2026	1,550
Contract object: furtun inox sudabil dn50 fl.dr+fl.90 2( ref 1121/07.08.2026)
DA40930862	REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	ETIS SRL CUI: 982223	furnizare	44165100-5	06.08.2026	922
Contract object: inel prindere, capac antipraf,, garnituri etansare - pt navele sulina 2, optimus, mamaia 2
DA40947959	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	ETIS SRL CUI: 982223	furnizare	44165100-5	06.08.2026	452
Contract object: furtune
DA40947996	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	ETIS SRL CUI: 982223	furnizare	34300000-0	06.08.2026	490
Contract object: adaptor, saiba si racord
DA40906426	UNITATEA MILITARA 01110 IASI CUI: 4701452	ETIS SRL CUI: 982223	furnizare	44160000-9	30.07.2026	91
Contract object: furtun 2sc dn10 3/8
DA40877767	COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315	ETIS SRL CUI: 982223	furnizare	44523300-5	23.07.2026	120
Contract object: garnitura belock

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