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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
DA41201618 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 17.09.2026 2,188
hipoclorit de sodiu
DA41045663 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 25.08.2026 1,875
hipoclorit de sodiu
DA40983298 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 ANGELBEAR MANAGEMENT SRL CUI: 30604254 furnizare 35121500-3 13.08.2026 240
sigilii plastic personalizate si inseriate contoare apa
DA40982525 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 ELECTROVAL-SOUND SRL CUI: 14365554 servicii 50411000-9 12.08.2026 2,800
servicii metrologice
DA40855057 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 21.07.2026 1,875
hipoclorit de sodiu
DA40856973 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 CRONOS SRL CUI: 10354021 furnizare 44423000-1 21.07.2026 161
pachet materiale
DA40825360 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 CONSTRUCT FELIX SRL CUI: 13301960 furnizare 44411000-4 15.07.2026 752
materiale constructii
DA40783790 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 CRONOS SRL CUI: 10354021 furnizare 44423000-1 08.07.2026 221
cot kpe 110
DA40692020 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 24.06.2026 1,875
hipoclorit de sodiu
DA40667274 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44115210-4 19.06.2026 352
piese
DA40611794 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 DOMAR ENERGY ELECTRIC SRL CUI: 31179446 furnizare 31681410-0 11.06.2026 111
dulap metalic
DA40591362 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 GIG SRL CUI: 151380 furnizare 30199000-0 10.06.2026 367
pachet consumabile
DA40544393 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 04.06.2026 1,875
hipoclorit de sodiu
DA40509674 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 VEGA STAR DISTRIBUTION SRL CUI: 16018292 furnizare 34100000-8 02.06.2026 380
duster planetara fata stanga
DA40433784 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 35125100-7 20.05.2026 340
senzor de nivel din inox schrack rod0001933
DA40326852 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 07.05.2026 1,875
hipoclorit de sodiu
DA40155289 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 08.04.2026 1,875
hipoclorit de sodiu
DA40149003 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 MICUL MESERIAS CONCEPT SRL CUI: 42466457 furnizare 44165100-5 06.04.2026 210
pachet furtun si sorb
DA40127386 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 38421100-3 02.04.2026 2,596
contor de apa rece woltman, zenner wpd, r160 / r200 / r315, dn100, pre-echipat pentru modul edc
DA40079818 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 SOMRA SRL CUI: 21738516 furnizare 51514110-2 26.03.2026 303
set 25 de teste pentru determinare fier + set de teste pentru 5 parametrii
DA40059618 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 24.03.2026 1,719
hipoclorit de sodiu
DA40028486 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 MICUL MESERIAS CONCEPT SRL CUI: 42466457 furnizare 42122130-0 18.03.2026 804
pompa apa murdara cu tocator si cutit, ibo furiatka 750 +furtun pompieri 2 toli pentru irigatii si 2
DA40015306 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 TOTAL WATER CONCEPT SRL CUI: 40212029 furnizare 44613400-4 18.03.2026 899
rezervor stocare substante 250 l
DA39792615 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 10.02.2026 1,719
hipoclorit de sodiu
DA39630437 SERVICIUL DE APA - CANALIZARE HARTIESTI CUI: 47215227 HIDRO INSTAL WATER SRL CUI: 27202427 furnizare 24312220-2 12.01.2026 1,719
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