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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
DA41067394 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 MAX SRL CUI: 3697680 furnizare 44110000-4 28.08.2026 3,216
Contract object: diverse materiale de constructii - pachet 909
DA40328563 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 PRB CLARUM SRL CUI: 14874884 furnizare 41000000-9 07.05.2026 38,174
Contract object: furnizare, montaj si punere in functiune instalatii de dozare hipoclorit de sodiu
DA40328395 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 PRB CLARUM SRL CUI: 14874884 furnizare 41000000-9 07.05.2026 56,000
Contract object: furnizare valve multifunctionale cu montaj si punere in functiune la statia de tratare apa cheia
DA40194402 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 17.04.2026 9,600
Contract object: pachet informatic aplxpert format din modulele co,mf,sa,ctr-w,bk
DA39613257 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 RALM CONTAB TEAM SRL CUI: 37213350 servicii 79200000-6 30.12.2025 48,000
Contract object: servicii de contabilitate
DA39439612 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 MBI SELF PROJECT SRL CUI: 24113813 servicii 79420000-4 04.12.2025 40,000
Contract object: servicii de elaborare documentatie privind obtinerea licentei de exploatare apa-canal
DA38003136 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 30.04.2025 8,800
Contract object: pachet informatic aplxpert format din modulele co,mf,sa,ctr-w,bk
DA37433906 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 05.02.2025 1,350
Contract object: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic ap
DA37433847 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 48000000-8 05.02.2025 2,000
Contract object: furnizare servicii transfer date ctr-w aplxpert
DA29746012 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 PHOTONIX MATERIALS SRL CUI: 41561582 servicii 41000000-9 11.01.2022 8,640
Contract object: servicii mentenanta si intretinere statii clorinare
DA25895854 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 PHOTONIX MATERIALS SRL CUI: 41561582 servicii 41000000-9 02.07.2020 600
Contract object: servicii mentenanta si intretinere statii clorinare
DA25769993 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 RALM CONTAB TEAM SRL CUI: 37213350 servicii 79211000-6 11.06.2020 24,000
Contract object: prestare servicii contab diverse
DA25560150 SERVICIUL PUBLIC APA GRADINA CUI: 39601685 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 servicii 72600000-6 05.05.2020 450
Contract object: servicii de asistenta si de consultanta informatica (rev.2)

13 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