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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
DA41242268 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 KARISMA BOOK SRL CUI: 31080050 furnizare 30199000-0 23.09.2026 1,132
pachet birotica/rechizite
DA41189115 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 ANDREI COMIMPEX SRL CUI: 1438590 furnizare 22800000-8 15.09.2026 1,050
chitanta itl incasare apa
DA40892770 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 HIDROSUD SRL CUI: 24884931 furnizare 43134100-2 27.07.2026 11,610
pompa submersibilawilo twu 4.8-29 dm
DA40883020 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 SECRET SERVICES SRL CUI: 3356801 furnizare 30237280-5 24.07.2026 165
alimentator
DA40674157 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 TEHNOSERV PROINSTAL SRL CUI: 29858283 furnizare 44115210-4 22.06.2026 5,490
pachet furnizare materiale instalatii apa
DA40520052 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 SECRET SERVICES SRL CUI: 3356801 furnizare 30125100-2 29.05.2026 496
cartuse toner
DA40483247 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44110000-4 26.05.2026 1,630
produse si materiale constructii-serv public apa si canal vidra
DA40201658 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 SECRET SERVICES SRL CUI: 3356801 furnizare 30125100-2 20.04.2026 124
refil toner pantum tl411
DA40194340 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 HIDROSUD SRL CUI: 24884931 furnizare 43134100-2 17.04.2026 3,750
pompa submersibila franklin electric vs 15-10
DA40177328 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 KARISMA BOOK SRL CUI: 31080050 furnizare 22000000-0 16.04.2026 814
condiva prezenta - 2bc reg. int-iesire - 2bc caiet registru - 5bc pix - 25bc ordin deplasare - 1bc
DA40114517 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44110000-4 31.03.2026 898
snur=2bucx61.98 baterie lavor=1bucx148.76 niplu=4bucx20.66 robinet=2bucx53.72 mufa 40=4bucx16.8 coli
DA40113976 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 SECRET SERVICES SRL CUI: 3356801 servicii 30125100-2 31.03.2026 496
30125100-2 cartuse de toner (rev.2)
DA39587224 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 SECRET SERVICES SRL CUI: 3356801 furnizare 30125100-2 19.12.2025 413
30125100-2 cartuse de toner (rev.2)
DA39582134 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 19.12.2025 1,518
44190000-8 diverse materiale de constructii (rev.2)
DA39564839 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 ANDREI COMIMPEX SRL CUI: 1438590 furnizare 22800000-8 17.12.2025 1,050
chitanta bugetara apa- a5-itl
DA39410666 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 KARISMA BOOK SRL CUI: 31080050 furnizare 22000000-0 28.11.2025 1,313
dosar incop 1/1 - 100bc dosar incop 1/2 - 100bc folii pvc - 100bc hartie copiator - 40 top pix - 10b
DA39212779 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 05.11.2025 2,302
44190000-8 diverse materiale de constructii (rev.2)
DA38849038 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 SECRET SERVICES SRL CUI: 3356801 furnizare 30232110-8 11.09.2025 1,157
imprimanta multifunctionala laser monocrom pantum m7310dw,
DA38566499 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 servicii 80561000-4 21.07.2025 720
curs notiuni fundamentale de igiena
DA38496628 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44110000-4 09.07.2025 2,208
diverse produse de materiale de constructii
DA38043761 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 ANDREI COMIMPEX SRL CUI: 1438590 furnizare 22820000-4 07.05.2025 1,050
chitanta itl incasare apa
DA37425614 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 05.02.2025 1,983
diverse produse de materiale de constructii

22 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