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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
DA41283500 AQUAVAS SA CUI: 17986823 PET COMMUNICATIONS SRL CUI: 5716737 lucrari 45310000-3 29.09.2026 65,455
lucrari automatizare s.p. cuibul vulturilor si integrare in dispeceratul scada stap barlad
DA41276645 AQUAVAS SA CUI: 17986823 RECONDI SRL CUI: 4256606 furnizare 42124000-4 28.09.2026 10,638
rotor pompa/kit grinder standard seg of-00046803
DA41274621 AQUAVAS SA CUI: 17986823 DRIATHELI GROUP SRL CUI: 26209397 furnizare 31681200-5 28.09.2026 82,778
pompa wilo rexa supra-c20-54+fkt 20.2m-4/31kex
DA41272841 AQUAVAS SA CUI: 17986823 DARMACOM EXPERT SRL CUI: 37027030 furnizare 42961200-2 28.09.2026 270,000
dezvoltarea sistemului scada la nivelul operatorului regional
DA41267648 AQUAVAS SA CUI: 17986823 TECHPOINT SRL CUI: 23116250 furnizare 30213300-8 25.09.2026 7,921
multifunctional canon mf465dw,monitor commercial dell e2725hm, calculator intel core ultra 5 245k
DA41260866 AQUAVAS SA CUI: 17986823 AFRISO SRL CUI: 40797462 furnizare 38421100-3 24.09.2026 39,578
contor apa rece zenner mnk-n dn15, r160, 10l/imp, cu racorduri
DA41258889 AQUAVAS SA CUI: 17986823 SUSTUDIO SRL CUI: 827750 servicii 22462000-6 24.09.2026 102,300
sprijin pentru beneficiar in derularea unei campanii eficiente de publicitate si promovare proiect
DA41250461 AQUAVAS SA CUI: 17986823 HACH LANGE SRL CUI: 17610720 furnizare 39300000-5 23.09.2026 9,807
sonda redox sc 1200-s
DA41194422 AQUAVAS SA CUI: 17986823 ATI MOTORS HOLDING SRL CUI: 15903511 furnizare 34136200-1 16.09.2026 121,291
ford transit courier van trend electric drive 136 cp at fwd
DA41174600 AQUAVAS SA CUI: 17986823 ROWATER NET SA CUI: 31217116 furnizare 44163210-5 14.09.2026 46,558
coliere de strangere pentru tevi
DA41142055 AQUAVAS SA CUI: 17986823 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30213100-6 09.09.2026 6,935
laptop business lenovo thinkpad e16 gen 3, cu proc
DA41142163 AQUAVAS SA CUI: 17986823 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30232110-8 09.09.2026 1,790
multifunctional laser canon i-sensys mf465, format a4, monocrom, functii: imprimare, copiere, scanar
DA41125096 AQUAVAS SA CUI: 17986823 PET COMMUNICATIONS SRL CUI: 5716737 servicii 72263000-6 07.09.2026 24,161
integrare sistem de automatizare aferente sp rapa albastra
DA41102387 AQUAVAS SA CUI: 17986823 MEDICLIM SRL CUI: 6300279 furnizare 24931250-6 03.09.2026 1,664
0486k_bacillus subtilis subsp. spizizenii atcc 6633*
DA41101595 AQUAVAS SA CUI: 17986823 MEDICLIM SRL CUI: 6300279 furnizare 24931250-6 03.09.2026 6,816
tulpini de referinta
DA41089952 AQUAVAS SA CUI: 17986823 MATIX POWER SRL CUI: 18515069 furnizare 44510000-8 01.09.2026 2,437
gbh 5-40 dce ciocan rotopercutor bosch
DA41064489 AQUAVAS SA CUI: 17986823 EXSTEEL ENGINEERING SRL CUI: 27167532 furnizare 42140000-2 27.08.2026 6,229
reductor f412 h40 fa 47.9 p100 h1; motor bn100 la4 230/400-50 ip 55 clf b5 s3;
DA41048856 AQUAVAS SA CUI: 17986823 KUHN ROMANIA SRL CUI: 6519610 furnizare 43261000-0 25.08.2026 12,996
cupe mecanice
DA41037993 AQUAVAS SA CUI: 17986823 NOMIS 2003 SRL CUI: 15193295 lucrari 45232130-2 24.08.2026 299,830
lucrari de constructii de canalizare ape pluviale
DA41037639 AQUAVAS SA CUI: 17986823 MULTI LAB SRL CUI: 15537534 furnizare 33793000-5 24.08.2026 6,131
biureta digitala solarus 10 ml+sticla bruna 1000 ml + suport sticla
DA41037723 AQUAVAS SA CUI: 17986823 MULTI LAB SRL CUI: 15537534 furnizare 42514300-5 24.08.2026 11,542
set sistem filtrare sub vid cu 3 posturi, un singur circuit.
DA41036222 AQUAVAS SA CUI: 17986823 QUARTZ MATRIX SRL CUI: 5150840 furnizare 38652120-7 24.08.2026 3,939
videoproiector epson eb-fh18
DA41034792 AQUAVAS SA CUI: 17986823 NITECH SRL CUI: 13890865 furnizare 42943000-8 24.08.2026 10,345
baie de apa grant sap18 cu capac plan cu 6 orificii (lf28) + suport pahare rs22
DA41004638 AQUAVAS SA CUI: 17986823 EDWARDS INTERNATIONAL GROUP SRL CUI: 10392270 furnizare 42124000-4 17.08.2026 14,536
pachet piese schimb pompa pcm
DA41001179 AQUAVAS SA CUI: 17986823 GRIGOART SRL CUI: 26009917 furnizare 44163230-1 17.08.2026 17,691
accesorii electrofuziune

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