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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304681 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 HACH LANGE SRL CUI: 17610720 servicii 38433300-2 30.09.2026 4,333
echipament laborator( obiecte de laborator+ mijloace fixe)
DA41299033 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CRISTALGIM TEHNIC SRL CUI: 31336290 servicii 50111000-6 30.09.2026 289
inspectie tehnica itp/
DA41303376 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 BNBUSINESS SRL CUI: 10933694 furnizare 30191400-8 30.09.2026 530
obiecte si materiale birotica/
DA41300061 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SERVICE AUTONOV SRL CUI: 15166002 servicii 50110000-9 30.09.2026 16,762
servicii de reparare autolaboratoare/
DA41302662 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SERVICE AUTONOV SRL CUI: 15166002 furnizare 34300000-0 30.09.2026 141
accesorii auto/set stergatoare dacia jogger
DA41297591 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SERVICE AUTONOV SRL CUI: 15166002 servicii 50110000-9 30.09.2026 18,313
servicii de reparare autolaboratoare
DA41298384 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TOTAL SERVICE 2001 SRL CUI: 11447773 furnizare 34352000-9 30.09.2026 351
anvelope,camere,benzi/
DA41299574 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SERVICE AUTONOV SRL CUI: 15166002 servicii 50110000-9 30.09.2026 15,200
servicii de reparare autolaboratoare
DA41299399 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SERVICE AUTONOV SRL CUI: 15166002 servicii 50111000-6 30.09.2026 3,879
servicii de revizie periodica auto - schimb ulei
DA41299220 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SERVICE AUTONOV SRL CUI: 15166002 servicii 50110000-9 30.09.2026 6,200
servicii de reparare autolaboratoare
DA41296508 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SERVICE AUTONOV SRL CUI: 15166002 servicii 50110000-9 30.09.2026 8,323
servicii de reparare autolaboratoare
DA41295146 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SERVICE AUTONOV SRL CUI: 15166002 servicii 50112100-4 30.09.2026 19,404
servicii reparare autovehicule sub 3.5 t
DA41296431 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 30.09.2026 15,231
contorizare/contor de apa ultrasonic ,tip cordonel dn 65
DA41295266 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TOTAL SERVICE 2001 SRL CUI: 11447773 furnizare 34352000-9 30.09.2026 1,124
anvelope,camere,benzi/
DA41294735 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 30.09.2026 3,369
servicii de reparare si intretinere a vidanjelor/
DA41294638 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 50114100-8 30.09.2026 8,366
servicii de reparare a camioanelor/
DA41269094 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 INA DRILLING SRL CUI: 51882059 lucrari 45232150-8 29.09.2026 138,200
lucrari instalare prin foraj orizontal dirijat cu conducta pehd d=110 si d=75
DA41282935 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SYMMETRICA SRL CUI: 6552535 servicii 44423750-3 29.09.2026 15,549
canalizari de apa
DA41280769 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SOLUTION PLUS SRL CUI: 24134921 furnizare 30125100-2 29.09.2026 430
materiale pt. tehnica de calcul/
DA41266270 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SERVICE AUTONOV SRL CUI: 15166002 servicii 50112300-6 29.09.2026 2,648
servicii cosmetizare auto/jeton spalatorie auto self-service
DA41282822 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MEDIA UNO SRL CUI: 14907485 servicii 79341000-6 29.09.2026 204
servicii de publicitate
DA41258992 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LORENA COM SRL CUI: 2846040 furnizare 30213300-8 29.09.2026 145
lubrifianti(uleiuri, unsori, lichid frana)/
DA41258559 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LORENA COM SRL CUI: 2846040 furnizare 39831220-4 29.09.2026 171
chimice/
DA41257527 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LORENA COM SRL CUI: 2846040 furnizare 24960000-1 29.09.2026 66
chimice/alcool tehnic 900 ml
DA41266486 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEDEMAN SRL CUI: 2816464 furnizare 44100000-1 29.09.2026 826
materiale pentru constructii

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.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
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.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
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/direct

Open data and API