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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
DA41294735 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 30.09.2026 3,369
servicii de reparare si intretinere a vidanjelor/
DA41203050 SCOALA GIMNAZIALA STULPICANI CUI: 16093790 DISCIF SRL CUI: 14119533 servicii 34144500-3 22.09.2026 17,680
vidanjare fose septice, bazine vidanjabile
DA41227357 APA CANAL BORS SRL CUI: 44277063 BRINDAS - IMPEX SRL CUI: 4287653 servicii 34144500-3 21.09.2026 3,408
prestari servicii de vidanjare si transport apa uzata
DA41220256 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 21.09.2026 16,328
servicii de reparare a camioanelor/
DA41077694 APA CANAL BORS SRL CUI: 44277063 BRINDAS - IMPEX SRL CUI: 4287653 servicii 34144500-3 31.08.2026 2,274
prestari servicii de vidanjare si transport apa uzata
DA41008317 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TH TRUCKS SRL CUI: 9951956 servicii 34144500-3 19.08.2026 14,177
servicii de reparare si intretinere a vidanjelor
DA41000797 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 34144500-3 17.08.2026 1,059
servicii de reparare si intretinere a vidanjelor/
DA40985519 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 13.08.2026 962
servicii de reparare si intretinere a vidanjelor
DA40873543 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 23.07.2026 720
servicii de re
DA40862637 APA CANAL BORS SRL CUI: 44277063 BRINDAS - IMPEX SRL CUI: 4287653 servicii 34144500-3 21.07.2026 3,375
prestari servicii de vidanjare si transport apa uzata
DA40796970 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 10.07.2026 9,635
servicii de reparare si intretinere a vidanjelor/
DA40773176 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 07.07.2026 4,267
servicii de reparare si intretinere a vidanjelor/
DA40678638 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TH TRUCKS SRL CUI: 9951956 servicii 34144500-3 25.06.2026 1,198
vidanje, mabojet
DA40698371 APA CANAL BORS SRL CUI: 44277063 BRINDAS - IMPEX SRL CUI: 4287653 servicii 34144500-3 24.06.2026 1,173
prestari servicii de vidanjare si transport apa uzata
DA40686770 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 24.06.2026 5,090
servicii de reparare si intretinere a vidanjelor/
DA40655117 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 18.06.2026 1,666
servicii de reparare si intretinere a vidanjelor/
DA40648702 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 18.06.2026 4,963
servicii de reparare si intretinere a vidanjelor/
DA40642772 APA CANAL BORS SRL CUI: 44277063 BRINDAS - IMPEX SRL CUI: 4287653 servicii 34144500-3 16.06.2026 2,333
prestari servicii de vidanjare si transport apa uzata
DA40556057 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 ITALMODA SRL CUI: 18178923 furnizare 34144500-3 04.06.2026 257,647
vehicul de colectare al apelor reziduale man tga 26.360
DA40554551 APA CANAL BORS SRL CUI: 44277063 BRINDAS - IMPEX SRL CUI: 4287653 servicii 34144500-3 04.06.2026 3,018
prestari servicii de vidanjare si transport apa uzata
DA40545640 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 AIC SERVICE NETWORK SRL CUI: 41443714 servicii 34144500-3 04.06.2026 1,757
servicii de reparare si intretinere a vidanjelor
DA40421319 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 19.05.2026 19,556
servicii de reparare si intretinere a vidanjelor/
DA40347548 APA CANAL BORS SRL CUI: 44277063 BRINDAS - IMPEX SRL CUI: 4287653 servicii 34144500-3 08.05.2026 4,560
prestari servicii de vidanjare si transport apa uzata
DA40241968 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RAVIFANY LOGISERV SRL CUI: 35167185 servicii 34144500-3 24.04.2026 2,872
servicii de reparare si intretinere a vidanjelor
DA40122812 APA CANAL BORS SRL CUI: 44277063 BRINDAS - IMPEX SRL CUI: 4287653 servicii 34144500-3 01.04.2026 1,690
prestari servicii de vidanjare si transport apa uzata

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