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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
DAN2868604 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44162500-8 30.09.2026 4,025
conducte de apa potabila
DAN2868572 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44162500-8 30.09.2026 3,880
conducte de apa potabila
DAN2833356 TERMOFICARE NAPOCA SA CUI: 201330 TIRANA IMPORT EXPORT SRL CUI: 246197 44162500-8 17.08.2026 136
teava zincata 1 1/2 x 2.9
DAN2833348 TERMOFICARE NAPOCA SA CUI: 201330 TIRANA IMPORT EXPORT SRL CUI: 246197 44162500-8 17.08.2026 376
tevi zincate 1 1/2 x 2,9 <br>tevi zincate 2 1/2 x 3,2
DAN2829265 TERMOFICARE NAPOCA SA CUI: 201330 TIRANA IMPORT EXPORT SRL CUI: 246197 44162500-8 11.08.2026 172
teava zincata 2 x 2.9
DAN2822453 COMUNA GROSII TIBLESULUI CUI: 15729467 DRS DARIUS POP SRL CUI: 37222405 44162500-8 03.08.2026 3,200
lucrari de decolmatari sant, podete si curatat drum comunal dc 19 grosii tiblesului - botiza
DAN2822446 COMUNA GROSII TIBLESULUI CUI: 15729467 DRS DARIUS POP SRL CUI: 37222405 44162500-8 03.08.2026 2,400
lucrari de reparatii la reteaua de apa
DAN2820263 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 TOMA-VIV SRL CUI: 15348853 44162500-8 29.07.2026 244
conducte de apa potabila
DAN2820233 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 44162500-8 29.07.2026 3,191
conducte de apa potabila
DAN2819294 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GOPO SRL CUI: 3565239 44162500-8 28.07.2026 1,202
conducte de apa potabila
DAN2818235 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BUROM COM SRL CUI: 6721189 44162500-8 27.07.2026 8,557
teava - conducte de apa potabila
DAN2816236 COMUNA BALTENI CUI: 4359385 GRIGOART SRL CUI: 26009917 44162500-8 23.07.2026 186
materiale retea alimentare cu apa
DAN2815980 COMUNA BALTENI CUI: 4359385 GRIGOART SRL CUI: 26009917 44162500-8 23.07.2026 1,219
materiale retea - alimentare cu apa
DAN2814371 TERMOFICARE NAPOCA SA CUI: 201330 TIRANA IMPORT EXPORT SRL CUI: 246197 44162500-8 22.07.2026 178
achizitie tevi pentru instalatii 21/2 x3.2
DAN2809837 APASERV SATU MARE SA CUI: 16844952 ARABESQUE SRL CUI: 5340801 44162500-8 16.07.2026 100,656
teava pe100 sdr11 pn16 dn200 livrare la bara 864m
DAN2809324 COMUNA GORNESTI CUI: 4322521 TUBSYSTEM SRL CUI: 14192992 44162500-8 15.07.2026 86
conducta apa
DAN2805291 TERMOFICARE NAPOCA SA CUI: 201330 TIRANA IMPORT EXPORT SRL CUI: 246197 44162500-8 10.07.2026 10,869
achizitie tevi zincate
DAN2805241 TERMOFICARE NAPOCA SA CUI: 201330 TIRANA IMPORT EXPORT SRL CUI: 246197 44162500-8 10.07.2026 2,264
achizitie tevi zincate (3x3,2mm, 2x2.9mm)
DAN2790105 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44162500-8 26.06.2026 587
conducte de apa potabila
DAN2790080 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44162500-8 26.06.2026 625
conducte de apa potabila
DAN2780472 RAT SRL CUI: 2315129 LEROY MERLIN ROMANIA SRL CUI: 16702141 44162500-8 15.06.2026 30
racord pehd filet interior, teu egal pehd, tub pehd apa potabila pn10
DAN2730695 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VALROM INDUSTRIE SRL CUI: 8529679 44162500-8 15.04.2026 302
conducte de apa potabila/teava apa pn10
DAN2727998 APA SERV VALEA JIULUI SA CUI: 7392416 ALL INSTAL SRL CUI: 21250131 44162500-8 08.04.2026 5,694
conducte de apa potabila
DAN2727963 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44162500-8 08.04.2026 2,280
conducte de apa potabila
DAN2727750 APA SERV VALEA JIULUI SA CUI: 7392416 ALL INSTAL SRL CUI: 21250131 44162500-8 08.04.2026 661
conducte de apa potabila

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