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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
DA40791926 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 STATOR AC SRL CUI: 18485766 servicii 50511000-0 09.07.2026 3,091
reparare pompa de canalizare
DA40721965 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44611600-2 29.06.2026 346
pachet diverse materiale
DA40655100 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 RODOMAR INTERNATIONAL SRL CUI: 22123594 furnizare 42122130-0 18.06.2026 4,835
electropompa speroni cutty 250/n-t oil; 400v
DA40502101 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 28.05.2026 417
pachet diverse materiale
DA40366455 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 DEXTRA AMT INSTAL SRL CUI: 33761970 servicii 50532000-3 13.05.2026 740
revizie (mentenanata preventiva) aparat de sudura msa 330
DA40309720 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 DEXTRA AMT INSTAL SRL CUI: 33761970 servicii 50532000-3 06.05.2026 2,073
reparatie aparat de sudura msa - inlocuire placa putere
DA40256140 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 27.04.2026 183
pachet materiale
DA40221572 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 ROTAREX SERVCOM SRL CUI: 6838368 furnizare 44115210-4 22.04.2026 4,011
materiale pentru instalatii de apa
DA40082427 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44611600-2 26.03.2026 591
pachet diverse materiale
DA39875430 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 SIEMCROM GRUP SRL CUI: 23367040 servicii 38421110-6 23.02.2026 1,274
verificare si emitere certificat de verificare debitmetre
DA39765858 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 STATOR AC SRL CUI: 18485766 servicii 50511000-0 03.02.2026 5,340
reparare pompa de canalizare
DA39744330 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 30.01.2026 744
pachet diverse materiale
DA39586322 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 MICUL MESERIAS CONCEPT SRL CUI: 42466457 furnizare 42122130-0 19.12.2025 1,544
pompa apa murdara cu tocator si cutit, ibo kraken 1800f, 1800w, 240 l/min, h refulare 21 m, 380v
DA39550777 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 16.12.2025 285
pachet diverse materiale
DA39399687 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 27.11.2025 351
pachet diverse materiale
DA39382421 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 HANKLARO SERV SRL CUI: 29405100 furnizare 34324000-4 26.11.2025 1,256
prestari servicii si consumabile auto
DA39196725 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 04.11.2025 1,091
pachet diverse materiale
DA38964812 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 29.09.2025 571
pachet diverse materiale
DA38912368 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 ROTAREX SERVCOM SRL CUI: 6838368 furnizare 44115210-4 22.09.2025 1,373
materiale pentru instalatii de apa
DA38757090 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 27.08.2025 202
pachet diverse materiale
DA38614377 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 29.07.2025 328
pachet diverse materiale
DA38424890 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 27.06.2025 605
pachet materiale
DA38258772 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 ROTAREX SERVCOM SRL CUI: 6838368 furnizare 44115210-4 03.06.2025 1,070
materiale pentru instalatii de apa
DA38217775 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 28.05.2025 954
pachet materiale
DA38013116 CONSILIUL LOCAL DRAGUS - SERVICIUL APA CANAL CUI: 40631892 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 30.04.2025 478
pachet materiale

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