Skip to content

Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2866782 COMUNA TERPEZITA CUI: 5002118 DEO APA FORAJE SRL CUI: 41577309 45262220-9 29.09.2026 153,000
Contract object: realizare foraj pentru alimentarea cu apa menajera la centrul medical terpezita, comuna terpezita, judetul dolj
DAN2865634 COMUNA URZICENI CUI: 3963676 HOHAGYI ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 23328032 45262220-9 28.09.2026 5,000
Contract object: forat put de apa
DAN2862721 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 ZA HOME DESIGN SRL CUI: 34245510 45262220-9 24.09.2026 36,000
Contract object: forare put si lucrari de reparatii la pompa existenta.
DAN2846080 MUNICIPIUL ORADEA CUI: 4230487 LUCRARI DE FORAJ SRL CUI: 32894324 45262220-9 03.09.2026 84,950
Contract object: lucrari de foraj apa si deznisipare/decolmatare put existent la imobilul stadion municipal
DAN2833257 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 UNICBULDOTRANS SRL CUI: 25804655 45262220-9 17.08.2026 15,750
Contract object: prestari servicii lucrari de foraj 15m r616
DAN2827783 APASERV SATU MARE SA CUI: 16844952 GEONORD FORAJ SRL CUI: 40046341 45262220-9 10.08.2026 299,285
Contract object: foraj pentru alimentare cu apa in loc racsa si studiu hidrogeologic
DAN2812208 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RAT CONSTANTIN RAT CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 20286145 45262220-9 20.07.2026 5,200
Contract object: lucrari de foraj puturi de apa 4 buc dsar
DAN2811098 AQUATIM SA CUI: 3041480 ECOABAC SERV SRL CUI: 25677063 45262220-9 16.07.2026 660,150
Contract object: lucrari de reabilitare foraje aferente uzina 1, localitatea lugoj
DAN2799005 APASERV SATU MARE SA CUI: 16844952 GEONORD FORAJ SRL CUI: 40046341 45262220-9 06.07.2026 385,095
Contract object: foraj pentru alimentare cu apa in localitatile sanisalu si valea vinului
DAN2788890 COMUNA BIHARIA CUI: 4820305 MARA BLUE SRL CUI: 18383510 45262220-9 25.06.2026 5,000
Contract object: servicii de forare put apa
DAN2762693 VITAL SA CUI: 9710087 STOLO COM SRL CUI: 5782579 45262220-9 22.05.2026 6,500
Contract object: executare foraje orizontale
DAN2752246 ACET SA CUI: 713519 LUPASTEAN DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 28435978 45262220-9 11.05.2026 30,000
Contract object: lucrari de curatare/decolmatare si spalare 4 puturi, refacere strat filtrant/drenant, adancire pturi
DAN2645585 OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 CORNELIANI CONSTRUCT SRL CUI: 37661214 45262220-9 31.12.2025 11,000
Contract object: fantana pepiniera dornisoara
DAN2623792 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TIPFOR SRL CUI: 22468739 45262220-9 09.12.2025 60,154
Contract object: foraj in soluri medii _fv 46 mozacu - os costesti dsag
DAN2622271 COMUNA SAMBATA CUI: 4577231 AMBRU RADU PERSOANA FIZICA AUTORIZATA CUI: 26910271 45262220-9 08.12.2025 9,000
Contract object: foraj
DAN2610267 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PICIU CRISTYAN SRL CUI: 33037138 45262220-9 24.11.2025 1,500
Contract object: cjt-servicii executat fantana si montat tuburi de beton
DAN2592977 SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 APADEN INSTALATII SRL CUI: 37154009 45262220-9 31.10.2025 3,320
Contract object: denisipare put apa scoala racova , reparatie pompa put
DAN2577648 COMUNA DOR MARUNT CUI: 3796730 GEOTERRA INSTAL SRL CUI: 37194372 45262220-9 15.10.2025 40,000
Contract object: lucrari de reamenajare foraj si instalatie de alimentare cu apa stadion dalga
DAN2519281 COMUNA BRATEIU CUI: 4406282 DSM BAUEN CONFORT SRL CUI: 38240744 45262220-9 31.07.2025 4,724
Contract object: decolmatat fantani
DAN2509758 COMUNA DELENI CUI: 4541203 TANASA V VIORICA-DORINA PFA CUI: 50652671 45262220-9 17.07.2025 35,448
Contract object: achizitie lucrari forare put apa deleni deal
DAN2508378 ORAS LIVADA CUI: 3896852 DUMITRU ZUBIR & AMIR 2022 SRL CUI: 45787125 45262220-9 16.07.2025 9,100
Contract object: foraje puturi de apa
DAN2506769 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 RADIAL SRL CUI: 134010 45262220-9 15.07.2025 13,700
Contract object: foraj apa
DAN2469473 AUTORITATEA NAVALA ROMANA CUI: 11055818 TERRA RESOURCES SRL CUI: 30618306 45262220-9 03.06.2025 54,622
Contract object: foraj put apa si bransament pentru alimentare cu apa capitanie bicaz
DAN2465826 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GENYMAR 2008 SRL CUI: 24301140 45262220-9 29.05.2025 63,345
Contract object: gl - lucrari de executie foraj put si echipare hidraulica foraj (pnrr)
DAN2432205 COMUNA DRAGOIESTI CUI: 4441190 RUDNIC24AKTIV SRL CUI: 43159892 45262220-9 14.04.2025 22,800
Contract object: forare a doua fantani pe domeniul public al comunei - achizitie efectuata in conditiile art 7, alin (7), lit c) din legea 98/2016

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