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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
DA41256014 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24312220-2 24.09.2026 647
hipoclorit de sodiu si var cloros /clorura de var
DA41200599 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31120000-3 16.09.2026 3,140
generator de curent pe benzina eeps
DA41073362 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24455000-8 31.08.2026 323
hipoclorit de sodiu cu aviz biocid
DA41057332 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ELECTRO-MOTOR SRL CUI: 3114050 furnizare 44411000-4 26.08.2026 1,836
pachet sanitare
DA41057362 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ELECTRO-MOTOR SRL CUI: 3114050 furnizare 44411000-4 26.08.2026 1,211
pachet sanitare
DA41057377 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ELECTRO-MOTOR SRL CUI: 3114050 furnizare 44315310-7 26.08.2026 9,370
aparat electrofuziune
DA41057397 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ELECTRO-MOTOR SRL CUI: 3114050 furnizare 44192000-2 26.08.2026 2,654
pachet materiale pt lucrari
DA41027291 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INFORM LYKOS SA CUI: 9030790 furnizare 22820000-4 20.08.2026 2,160
factura + chitanta + instiintare a5 modul continuu 1+0, 2ex
DA40931642 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24962000-5 04.08.2026 323
hipoclorit de sodiu cu aviz biocid
DA40920193 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 AUTO NEW POWER SRL CUI: 23948263 furnizare 34300000-0 31.07.2026 344
pachet discuri si placute frana
DA40842352 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24312120-1 17.07.2026 593
hipoclorit de sodiu si var cloros /clorura de var
DA40727614 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ACQUA ELECTRIC TEHNIC SRL CUI: 41606935 furnizare 31110000-0 30.06.2026 6,504
motor electric 7.5 kw/ 400v/ 10.4 a/ 4500n
DA40715094 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ROMIND T&G SRL CUI: 4597557 furnizare 35121500-3 26.06.2026 660
sigilii unic identificabile cu cablu din otel inox ro.c 02 , l=60 cm, albastru
DA40677343 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 23.06.2026 445
rechizite si papetarie
DA40682739 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 GENMOD SERV SRL CUI: 33449210 servicii 90913200-2 23.06.2026 7,200
spalare castel apa
DA40674919 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24312120-1 22.06.2026 458
hipoclorit de sodiu si var cloros /clorura de var
DA40543693 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24455000-8 03.06.2026 323
hipoclorit de sodiu cu aviz biocid
DA40488381 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ACQUA ELECTRIC TEHNIC SRL CUI: 41606935 furnizare 31110000-0 27.05.2026 5,537
motor nbs4 750t
DA40311430 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24455000-8 05.05.2026 458
hipoclorit de sodiu si var cloros /clorura de var
DA40050969 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24312120-1 23.03.2026 593
hipoclorit de sodiu si var cloros /clorura de var
DA39833166 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24312120-1 13.02.2026 296
hipoclorit de sodiu si var cloros /clorura de var
DA39667174 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INSECO SRL CUI: 1487193 furnizare 24312220-2 19.01.2026 323
hipoclorit de sodiu (clorovit) cu aviz biocid
DA39631872 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 INFORM LYKOS SA CUI: 9030790 furnizare 22820000-4 12.01.2026 1,080
factura + chitanta + instiintare a5 modul continuu 1+0, 2ex
DA39624566 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 08.01.2026 234
pachet imprimate
DA39588099 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 ROMIMPEX SRL CUI: 146082 furnizare 18143000-3 19.12.2025 1,029
pachet echipamente protectie

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