Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41298253	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	SILVER TRADING PARTNERS SRL CUI: 32301125	furnizare	30192153-8	30.09.2026	160
Contract object: stampila viza c.f.p.
DA41236495	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	MIRROR GROUP PRINT SRL CUI: 35371761	furnizare	22800000-8	22.09.2026	675
Contract object: procese verbale de constatare
DA41179975	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	SEPADIN SRL CUI: 3341894	furnizare	33793000-5	15.09.2026	1,130
Contract object: termometru digital cu tija din otel inoxidabil
DA41177925	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	DECORIAS SRL CUI: 30888792	servicii	71630000-3	15.09.2026	9,481
Contract object: test de intercomparare cf comanda nr.20013/14.09.2026
DA41145439	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	42924730-5	14.09.2026	2,670
Contract object: aparat de spalat cu presiune
DA41168816	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	PRIME SOLUTIONS SRL CUI: 18238979	furnizare	30231300-0	14.09.2026	550
Contract object: display dell 3550 + lcd cover
DA41122034	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	OF SYSTEMS SRL CUI: 2595258	furnizare	34913000-0	08.09.2026	4,802
Contract object: piese de schimb pentru echipamente de laborator
DA41129101	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	MATEO PAINT INDUSTRIES SRL CUI: 40893567	furnizare	44810000-1	08.09.2026	2,134
Contract object: vopsele cf comanda nr.19394/07.09.2026
DA41106537	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	PRIME SOLUTIONS SRL CUI: 18238979	servicii	48517000-5	08.09.2026	1,707
Contract object: fortigate-40f 1 year unified threat protection (utp)
DA41107071	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	PRIME SOLUTIONS SRL CUI: 18238979	servicii	48517000-5	08.09.2026	1,707
Contract object: fortigate-40f 1 year unified threat protection (utp)
DA41122154	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	EX GALA CO SRL CUI: 13629275	furnizare	44511500-0	07.09.2026	36,694
Contract object: motofierastraie si motodefrisatoare
DA41122098	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	MIRROR GROUP PRINT SRL CUI: 35371761	furnizare	30192700-8	07.09.2026	175
Contract object: hartie milimetrica a3 si a4
DA41120374	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127	furnizare	34330000-9	07.09.2026	3,660
Contract object: chingi ancorare
DA41108363	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	CUASAR IMPEX SRL CUI: 8488994	furnizare	39224210-3	03.09.2026	662
Contract object: pachet pensule si trafaleti cf comanda nr.19021/02.09.2026
DA41072194	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	CARO IMPEX SRL CUI: 5483208	servicii	50413200-5	01.09.2026	70,377
Contract object: servicii de verificare/incarcare,reparare stingatoare, revizie hidranti
DA41051986	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	AMEX IMPORT EXPORT SRL CUI: 5394950	furnizare	15994200-4	26.08.2026	10,680
Contract object: hartie de filtru rotunda 185 mm
DA41043765	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	MATEO PAINT INDUSTRIES SRL CUI: 40893567	furnizare	44810000-1	25.08.2026	169,911
Contract object: vopsele, gtunduri,diluanti cf comanda nr.18383/25.08.2026
DA41021197	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	AMINALUX SRL CUI: 35244709	furnizare	34320000-6	24.08.2026	19,635
Contract object: cutit vidia pentru pentru utilajul george bush cutter
DA40990134	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	COMTRANS SA CUI: 1469723	furnizare	43830000-0	14.08.2026	4,782
Contract object: pachet obiecte inventar 3
DA40987668	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	MAFCOM PROD IMPEX SRL CUI: 4636370	furnizare	43830000-0	13.08.2026	4,341
Contract object: pachet obiecte inventar 3
DA40986823	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	TEHVOROM SNAGOV SRL CUI: 15062753	furnizare	44510000-8	13.08.2026	4,520
Contract object: pachet obiecte inventar 3
DA40985579	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	GREBO 2003 SRL CUI: 15220934	furnizare	43830000-0	13.08.2026	29,536
Contract object: pachet obiecte de inventar 3
DA40985484	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	SOCOMAT TRADE SRL CUI: 6477131	furnizare	43830000-0	13.08.2026	6,362
Contract object: pachet obiecte inventar 3
DA40985373	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	TEHNO RAPID INDUSTRY SRL CUI: 45603125	furnizare	42900000-5	13.08.2026	3,330
Contract object: obiecte inventar administrativ
DA40973595	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	COMTRANS SA CUI: 1469723	furnizare	44512910-4	12.08.2026	1,506
Contract object: burghie, dalti, discuri, perii

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