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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
DAN2820345 UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 CRACIUN EXPERT INSTAL SRL CUI: 40674362 45232100-3 29.07.2026 3,500
remediere avarie apa curenta
DAN2815993 COMUNA BALTENI CUI: 4359385 APADEN INSTALATII SRL CUI: 37154009 45232100-3 23.07.2026 800
lucrari retea apa
DAN2814621 UNIVERSITATEA BABES BOLYAI CUI: 4305849 UNITERM INSTAL SRL CUI: 30878489 45232100-3 22.07.2026 31,110
lucrari de instalatii sanitare - inlocuire hidrant subteran exterior, facultatea de teologie ortodoxa, str. nicolae ivan f.n., cluj-napoca
DAN2797370 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 AQUASERV SRL CUI: 832242 45232100-3 02.07.2026 2,400
sistem de monitorizare, avertizare nivel apa in colectorul de drenaj la gradinita cu pp nr 2
DAN2790066 APASERV SATU MARE SA CUI: 16844952 GRIGUTA OSANU SRL CUI: 42524450 45232100-3 26.06.2026 14,400
schimbat vane si realizare legatura conducte com turt
DAN2780528 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 ASOCIATIA DE PROPRIETARI NR99 CUI: 4509121 45232100-3 15.06.2026 989
achizitie publica lucrari inlocuit tevi menajere subsol si curatare subsol bl. o3 sc b
DAN2774735 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 FAN LIGHT SRL CUI: 42815549 45232100-3 09.06.2026 1,620
servicii de reparatii pentru conducat de apa
DAN2770296 TERMOFICARE NAPOCA SA CUI: 201330 CITY CONSTRUCTII INSTALATII SRL CUI: 204256 45232100-3 03.06.2026 221,000
contract privind executia de lucrari de deconectare clienti de la reteaua de termoficare pentru 12 luni (221.000 lei valoare estimat[)
DAN2748527 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 FLUID DEVELOPMENT SRL CUI: 16310296 45232100-3 05.05.2026 125,240
constructie camin bransament raja port basarabi
DAN2744610 ORAS BORSA CUI: 3627544 YANIS NORD SRL CUI: 40093009 45232100-3 30.04.2026 136,992
lucrari de reparatii curente aductiune apa la scoala nr. 4 pentru hidrantii exteriori
DAN2730097 COMUNA VALENI DIMBOVITA CUI: 4344635 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45232100-3 15.04.2026 50
desigilare-sigilare, montare -demontare apometru
DAN2724904 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 IZOINSTAL SRL CUI: 13807119 45232100-3 06.04.2026 1,642
interventie teava apa rece sparta
DAN2716765 UNIVERSITATEA BABES BOLYAI CUI: 4305849 CO ATAN SRL CUI: 48439540 45232100-3 31.03.2026 4,461
lucrari de instaltii sanitare - inlocuire hidrant - baza de practica baru mare
DAN2689063 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 PABRIDA MAP SRL CUI: 43704816 45232100-3 24.02.2026 5,360
lucrari auxiliare pentru conducta cu apa
DAN2679347 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 PABRIDA MAP SRL CUI: 43704816 45232100-3 10.02.2026 5,360
prestari servicii sapaturi
DAN2679343 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 EUROAUTO SRL CUI: 7938365 45232100-3 10.02.2026 223
colier extensibil
DAN2679341 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 EUROAUTO SRL CUI: 7938365 45232100-3 10.02.2026 231
racord rapid
DAN2679338 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 EUROAUTO SRL CUI: 7938365 45232100-3 10.02.2026 223
colier extensibil
DAN2679332 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 LEF INSTAL SRL CUI: 41832908 45232100-3 10.02.2026 396
materiale reparatie
DAN2679324 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 DEDEMAN SRL CUI: 2816464 45232100-3 10.02.2026 247
vata sticla, banda adeziva
DAN2669063 ORASUL NUCET CUI: 4687200 SOLCETA SA CUI: 7401263 45232100-3 28.01.2026 1,074
lucrari de desfundat canal cu autospeciala
DAN2651533 ORAS CURTICI CUI: 3519402 BY EMMA COMERT SRL CUI: 3030600 45232100-3 12.01.2026 36,446
reparatii retea alimentare apa strazile atelierului - zorilor
DAN2637984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 WELL GAZ SRL CUI: 22140412 45232100-3 22.12.2025 63,451
lucrari la fosa septica, reteaua de canalizare (toate trei fazele) - carpad sf.nectarie medias
DAN2627145 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 BRENNEKA INSTALL SRL CUI: 31612697 45232100-3 11.12.2025 16,990
lucrari de reparatie conducta alimentare cu apa rece
DAN2599925 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 MOTRIS COMPANY SRL CUI: 18672047 45232100-3 10.11.2025 120,630
remediere pe conducta de aductiune

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