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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
DA41017438 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 GABLAUR UNIVERSAL SRL CUI: 37473156 furnizare 44192000-2 19.08.2026 2,687
materiale de constructii
DA40811793 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 38421100-3 14.07.2026 1,664
contor apa rece multijet exterior r80 3/4 gobe
DA40708111 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30199000-0 25.06.2026 236
pachet produse
DA40556811 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 CENTROMEDICA 2000 SRL CUI: 13124485 servicii 85147000-1 09.06.2026 560
servicii de medicina muncii
DA40433632 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 38421100-3 20.05.2026 1,664
contor apa rece multijet exterior r80 3/4 gobe
DA40394271 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 20.05.2026 295
hipoclorit de sodiu solutie 12,5% clor activ
DA40197253 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 17.04.2026 250
hipoclorit de sodiu tp5 solutie 12.5% clor activ 20l
DA40005041 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 16.03.2026 375
hipoclorit de sodiu tp5 solutie 12.5% clor activ 20l
DA39989864 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 PROFINSTAL TEAM SRL CUI: 29535720 furnizare 44167000-8 12.03.2026 1,960
teava pe 25 pn10
DA39831986 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 38421100-3 13.02.2026 1,664
contor apa rece multijet exterior r80 3/4 gobe
DA39726295 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 72500000-0 28.01.2026 7,300
buget si export forexebug - ordonator tertiar
DA39681144 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 38421100-3 20.01.2026 1,664
contor apa rece multijet exterior r80 3/4 gobe
DA39640970 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 14.01.2026 250
hipoclorit de sodiu tp5 solutie 12.5% clor activ 20l
DA39540794 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 16.12.2025 375
hipoclorit de sodiu tp5 solutie 12.5% clor activ 20l
DA39226947 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 38421100-3 06.11.2025 1,664
contor apa rece multijet exterior r80 3/4 gobe
DA39074793 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 14.10.2025 808
pachet articole birou
DA39073018 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 14.10.2025 250
hipoclorit de sodiu tp5 solutie 12.5% clor activ 20l
DA39025444 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 FIXALL MOFT COMPUTERS SRL CUI: 35871198 furnizare 30125100-2 07.10.2025 143
cartus hp
DA39009112 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 PROFINSTAL TEAM SRL CUI: 29535720 furnizare 44162100-4 03.10.2025 475
rob 1 ii
DA38582700 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 23.07.2025 375
hipoclorit de sodiu solutie min 12,5% clor activ bidon 20 litri
DA38581007 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 PROFINSTAL TEAM SRL CUI: 29535720 furnizare 44167000-8 23.07.2025 683
colier bransare 90x3/4
DA38515973 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 CRIS CONSTANT SRL CUI: 15973746 furnizare 22814000-9 11.07.2025 202
pachet chitantiere
DA38504776 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 44115200-1 10.07.2025 1,596
contor multijet apa rece 3/4 r80 ext gobe
DA38331651 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 CENTROMEDICA 2000 SRL CUI: 13124485 servicii 85147000-1 13.06.2025 560
servicii de medicina muncii
DA38198963 SERVICIUL PUBLIC DE ALIMENTARE CU APA SAGEATA CUI: 39367755 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 02.06.2025 500
hipoclorit de sodiu solutie min 12,5% clor activ bidon 20 litri

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