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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
DA41281753 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 MAGNA TOP LOGISTIC SRL CUI: 36329960 furnizare 44423000-1 29.09.2026 198
pachet materiale diverse
DA41259577 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 VNAGRO VALMAR 2002 SRL CUI: 14856721 furnizare 34913000-0 24.09.2026 830
pachet diverse
DA41120349 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 07.09.2026 469
hipoclorit de sodiu
DA41106618 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 PROIECT INFRA 2005 SRL CUI: 4462428 servicii 71322100-2 03.09.2026 12,000
actualizare doc. teh pt.obtinerea aut. de gospodarire a apelor pt alimentare cu apa si canalizare
DA41077625 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 GHIMI TOP SERVICE SRL CUI: 36685517 furnizare 50000000-5 02.09.2026 26,360
reparatie utilaj - buldoexcavator
DA41046190 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 ELECTRO-MOTOR SRL CUI: 3114050 servicii 50532100-4 27.08.2026 1,152
reparare si rebobinare pompa
DA41032364 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 CONTURO INDUSTRIAL SRL CUI: 15785190 furnizare 42124000-4 21.08.2026 500
etans.mec. at791575b-0220/u2,ttk + oring capac
DA40989304 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 13.08.2026 625
hipoclorit de sodiu
DA40504217 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 VNAGRO VALMAR 2002 SRL CUI: 14856721 furnizare 34913000-0 28.05.2026 1,253
pachet diverse
DA40423122 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.05.2026 2,072
bonuri valorice pentru carburanti auto 50 lei/fila
DA40391146 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 19.05.2026 469
hipoclorit de sodiu
DA40295910 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 PROFESIONAL CONCEPT ANDI SRL CUI: 35878307 furnizare 38421100-3 05.05.2026 6,000
furnizare si montaj apometru apa uzata dn80
DA39980119 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 12.03.2026 2,072
bonuri valorice pentru carburanti auto 50 lei/fila
DA39940287 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 ANYDENY CONSTRUCT IULIAN SRL CUI: 33819673 furnizare 44423000-1 05.03.2026 374
pachet diverse articole
DA39775756 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 DESIGN SOLUTII SOFT SRL CUI: 40484295 servicii 48445000-9 05.02.2026 18,000
abonament sistem utilfact si site web cu domeniu .ro
DA39749659 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 04.02.2026 469
hipoclorit de sodiu
DA39469904 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 VNAGRO VALMAR 2002 SRL CUI: 14856721 furnizare 34913000-0 08.12.2025 723
pachet diverse
DA39234384 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 07.11.2025 469
hipoclorit de sodiu
DA38902834 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 ANYDENY CONSTRUCT IULIAN SRL CUI: 33819673 furnizare 44161200-8 18.09.2025 450
mufa pehd 25 ,cot pehd,niplu zn 3/4,dop bz 3/4,mufa pehd 3/4 fe, dop pehd 25
DA38781520 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 02.09.2025 625
hipoclorit de sodiu
DA38569427 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 24.07.2025 781
hipoclorit de sodiu
DA38447189 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 03.07.2025 313
hipoclorit de sodiu
DA38432817 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 30.06.2025 2,107
bonuri valorice pentru carburanti auto 50 lei/fila
DA38282252 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 DOMAR ENERGY ELECTRIC SRL CUI: 31179446 furnizare 31681000-3 06.06.2025 1,266
pachet echipamente electrice
DA37899141 SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 16.04.2025 469
hipoclorit de sodiu

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