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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
DA41102001 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 04.09.2026 31,769
Contract object: pachet materiale constructii - lucrare valea mare
DA40988134 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 13.08.2026 4,164
Contract object: pachet materiale constructii - statii de epurare
DA40803217 APA-CANAL MANECIU SRL CUI: 39505360 PISCAN SRL CUI: 14663518 servicii 90470000-2 10.07.2026 10,210
Contract object: decolmatare sisteme canalizare
DA40486064 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 26.05.2026 3,779
Contract object: materiale bransare apa si racord canalizare camin cultural maneciu ungureni
DA40486013 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 26.05.2026 1,846
Contract object: materiale reparatii fosa septica camin maneciu pamanteni
DA40389058 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 14.05.2026 5,013
Contract object: pachet materiale retea apa si canalizare
DA40255229 APA-CANAL MANECIU SRL CUI: 39505360 MAXIMAL SPORTS SRL CUI: 18836565 servicii 50413200-5 27.04.2026 6,400
Contract object: verificare instalatii hidranti exteriori
DA40096937 APA-CANAL MANECIU SRL CUI: 39505360 ELECTROVAL-SOUND SRL CUI: 14365554 servicii 50410000-2 30.03.2026 2,360
Contract object: servicii metrologice contor apa rece dn 250 mm
DA39827536 APA-CANAL MANECIU SRL CUI: 39505360 PISCAN SRL CUI: 14663518 servicii 90470000-2 13.02.2026 7,572
Contract object: decolmatare sisteme canalizare - comuna maneciu
DA39764997 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 03.02.2026 2,683
Contract object: materiale reparatii retea apa
DA39605267 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 23.12.2025 6,592
Contract object: materiale constructii bransament apa camin cultural , centrul de zi , cresa mare
DA39372636 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 25.11.2025 3,195
Contract object: materiale lucrare bransament retea hidranti colegiul ferdinand
DA39372532 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 25.11.2025 2,937
Contract object: materiale lucrare fosa cresa maneciu
DA39372034 APA-CANAL MANECIU SRL CUI: 39505360 GUTKARD TRANSPORT SRL CUI: 13787690 furnizare 44110000-4 25.11.2025 300
Contract object: materiale lucrare bransament retea hidranti colegiul ferdinand
DA39370431 APA-CANAL MANECIU SRL CUI: 39505360 GUTKARD TRANSPORT SRL CUI: 13787690 furnizare 44110000-4 25.11.2025 900
Contract object: materiale lucrare fosa cresa maneciu
DA39370521 APA-CANAL MANECIU SRL CUI: 39505360 GUTKARD TRANSPORT SRL CUI: 13787690 furnizare 44110000-4 25.11.2025 665
Contract object: materiale fosa cresa maneciu
DA39258094 APA-CANAL MANECIU SRL CUI: 39505360 POMPE INSTAL SRL CUI: 12459520 servicii 50511000-0 11.11.2025 7,628
Contract object: reparatie pompa seg 40.12.2.50b
DA39158699 APA-CANAL MANECIU SRL CUI: 39505360 PISCAN SRL CUI: 14663518 servicii 90000000-7 28.10.2025 7,992
Contract object: decolmatare camine si retea canalizare - comuna maneciu
DA39142886 APA-CANAL MANECIU SRL CUI: 39505360 MAXIMAL SPORTS SRL CUI: 18836565 servicii 50413200-5 24.10.2025 8,000
Contract object: verificare instalatii hidranti exteriori - comuna maneciu
DA39007738 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 03.10.2025 4,023
Contract object: materiale statii de epurare
DA38981492 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 30.09.2025 3,074
Contract object: pachet materiale constructii
DA38534404 APA-CANAL MANECIU SRL CUI: 39505360 PISCAN SRL CUI: 14663518 servicii 90000000-7 15.07.2025 5,845
Contract object: vidanjare fose si decolmatare canalizare comuna maneciu
DA38087369 APA-CANAL MANECIU SRL CUI: 39505360 MINSTALRO COM SRL CUI: 15125231 furnizare 44423000-1 13.05.2025 3,655
Contract object: materiale lucrare reparatii retea apa zona apasco
DA38065889 APA-CANAL MANECIU SRL CUI: 39505360 GUTKARD TRANSPORT SRL CUI: 13787690 furnizare 44110000-4 12.05.2025 600
Contract object: nisip legivabil
DA37995403 APA-CANAL MANECIU SRL CUI: 39505360 MAXIMAL SPORTS SRL CUI: 18836565 servicii 50413200-5 29.04.2025 6,400
Contract object: verificare instalatii hidranti exteriori

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