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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
DAN2867919 APA SERV VALEA JIULUI SA CUI: 7392416 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 44470000-5 30.09.2026 668
roduse din fonta
DAN2828429 COMPANIA DE APA ORADEA SA CUI: 54760 DAVGENT SRL CUI: 34028863 44470000-5 10.08.2026 2,231
produse fonta
DAN2816029 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44470000-5 23.07.2026 2,080
produse din fonta
DAN2790139 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44470000-5 26.06.2026 1,406
produse din fonta
DAN2727984 APA SERV VALEA JIULUI SA CUI: 7392416 ALL INSTAL SRL CUI: 21250131 44470000-5 08.04.2026 898
produse din fonta
DAN2717229 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 METAROM TRADING SRL CUI: 15983626 44470000-5 31.03.2026 36,055
bara de fonta 70, 90, 160 si 350
DAN2713112 ECOSERV SIG SRL CUI: 28696329 MELINDA-IMPEX INSTAL SA CUI: 15936519 44470000-5 26.03.2026 11
produse din fonta
DAN2692743 APASERV SATU MARE SA CUI: 16844952 DORIDONIS PRODCOM SRL CUI: 3426923 44470000-5 02.03.2026 930
adaptor larga toleranta universal dn150 158-184 4buc
DAN2692738 APASERV SATU MARE SA CUI: 16844952 DORIDONIS PRODCOM SRL CUI: 3426923 44470000-5 02.03.2026 1,975
mufa larga toleranta universala dn400 417-437 2buc
DAN2692737 APASERV SATU MARE SA CUI: 16844952 DORIDONIS PRODCOM SRL CUI: 3426923 44470000-5 02.03.2026 5,100
mufa larga toleranta universala dn300 315-349 10buc
DAN2692733 APASERV SATU MARE SA CUI: 16844952 DORIDONIS PRODCOM SRL CUI: 3426923 44470000-5 02.03.2026 4,160
mufa larga toleranta universala dn250 266-295 10buc
DAN2692732 APASERV SATU MARE SA CUI: 16844952 DORIDONIS PRODCOM SRL CUI: 3426923 44470000-5 02.03.2026 6,530
mufa larga toleranta universala dn200 218-244 20buc
DAN2692729 APASERV SATU MARE SA CUI: 16844952 DORIDONIS PRODCOM SRL CUI: 3426923 44470000-5 02.03.2026 2,980
mufa larga toleranta universala dn175 189-212 10buc
DAN2692725 APASERV SATU MARE SA CUI: 16844952 DORIDONIS PRODCOM SRL CUI: 3426923 44470000-5 02.03.2026 4,820
mufa larga toleranta universala dn150 158-184 20buc
DAN2692721 APASERV SATU MARE SA CUI: 16844952 DORIDONIS PRODCOM SRL CUI: 3426923 44470000-5 02.03.2026 4,320
mufa larga toleranta universala dn125 132-158 20buc
DAN2692718 APASERV SATU MARE SA CUI: 16844952 DORIDONIS PRODCOM SRL CUI: 3426923 44470000-5 02.03.2026 3,260
mufa larga toleranta universala dn100 107-132 20buc
DAN2692715 APASERV SATU MARE SA CUI: 16844952 DORIDONIS PRODCOM SRL CUI: 3426923 44470000-5 02.03.2026 2,530
mufa larga toleranta universala dn80 85-107 20buc
DAN2666038 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 JANMAR COM SRL CUI: 5211602 44470000-5 26.01.2026 341
bvfg - capac de fonta pentru canalizare
DAN2579925 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 MARNA SA CUI: 1471871 44470000-5 17.10.2025 274
produse din fonta
DAN2579915 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 MARNA SA CUI: 1471871 44470000-5 17.10.2025 2,515
produse de fonta
DAN2575500 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 MARNA SA CUI: 1471871 44470000-5 14.10.2025 868
produse din fonta
DAN2575498 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 MARNA SA CUI: 1471871 44470000-5 14.10.2025 397
produse de fonta
DAN2567731 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 MARNA SA CUI: 1471871 44470000-5 07.10.2025 1,736
produse din fonta
DAN2538583 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44470000-5 01.09.2025 21,858
produse din fonta
DAN2532678 APASERV SATU MARE SA CUI: 16844952 PROMETEU PRODIMPEX SRL CUI: 55979 44470000-5 21.08.2025 2,120
flanse ghibolt 400 azbo

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