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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
DA41036766 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 AJI AUTOMATION-FACTORY & MACHINE SRL CUI: 40041794 furnizare 24312220-2 24.08.2026 781
Contract object: hipoclorit de sodiu
DA40895452 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 ALIMADA SRL CUI: 11501988 furnizare 42122130-0 28.07.2026 7,810
Contract object: achizitie motopompa statie de epurare
DA40895532 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 ALIMADA SRL CUI: 11501988 furnizare 16320000-4 28.07.2026 9,917
Contract object: achizitie doua motocoase
DA40891803 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 AJI AUTOMATION-FACTORY & MACHINE SRL CUI: 40041794 furnizare 24312220-2 28.07.2026 469
Contract object: hipoclorit de sodiu
DA40825915 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 BRIV TAX CONSULTING SRL CUI: 48074754 servicii 79131000-1 15.07.2026 28,500
Contract object: realizarea strategiei tarifare aferente planului de afaceri
DA40744570 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 BIA E COM SRL CUI: 16809580 servicii 51514110-2 02.07.2026 20,660
Contract object: achizitie sistem de filtrare alimentare cu apa
DA40139963 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 furnizare 24962000-5 03.04.2026 6,600
Contract object: pachet substante chimice
DA39927677 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30199000-0 03.03.2026 1,229
Contract object: pachet produse papetarie
DA39817978 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 AJI AUTOMATION-FACTORY & MACHINE SRL CUI: 40041794 furnizare 42122230-1 11.02.2026 2,257
Contract object: pompa dozare clor
DA39818083 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 AJI AUTOMATION-FACTORY & MACHINE SRL CUI: 40041794 furnizare 24312220-2 11.02.2026 938
Contract object: hipoclorit de sodiu
DA39691396 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 ADI COM SOFT SRL CUI: 13390096 servicii 72212440-5 22.01.2026 8,400
Contract object: mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar
DA39583928 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 39831240-0 18.12.2025 2,352
Contract object: pachet produse curatenie
DA39543156 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 ALBERTO COMP SRL CUI: 15256750 furnizare 44115210-4 17.12.2025 1,574
Contract object: pachet materiale instalatii de apa
DA39503096 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 ALBERTO COMP SRL CUI: 15256750 furnizare 44423000-1 10.12.2025 1,060
Contract object: pachet materiale
DA39234991 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 AJI AUTOMATION-FACTORY & MACHINE SRL CUI: 40041794 furnizare 24312220-2 07.11.2025 625
Contract object: hipoclorit de sodiu
DA38985247 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 BIA E COM SRL CUI: 16809580 servicii 45259000-7 01.10.2025 25,000
Contract object: servicii de reparare si intretinere a statiilor de epurare si tratare apa
DA38972066 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 AJI AUTOMATION-FACTORY & MACHINE SRL CUI: 40041794 furnizare 24312220-2 30.09.2025 625
Contract object: hipoclorit de sodiu
DA38972103 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 AJI AUTOMATION-FACTORY & MACHINE SRL CUI: 40041794 furnizare 31711000-3 30.09.2025 4,543
Contract object: achizitie tablou automatizare pompa spau
DA38962377 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 ELECTROBOBINAJ SRL CUI: 17736304 furnizare 31160000-5 29.09.2025 3,115
Contract object: pachet piese de schimb
DA38812533 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 ALHIDROCAD SRL CUI: 32651708 servicii 79421200-3 08.09.2025 3,000
Contract object: intocmire documentatii pentru obtinere avize si autorizatii
DA38794431 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 furnizare 31681410-0 03.09.2025 7,000
Contract object: pachet materiale electrice
DA38793791 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 EBA GEO EXPERT SRL CUI: 44453798 servicii 71351900-2 03.09.2025 7,000
Contract object: studiu hidrogeologic
DA38779955 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 SIGILPROD SRL CUI: 18446570 furnizare 35121500-3 01.09.2025 800
Contract object: sigilii din plastic
DA38594767 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 GROUPAMD SRL CUI: 39857757 furnizare 30232110-8 25.07.2025 4,971
Contract object: pachet imprimante
DA38555028 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 ALHIDROCAD SRL CUI: 32651708 servicii 71322000-1 21.07.2025 30,000
Contract object: servicii de proiectare si elaborare documentatie

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