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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41088715	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	SIMAFLUX SRL CUI: 50839751	furnizare	31214500-4	02.09.2026	6,440
Contract object: achizitie tablou electric
DA41012178	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	SAMCHIM SRL CUI: 17848081	furnizare	24312220-2	20.08.2026	1,375
Contract object: achizitie solutie hipoclorit de sodiu
DA40829439	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	SAMCHIM SRL CUI: 17848081	furnizare	24312220-2	16.07.2026	1,100
Contract object: achizitie solutie hipoclorit de sodiu
DA40749462	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	PREST ECOTREND SRL CUI: 12471656	furnizare	38421110-6	06.07.2026	4,557
Contract object: achizitie debitmetru cu impuls dn 80
DA40732304	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	INSERV AQUA SRL CUI: 14681280	furnizare	42131120-3	01.07.2026	4,414
Contract object: achizitie robinet vana
DA40667116	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	SAMCHIM SRL CUI: 17848081	furnizare	24312220-2	22.06.2026	825
Contract object: achizitie solutie hipoclorit de sodiu
DA39981561	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	SAMCHIM SRL CUI: 17848081	furnizare	24312220-2	12.03.2026	900
Contract object: achizitie solutie hipoclorit de sodiu
DA39822051	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	INFODATA WINNET SRL CUI: 25559602	servicii	72500000-0	13.02.2026	3,900
Contract object: program informatic monitorizare cheltuieli personal
DA39815653	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	12.02.2026	3,600
Contract object: achizitie program informatic
DA39813613	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	12.02.2026	2,200
Contract object: achizitie program informatic
DA39813468	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	12.02.2026	900
Contract object: achizitie program informatic
DA39813319	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	12.02.2026	600
Contract object: achizitie program informatic
DA39633015	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	AQUA THERM CO SRL CUI: 11354089	furnizare	42122220-8	13.01.2026	7,750
Contract object: achizitie pompe submersibile
DA39631901	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	SAMCHIM SRL CUI: 17848081	furnizare	24312220-2	13.01.2026	675
Contract object: achizitie solutie hipoclorit de sodiu
DA39311934	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	SAMCHIM SRL CUI: 17848081	furnizare	24312220-2	18.11.2025	675
Contract object: achizitie solutie hipoclorit de sodiu
DA39073653	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	SAMCHIM SRL CUI: 17848081	furnizare	24312220-2	15.10.2025	675
Contract object: achizitie solutie hipoclorit de sodiu
DA38881706	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	PREST ECOTREND SRL CUI: 12471656	furnizare	42955000-5	17.09.2025	11,353
Contract object: achizitie piese pentru utilaje de filtrare
DA38860664	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	SAMCHIM SRL CUI: 17848081	furnizare	24312220-2	15.09.2025	900
Contract object: achizitie solutie hipoclorit de sodiu
DA38714120	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	SAMCHIM SRL CUI: 17848081	furnizare	24312220-2	20.08.2025	900
Contract object: achizitie hipoclorit de sodiu
DA38683342	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	PREST ECOTREND SRL CUI: 12471656	furnizare	42955000-5	13.08.2025	12,357
Contract object: achizitie pyrolox regular
DA37946890	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	INSERV AQUA SRL CUI: 14681280	furnizare	42131120-3	23.04.2025	3,375
Contract object: achizitie robinet vana actionare electrica
DA37932589	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	AQUA THERM CO SRL CUI: 11354089	furnizare	42122220-8	17.04.2025	7,750
Contract object: achizitie pompe dmt 160
DA37516762	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	INFODATA WINNET SRL CUI: 25559602	servicii	72500000-0	24.02.2025	3,200
Contract object: achizitie servicii informatice
DA37516505	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	servicii	72500000-0	24.02.2025	6,000
Contract object: achizitie servicii informatice
DA37143887	CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715	SAMCHIM SRL CUI: 17848081	furnizare	24312220-2	12.12.2024	343
Contract object: achizitie solutie hipoclorit de sodiu

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