Skip to content

Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41262021 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 CASA AUDITORILOR SRL CUI: 29105234 servicii 71314300-5 25.09.2026 50,000
Contract object: audit termoenergetic pentru termoficari
DA41230664 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 SM ZIP STYLE SRL CUI: 30454572 furnizare 30125100-2 23.09.2026 280
Contract object: unitate de cilindru compatibila (30k) brother dr 3400 black (dr-3400, dr3400)
DA40893797 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 OBENMAN CONSTRUCT SRL CUI: 11322761 furnizare 44114100-3 29.07.2026 300
Contract object: beton c30/37
DA40857612 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 OBENMAN CONSTRUCT SRL CUI: 11322761 furnizare 44114100-3 21.07.2026 750
Contract object: beton c30/37
DA40779479 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 SANPLAST SRL CUI: 15048392 furnizare 44411000-4 08.07.2026 1,438
Contract object: robinet tasnitoare
DA40608965 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 FLUID SERV METROLOGIE SRL CUI: 33428349 furnizare 71356100-9 12.06.2026 4,650
Contract object: inlocuire modul alimentare calculator energie termica
DA40600259 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 OBENMAN CONSTRUCT SRL CUI: 11322761 furnizare 44114100-3 11.06.2026 795
Contract object: beton c30/37
DA40584893 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 OBENMAN CONSTRUCT SRL CUI: 11322761 furnizare 44114100-3 10.06.2026 1,045
Contract object: beton c30/37
DA40572008 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 ELECTRA SMART GSM SRL CUI: 34288626 servicii 42131160-5 09.06.2026 7,000
Contract object: instalare hidranti
DA40545180 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 OBENMAN CONSTRUCT SRL CUI: 11322761 furnizare 44114100-3 04.06.2026 750
Contract object: beton c30/37
DA40545192 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 OBENMAN CONSTRUCT SRL CUI: 11322761 servicii 60100000-9 04.06.2026 295
Contract object: transport beton rutier cu atutobetoniera 9mc,10mc
DA40489946 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 FLUID SERV METROLOGIE SRL CUI: 33428349 furnizare 38421000-2 27.05.2026 10,730
Contract object: livrare contor energie termica dn25, dn40
DA40431088 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 AFRISO SRL CUI: 40797462 furnizare 38551000-2 20.05.2026 3,064
Contract object: contor energie termica mecanic multidata wr3 dn100
DA40397934 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 MANAGEMENT CONSULTING SOLUTIONS SRL CUI: 15489305 servicii 71324000-5 15.05.2026 10,500
Contract object: servicii de evaluare stoc deseuri metalice
DA40391173 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 GREEN STAL TRADING SRL CUI: 24172500 furnizare 44134000-8 14.05.2026 832
Contract object: pachet coturi
DA40332708 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 PREMIER SOFT AUDIT SRL CUI: 41108191 servicii 79212100-4 07.05.2026 20,000
Contract object: servicii de audit statutar 2025 s.c. utilitati publice cernavoda s.r.l.
DA40300847 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 POOL MASTER GROUP SRL CUI: 30117860 furnizare 24962000-5 06.05.2026 2,572
Contract object: oxigen activ tablete 100g 6kg
DA40329523 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 GREEN STAL TRADING SRL CUI: 24172500 furnizare 44161000-6 06.05.2026 151,372
Contract object: pachet teava
DA40290555 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 GETNIC CONSTRUCT SERV SRL CUI: 16900629 furnizare 14211000-3 04.05.2026 26,400
Contract object: nisip de concasaj si piatra sparta
DA40275077 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 SOLUTII PISCINA SRL CUI: 31531657 furnizare 24962000-5 29.04.2026 1,727
Contract object: clor tablete 200g-10kg
DA40250633 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 GAGIU ION PERSOANA FIZICA AUTORIZATA CUI: 21996400 servicii 71317000-3 27.04.2026 12,000
Contract object: consultanta ssm, psi, su
DA40232011 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 ROSTING FIRE INDUSTRY SRL CUI: 32433339 furnizare 44482200-4 23.04.2026 5,646
Contract object: hidrant suprateran dn80 pn16 2b jafar polonia omologat ce
DA40209370 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44161000-6 20.04.2026 7,472
Contract object: coturi negre si zincate preizolate
DA40209373 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44161000-6 20.04.2026 268,548
Contract object: twava neagra preizolata+zincata preizolata
DA40117765 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 SEVENTEEN OFFICE SRL CUI: 52833704 furnizare 30199000-0 01.04.2026 3,287
Contract object: pachet produse de papetarie

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