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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2851336 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 COMPANIA DE APA SA CUI: 22987337 41000000-9 10.09.2026 71
alimentare cu apa, canalizare - epurare
DAN2850105 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 41000000-9 09.09.2026 1,761
furnizare apa potabila; epurare ape uzate sediu august=85mc=1657.60lei contract 1209/05.07.2011/ 1360126289291/29.06.2011; tarif apa potab.=85mc x9.95lei/mc=845.75lei ;epurare ape uz.=85mcx x10.77lei/mc=915.45lei; ntapaa 26025563/07.09.2026=1761.20lei tva 11%.
DAN2849716 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 COMPANIA DE APA SA CUI: 22987337 41000000-9 09.09.2026 100
servicii de alimentare cu apa si de canalizare
DAN2848270 MUZEUL JUDETEAN CUI: 4231644 URBAN SA CUI: 11316859 41000000-9 07.09.2026 285
apa captata si epurata
DAN2848262 MUZEUL JUDETEAN CUI: 4231644 URBAN SA CUI: 11316859 41000000-9 07.09.2026 1,635
apa captata si epurata
DAN2846574 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 APASERV SATU MARE SA CUI: 16844952 41000000-9 03.09.2026 1,600
apa canal+apa livrata
DAN2844943 SCOALA GIMNAZIALA NR3 CUI: 17337788 APASERV SATU MARE SA CUI: 16844952 41000000-9 02.09.2026 501
apa-canal
DAN2844354 MUZEUL JUDETEAN CUI: 4231644 URBAN SA CUI: 11316859 41000000-9 01.09.2026 91
apa captata si epurata (
DAN2844342 MUZEUL JUDETEAN CUI: 4231644 URBAN SA CUI: 11316859 41000000-9 01.09.2026 255
apa captata si epurata
DAN2842879 MUZEUL JUDETEAN CUI: 4231644 URBAN SA CUI: 11316859 41000000-9 31.08.2026 195
apa captata si epurata
DAN2842874 MUZEUL JUDETEAN CUI: 4231644 URBAN SA CUI: 11316859 41000000-9 31.08.2026 107
apa captata si epurata
DAN2841685 MUZEUL JUDETEAN CUI: 4231644 URBAN SA CUI: 11316859 41000000-9 28.08.2026 195
apa captata si epurata
DAN2841650 MUZEUL JUDETEAN CUI: 4231644 URBAN SA CUI: 11316859 41000000-9 28.08.2026 25
apa captata si epurata
DAN2840935 MUZEUL JUDETEAN CUI: 4231644 URBAN SA CUI: 11316859 41000000-9 27.08.2026 195
apa captata si epurata
DAN2840917 MUZEUL JUDETEAN CUI: 4231644 URBAN SA CUI: 11316859 41000000-9 27.08.2026 41
servicii canalizare epurare
DAN2834374 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 APASERV SATU MARE SA CUI: 16844952 41000000-9 18.08.2026 2,700
apa canal+apa livrata
DAN2829313 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 41000000-9 11.08.2026 1,658
furnizare apa potabila; epurare ape uzate sediu iulie=80mc=1657.60lei contract 1209/05.07.2011/ 1360126289291/29.06.2011; tarif apa potab.=80mc x9.95lei/mc=796lei ;epurare ape uz.=80mcx x10.77lei/mc=861.60lei; ntapaa 26024748/06.08.2026=1657.60lei tva 11%.
DAN2829033 UNITATEA MILITARA NR01013 CUI: 4351934 APAREGIO GORJ SA CUI: 20415711 41000000-9 11.08.2026 2,892
canal
DAN2822896 SCOALA GIMNAZIALA NR3 CUI: 17337788 APASERV SATU MARE SA CUI: 16844952 41000000-9 03.08.2026 1,211
apa canal
DAN2802098 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 41000000-9 07.07.2026 1,927
furnizare apa potabila; epurare ape uzate sediu mai 93mc=1284.64lei contract 1209/05.07.2011/ 1360126289291/29.06.2011; tarif apa potab.=93mc x9.95lei/mc=925.35lei ;epurare ape uz.=93mx x10.77lei/mc=1001.61lei; ntapaa 26019484/06.07.2026=1926.96lei tva 11%.
DAN2799362 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 APASERV SATU MARE SA CUI: 16844952 41000000-9 06.07.2026 3,957
apa livrata+apa canal
DAN2798225 SCOALA GIMNAZIALA NR3 CUI: 17337788 APASERV SATU MARE SA CUI: 16844952 41000000-9 03.07.2026 773
apa canal meteo
DAN2797362 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 ASOCIATIA DE PROPRIETARI TRAIAN 103 CUI: 4498375 41000000-9 02.07.2026 439
furnizare apa /servicii administrare imobile filiala vasile conta bd. traian, nr.29, bl.a9, parter, piatra neamt, neamt -6 luni de dec. 2025 -mai 2026=438.60lei(consum aprox.21 mc/20.65 lei/mc) total.=486.85lei cutva 11%
DAN2797156 UNITATEA MILITARA NR01013 CUI: 4351934 APAREGIO GORJ SA CUI: 20415711 41000000-9 02.07.2026 3,108
canal
DAN2774850 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 41000000-9 09.06.2026 1,533
furnizare apa potabila; epurare ape uzate sediu mai 74mc=1533.28lei contract 1209/05.07.2011/ 1360126289291/29.06.2011; tarif apa potab.=74mc x9.95lei/mc=736.30lei ;epurare ape uz.=74mx x10.77lei/mc=796.98lei; ntapaa 26016334/08.06.2026=1533.28lei tva 11%.

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API