Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299950	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	furnizare	09132000-3	30.09.2026	136
Contract object: benzina
DA41299897	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	furnizare	09134210-2	30.09.2026	1,102
Contract object: motorina
DA41253722	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	CHIMMET SRL CUI: 7654304	furnizare	39300000-5	24.09.2026	803
Contract object: pachet intretinere si reparatii
DA41172643	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	AWSYSTEMS SRL CUI: 17995821	furnizare	24312220-2	14.09.2026	1,374
Contract object: hipoclorid de sodiu 12-15% +transport
DA41080830	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	furnizare	09134210-2	31.08.2026	406
Contract object: motorina
DA41080551	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	furnizare	09132000-3	31.08.2026	133
Contract object: benzina
DA41080644	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	furnizare	09134200-9	31.08.2026	695
Contract object: motorina
DA41078873	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	TEHNOACTIV SRL CUI: 7070364	furnizare	42996300-7	31.08.2026	92
Contract object: rascheta manuala
DA41077595	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	TEHNOACTIV SRL CUI: 7070364	furnizare	31224200-4	31.08.2026	670
Contract object: mufa electrofuziune pe100 sdr11 d200
DA41077538	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	TEHNOACTIV SRL CUI: 7070364	furnizare	44115210-4	31.08.2026	1,176
Contract object: mufa ef pe100 pn16 d280
DA41067575	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	DATIS COMPUTERS SRL CUI: 12017006	furnizare	30125100-2	28.08.2026	396
Contract object: pachet cartus
DA40923669	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	AWSYSTEMS SRL CUI: 17995821	furnizare	24312220-2	03.08.2026	1,718
Contract object: hipoclorid de sodiu 12-15% +transport
DA40921277	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	furnizare	09130000-9	31.07.2026	79
Contract object: benzina
DA40921240	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	furnizare	09130000-9	31.07.2026	699
Contract object: motorina
DA40903166	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	CHIMMET SRL CUI: 7654304	furnizare	39300000-5	29.07.2026	375
Contract object: pachet intretinere si reparatii
DA40733071	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	servicii	09130000-9	30.06.2026	458
Contract object: motorina
DA40732898	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	furnizare	09130000-9	30.06.2026	74
Contract object: benzina
DA40732841	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	servicii	09130000-9	30.06.2026	158
Contract object: motorina
DA40732805	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	furnizare	09130000-9	30.06.2026	80
Contract object: benzina
DA40705436	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	CHIMMET SRL CUI: 7654304	furnizare	39300000-5	25.06.2026	604
Contract object: pachet intretinere si reparatii
DA40702506	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	TEHNOACTIV SRL CUI: 7070364	furnizare	44160000-9	25.06.2026	249
Contract object: conducte, tevi, tuburi si accesorii aferente
DA40624950	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	AWSYSTEMS SRL CUI: 17995821	furnizare	24312220-2	15.06.2026	1,374
Contract object: hipoclorid de sodiu 12-15% +transport
DA40575377	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	TEHNOACTIV SRL CUI: 7070364	furnizare	44162500-8	08.06.2026	288
Contract object: teava apa pe100 d.200 pn10 sdr17 b12
DA40575317	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	TEHNOACTIV SRL CUI: 7070364	furnizare	44115210-4	08.06.2026	372
Contract object: mufa electrofuziune pe100 sdr11 d200
DA40521909	SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547	RAY WOOD EXPLOATARE SRL CUI: 28367300	furnizare	09130000-9	29.05.2026	76
Contract object: benzina

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