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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
DAN2867949 SERVICIUL DE AMBULANTA CUI: 7604489 APAVITAL SA CUI: 1959768 50411100-0 30.09.2026 587
Contract object: a fost inlocuit contorul de apa - subst harlau
DAN2845121 TEATRUL VICTOR ION POPA CUI: 4446457 AQUAVAS SA VASLUI-SUCURSALA BARLAD CUI: 22586149 50411100-0 02.09.2026 346
Contract object: servicii de manopera desigilare si montare apometre
DAN2823759 SERVICIUL DE AMBULANTA CUI: 7604489 APAVITAL SA CUI: 1959768 50411100-0 04.08.2026 58
Contract object: sigilare contor subst hirlau
DAN2793576 COMUNA TAUTEU CUI: 4784237 SERVICIUL PUBLIC DE INTERES COMUNAL TAUTEU SA CUI: 24994977 50411100-0 30.06.2026 60,000
Contract object: servicii de operare utilaj, intretinere a centralelor termice si intretinere a sistemelor de alimentare cu apa si canalizare din comuna tauteu
DAN2634171 APAREGIO GORJ SA CUI: 20415711 CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 50411100-0 18.12.2025 6,978
Contract object: verificare metrologica debitmetre dn 65 rovinari
DAN2622443 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 AQUATERM AG 98 SA CUI: 11339135 50411100-0 09.12.2025 252
Contract object: inlocuire apometre
DAN2548878 MUNICIPIUL BIRLAD CUI: 4539912 AQUAVAS SA CUI: 17986823 50411100-0 16.09.2025 221
Contract object: servicii inlocuire apometre apartamentul de protocol
DAN2548628 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 MULTISERVICE SRL CUI: 6496320 50411100-0 16.09.2025 1,210
Contract object: inlocuire contor apa
DAN2547658 SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 MULTISERVICE SRL CUI: 6496320 50411100-0 15.09.2025 154
Contract object: inlocuire contor apa
DAN2544741 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 MULTISERVICE SRL CUI: 6496320 50411100-0 10.09.2025 8,506
Contract object: servicii de inlocuire a contorului de apa - ciapad henri coanda - s.15.14.-f
DAN2543684 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 MULTISERVICE SRL CUI: 6496320 50411100-0 09.09.2025 438
Contract object: cv. servicii inlocuire contor apa dn 20 c.fc. 15371/09.09.2025
DAN2536049 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 MULTISERVICE SRL CUI: 6496320 50411100-0 27.08.2025 2,480
Contract object: servicii de inlocuire a contoarelor de apa si a robinetilor - css pro-familia - s.15.14.-f
DAN2521917 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 DECO CRIS SRL CUI: 13471760 50411100-0 04.08.2025 882
Contract object: verificar contor apa rece
DAN2477936 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 DUICOM SRL CUI: 18364373 50411100-0 13.06.2025 840
Contract object: servicii instalare apometre
DAN2468100 ECOSERV SIG SRL CUI: 28696329 COMPANIA AQUASERV SA TARGU MURES SUCURSALA SIGHISOARA CUI: 19582902 50411100-0 02.06.2025 564
Contract object: contor apa
DAN2462244 APAREGIO GORJ SA CUI: 20415711 CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 50411100-0 26.05.2025 7,330
Contract object: verificare metrologica contori dn 100 si dn 80
DAN2458330 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 AS INTERNATIONAL SRL CUI: 2295676 50411100-0 21.05.2025 3,000
Contract object: reparatie sistem masura debit
DAN2453576 DISTRIBUTIE APA BRAN SRL CUI: 48507190 I V I PROD IMPEX SRL CUI: 36276 50411100-0 14.05.2025 650
Contract object: verificare metrologica contor apa ar dn150
DAN2438565 MIDIA GREEN ENERGY SA CUI: 14325363 MAYD CONST SRL CUI: 9718986 50411100-0 24.04.2025 1,253
Contract object: inlocuire apometru si fitiguri
DAN2436096 APA TARNAVEI MARI SA CUI: 19502679 FLUID GROUP HAGEN SRL CUI: 13430603 50411100-0 17.04.2025 33
Contract object: verificare metrologica contor dn 15
DAN2430474 COMUNA SANTANA DE MURES CUI: 4323349 COMPANIA AQUASERV SA CUI: 10755074 50411100-0 10.04.2025 3,840
Contract object: verificare metrologica contoare apa
DAN2385925 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 FORESTPRIEST SRL CUI: 25112166 50411100-0 18.02.2025 1,951
Contract object: serviciu de reparatie instalatie apa la c.a. casa mea dorohoi
DAN2301070 REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 AS INTERNATIONAL SRL CUI: 2295676 50411100-0 28.10.2024 980
Contract object: verificare si metrologare debitmetru cu ultrasunete dn 800
DAN2271980 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 APA CTTA SA - SUCURSALA CUGIR CUI: 24264298 50411100-0 24.09.2024 912
Contract object: reparatie bransament apa potabila
DAN2266828 DISTRIBUTIE APA BRAN SRL CUI: 48507190 I V I PROD IMPEX SRL CUI: 36276 50411100-0 17.09.2024 758
Contract object: verificare metrologica contor apa rece dn100

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