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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
DA41284466 APA FILIPESTII DE TARG SRL CUI: 42026545 SISI SRL CUI: 1305828 furnizare 14210000-6 29.09.2026 1,671
Contract object: nisip refulare
DA41284519 APA FILIPESTII DE TARG SRL CUI: 42026545 SISI SRL CUI: 1305828 furnizare 14210000-6 29.09.2026 2,442
Contract object: agregate 0-4
DA41243270 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 23.09.2026 825
Contract object: hipoclorit de sodiu solutie 12,5% clor activ
DA41200559 APA FILIPESTII DE TARG SRL CUI: 42026545 FAIR SRL CUI: 5100671 furnizare 42600000-2 17.09.2026 4,146
Contract object: makita hm1502 - demolator hex 28,6 mm, 49,1j, 1850w
DA41101856 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 03.09.2026 550
Contract object: hipoclorit de sodiu solutie 12,5% clor activ
DA41060419 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 27.08.2026 550
Contract object: hipoclorit de sodiu solutie 12,5% clor activ
DA40917058 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 31.07.2026 825
Contract object: hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA40887640 APA FILIPESTII DE TARG SRL CUI: 42026545 MIXAJ COM SRL CUI: 5508205 furnizare 31155000-7 28.07.2026 10,884
Contract object: invertor huawei sun2000-15ktl-m5
DA40865815 APA FILIPESTII DE TARG SRL CUI: 42026545 NICLAM SERV SRL CUI: 19225802 furnizare 09332000-5 22.07.2026 32,216
Contract object: instalatie solara
DA40865371 APA FILIPESTII DE TARG SRL CUI: 42026545 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 22.07.2026 148
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA40833932 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 16.07.2026 550
Contract object: hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA40825623 APA FILIPESTII DE TARG SRL CUI: 42026545 MIXAJ COM SRL CUI: 5508205 furnizare 09331000-8 15.07.2026 33,025
Contract object: pachet panouri + cablu
DA40722188 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 01.07.2026 550
Contract object: hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA40632809 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 16.06.2026 413
Contract object: hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA40479320 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 servicii 24312220-2 27.05.2026 413
Contract object: hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA40297023 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 04.05.2026 413
Contract object: hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA40212104 APA FILIPESTII DE TARG SRL CUI: 42026545 MEBO INTERSERVICES SRL CUI: 29336530 servicii 50514200-3 21.04.2026 3,315
Contract object: reparatie membrana epdm rezervoare apa
DA40141509 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 servicii 24312220-2 06.04.2026 450
Contract object: hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA40115787 APA FILIPESTII DE TARG SRL CUI: 42026545 QUANTUM AUTO MAX SRL CUI: 48590798 servicii 50112000-3 01.04.2026 4,323
Contract object: serviciul de intretinere autovehicule
DA40001985 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 16.03.2026 675
Contract object: hipoclorit de sodiu solutie 12,5% clor activ
DA39938298 APA FILIPESTII DE TARG SRL CUI: 42026545 GENMOD SERV SRL CUI: 33449210 servicii 50514200-3 04.03.2026 1,800
Contract object: constatare & reparatie locala rezervor 500 mc
DA39803616 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 10.02.2026 450
Contract object: hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA39719877 APA FILIPESTII DE TARG SRL CUI: 42026545 ROTERM ASISTENTA SRL CUI: 25086733 furnizare 38421100-3 27.01.2026 1,395
Contract object: apometru contor apa rece curte, dbrf/20, 3/4, clasa c, r160, cadran umed, cu set olandezi inclus
DA39665993 APA FILIPESTII DE TARG SRL CUI: 42026545 SAMCHIM SRL CUI: 17848081 furnizare 24312220-2 19.01.2026 450
Contract object: hipoclorit de sodiu solutie minim 12,5% clor activ 20 litri
DA39646293 APA FILIPESTII DE TARG SRL CUI: 42026545 INSTAL COMPANY SRL CUI: 13710174 servicii 79411100-9 15.01.2026 27,500
Contract object: servicii consultanta in vederea aplicarii oug109/2011

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