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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
DA41300246 APATET NATURA SRL CUI: 35359890 VOTROM SRL CUI: 16415594 furnizare 09100000-0 30.09.2026 20,676
Contract object: furnizare combustibil
DA41281237 APATET NATURA SRL CUI: 35359890 BETON CONSTRUCT SRL CUI: 12093992 furnizare 44114000-2 28.09.2026 16,450
Contract object: furnizare beton
DA41266431 APATET NATURA SRL CUI: 35359890 EXPOTEHNICA SRL CUI: 10379328 furnizare 31434000-7 28.09.2026 719
Contract object: furnizare acumulator
DA41254279 APATET NATURA SRL CUI: 35359890 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 24911200-5 24.09.2026 2,500
Contract object: furnizare pachet adezivi vulcanizare benzi
DA41250813 APATET NATURA SRL CUI: 35359890 ALEXANDRUDAN SRL CUI: 30161319 furnizare 34300000-0 23.09.2026 330
Contract object: furnizare set suruburi chiuloasa
DA41230375 APATET NATURA SRL CUI: 35359890 VITALOR CHEM SRL CUI: 5707208 furnizare 24312220-2 23.09.2026 8,520
Contract object: furnizare hipoclorit de sodiu
DA41192890 APATET NATURA SRL CUI: 35359890 REBADI IMPEX SRL CUI: 34269772 furnizare 44114100-3 16.09.2026 49,463
Contract object: furnizare beton
DA41177271 APATET NATURA SRL CUI: 35359890 REBADI IMPEX SRL CUI: 34269772 furnizare 44190000-8 14.09.2026 12,429
Contract object: furnizare pachet diverse materiale de constructii si diverse articole
DA41177155 APATET NATURA SRL CUI: 35359890 REBADI IMPEX SRL CUI: 34269772 furnizare 44190000-8 14.09.2026 5,406
Contract object: furnizare pachet diverse materiale de constructii
DA41177108 APATET NATURA SRL CUI: 35359890 REBADI IMPEX SRL CUI: 34269772 furnizare 44190000-8 14.09.2026 25,804
Contract object: furnizare diverse materiale de constructii si articole consumabile
DA41135884 APATET NATURA SRL CUI: 35359890 H&L INDUSTRIAL SYSTEMS SRL CUI: 48786019 furnizare 42141110-3 11.09.2026 1,260
Contract object: furnizare ax de precizie
DA41129916 APATET NATURA SRL CUI: 35359890 ALEXANDRUDAN SRL CUI: 30161319 furnizare 34300000-0 08.09.2026 463
Contract object: furnizare pachet piese auto
DA41057759 APATET NATURA SRL CUI: 35359890 BHPROINV SRL CUI: 37676932 servicii 71322000-1 28.08.2026 15,719
Contract object: serviciile de elaborare a documentatiei d.t.a.c
DA41031289 APATET NATURA SRL CUI: 35359890 HIDRONIC SRL CUI: 24829074 furnizare 42124290-3 21.08.2026 1,300
Contract object: furnizare etansare mecanica pentru pompe centrifuge
DA41027736 APATET NATURA SRL CUI: 35359890 AMETIST COM SRL CUI: 9644820 furnizare 30192000-1 21.08.2026 1,252
Contract object: furnizare pachet accesorii de birou
DA41011283 APATET NATURA SRL CUI: 35359890 ALEXANDRUDAN SRL CUI: 30161319 furnizare 34300000-0 18.08.2026 351
Contract object: furnizare piese de schimb
DA40976325 APATET NATURA SRL CUI: 35359890 REBADI IMPEX SRL CUI: 34269772 furnizare 44411000-4 11.08.2026 1,318
Contract object: furnizare pachet instalatii sanitare
DA40976301 APATET NATURA SRL CUI: 35359890 REBADI IMPEX SRL CUI: 34269772 furnizare 44190000-8 11.08.2026 1,185
Contract object: furnizare pachet diverse materiale de constructii
DA40975938 APATET NATURA SRL CUI: 35359890 REBADI IMPEX SRL CUI: 34269772 furnizare 44423000-1 11.08.2026 4,282
Contract object: furnizare pachet articole si materiale constrctii
DA40975889 APATET NATURA SRL CUI: 35359890 REBADI IMPEX SRL CUI: 34269772 furnizare 44190000-8 11.08.2026 5,670
Contract object: furnizare pachet diverse materiale de constructii si articole conexe
DA40975842 APATET NATURA SRL CUI: 35359890 REBADI IMPEX SRL CUI: 34269772 furnizare 44114200-4 11.08.2026 29,194
Contract object: furnizare pachet produse din beton
DA40945481 APATET NATURA SRL CUI: 35359890 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 42122130-0 06.08.2026 251
Contract object: furnizare pompa de apa manuala
DA40924261 APATET NATURA SRL CUI: 35359890 HIDRONIC SRL CUI: 24829074 furnizare 31681400-7 03.08.2026 4,920
Contract object: furnizare pachet componente electrice
DA40921411 APATET NATURA SRL CUI: 35359890 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 24911200-5 31.07.2026 2,650
Contract object: furnizare pachet adezivi vulcanizare benzi
DA40911073 APATET NATURA SRL CUI: 35359890 EXPERT INSTAL GROUP SRL CUI: 17770632 furnizare 31681410-0 30.07.2026 412
Contract object: furnizare flotor plutitor electric

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