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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
DA40769849 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 07.07.2026 2,500
achizitie sare
DA40685333 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 25.06.2026 2,500
sare
DA40573938 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 09.06.2026 2,780
achizitie sare si hipoclorit
DA40455725 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24312220-2 25.05.2026 2,780
sare si hipoclorit
DA40298566 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 04.05.2026 2,780
sare si hipoclorit
DA40170682 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 15.04.2026 2,400
sare
DA40107401 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 31.03.2026 2,680
sare si hipoclorit
DA39770455 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 05.02.2026 2,680
sare si hipoclorit
DA39733839 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 AMP GRUP SRL CUI: 23207235 furnizare 38550000-5 29.01.2026 1,720
achizitie apometru dn100 wpd
DA39655206 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24312220-2 16.01.2026 2,680
sare si hipoclorit
DA39603970 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 23.12.2025 2,680
sare si hipoclorit
DA39354286 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24312220-2 25.11.2025 2,680
achizitie sare si hipoclorit
DA38974632 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24312220-2 30.09.2025 2,680
sare si hipoclorit
DA38836248 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 10.09.2025 2,680
sare si hipoclorit
DA38728658 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24312220-2 25.08.2025 2,680
sare si hipoclorit
DA38603288 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 30.07.2025 2,680
sare si hipoclorit
DA38425823 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24312220-2 02.07.2025 2,680
sare si hipoclorit
DA38379040 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 24.06.2025 2,680
achizitie sare si hipoclorit
DA38276279 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24312220-2 05.06.2025 2,680
achizitie sare si hipoclorit
DA38048227 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24300000-7 08.05.2025 2,680
sare si hipoclorit
DA37670613 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24312220-2 18.03.2025 2,680
sare si hipoclorit
DA37267785 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 09.01.2025 2,680
sare si hipoclorit
DA37131521 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 11.12.2024 2,680
sare si hipoclorit
DA36846010 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 39137000-1 05.11.2024 2,680
sare si hipoclorit
DA36415804 SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14430000-4 03.09.2024 2,680
sare si hipoclorit

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