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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
DA41024718 ACTIVITATEA GOSCOM SA CUI: 3186960 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 32442000-3 20.08.2026 20,190
Contract object: software pt citirea contoarelor cu modul radio+terminal
DA40997963 ACTIVITATEA GOSCOM SA CUI: 3186960 PETROUZINEX SRL CUI: 10350976 furnizare 42131000-6 14.08.2026 18,000
Contract object: robinet cu flotor, model athena, material corp/capac: fd, material flotor: inox aisi304, pn16 dn125
DA40995666 ACTIVITATEA GOSCOM SA CUI: 3186960 TOUR IMPEX GROUP SRL CUI: 2118330 furnizare 44512000-2 14.08.2026 7,688
Contract object: pachet scule
DA40872766 ACTIVITATEA GOSCOM SA CUI: 3186960 PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 furnizare 42000000-6 28.07.2026 519
Contract object: piese schimb
DA40799785 ACTIVITATEA GOSCOM SA CUI: 3186960 HIDROSUD SRL CUI: 24884931 furnizare 34312500-2 10.07.2026 1,519
Contract object: rotor pompa gt 50 cod 450
DA40772595 ACTIVITATEA GOSCOM SA CUI: 3186960 MULTI LAB SRL CUI: 15537534 furnizare 42122000-0 07.07.2026 960
Contract object: pompa butoi pp pt acizi - pp barrel pump - discharge hose/stopcock 50 cm
DA40747197 ACTIVITATEA GOSCOM SA CUI: 3186960 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 38421100-3 02.07.2026 37,452
Contract object: contoare echipate
DA40733833 ACTIVITATEA GOSCOM SA CUI: 3186960 FIA ELECTROINVEST SRL CUI: 8615168 servicii 45310000-3 01.07.2026 17,219
Contract object: alimentare cu energie electrica statie de pompare
DA40733994 ACTIVITATEA GOSCOM SA CUI: 3186960 CRISTAL PROIECT 1010 SRL CUI: 9785217 furnizare 39717200-3 01.07.2026 2,314
Contract object: procurare si montare aparat aer conditionat
DA40645502 ACTIVITATEA GOSCOM SA CUI: 3186960 HIDROSUD SRL CUI: 24884931 furnizare 42122220-8 17.06.2026 16,876
Contract object: pachet pompe apa uzata
DA40627995 ACTIVITATEA GOSCOM SA CUI: 3186960 HACH LANGE SRL CUI: 17610720 furnizare 33696500-0 17.06.2026 7,525
Contract object: pachet teste analiza apa
DA40555648 ACTIVITATEA GOSCOM SA CUI: 3186960 WAM TRADING ROMANIA SRL CUI: 35173187 furnizare 42417300-5 04.06.2026 2,104
Contract object: set perii curatare snec
DA40504363 ACTIVITATEA GOSCOM SA CUI: 3186960 CMBC SONI SRL CUI: 30375177 furnizare 44211100-3 28.05.2026 17,500
Contract object: spatiu modular
DA40466281 ACTIVITATEA GOSCOM SA CUI: 3186960 WEDECOR TECH SRL CUI: 11205338 furnizare 50531200-8 25.05.2026 11,584
Contract object: reparatie aparat advance dozare clor gazos
DA40463546 ACTIVITATEA GOSCOM SA CUI: 3186960 ABSOLUT 2001 SRL CUI: 14418225 servicii 45310000-3 25.05.2026 31,000
Contract object: reparatie tablou automatizare
DA40189609 ACTIVITATEA GOSCOM SA CUI: 3186960 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 44163200-2 16.04.2026 54,019
Contract object: contor apa rece complet echipati + modul radio
DA39939417 ACTIVITATEA GOSCOM SA CUI: 3186960 PROCONSIL GRUP SRL CUI: 17046835 furnizare 42140000-2 05.03.2026 1,917
Contract object: motoreductor 040/090 r1/400
DA39938010 ACTIVITATEA GOSCOM SA CUI: 3186960 LINEAR SERV MENTENANCE SRL CUI: 35935470 lucrari 45261310-0 04.03.2026 149,106
Contract object: lucrari de hidroizolatii-statie epurare orastie
DA39873613 ACTIVITATEA GOSCOM SA CUI: 3186960 ELECTRIC CONTROL DATA SRL CUI: 26529740 furnizare 35125100-7 23.02.2026 6,522
Contract object: senzor pentru debitmetru canale deschise avfm 6.1
DA39853085 ACTIVITATEA GOSCOM SA CUI: 3186960 PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 furnizare 42000000-6 18.02.2026 1,320
Contract object: accesorii consumabile pentru vidanja
DA39681009 ACTIVITATEA GOSCOM SA CUI: 3186960 ABSOLUT 2001 SRL CUI: 14418225 furnizare 42961200-2 20.01.2026 14,750
Contract object: reparatie si integrare tablou automatizare
DA39633640 ACTIVITATEA GOSCOM SA CUI: 3186960 WEDECOR TECH SRL CUI: 11205338 servicii 50531200-8 12.01.2026 1,195
Contract object: reparatie aparat advance dozare clor gazos
DA39591161 ACTIVITATEA GOSCOM SA CUI: 3186960 PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 servicii 44165000-4 19.12.2025 10,566
Contract object: furtun presiune
DA39467882 ACTIVITATEA GOSCOM SA CUI: 3186960 WEDECOR TECH SRL CUI: 11205338 furnizare 42993100-4 08.12.2025 12,330
Contract object: instalatie de clorinare
DA39377202 ACTIVITATEA GOSCOM SA CUI: 3186960 DEDEMAN SRL CUI: 2816464 furnizare 44512940-3 27.11.2025 2,410
Contract object: trusa completa instalatori

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