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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
DA41278956 COMPANIA DE APA ARAD SA CUI: 1683483 VESTRA INDUSTRY SRL CUI: 15969249 furnizare 42131146-1 28.09.2026 1,056
Contract object: clapeta retinere dn100
DA41263810 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 42131146-1 25.09.2026 1,489
Contract object: clapet de retinere dn 50/pn 25 + pies adaptare
DA41264554 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 42131146-1 25.09.2026 1,489
Contract object: clapet de retinere dn 50/pn 25 + pies adaptare
DA41237841 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 42131146-1 22.09.2026 2,028
Contract object: clapeta de retinere, conica, eng - 3/pn 16
DA41229846 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 TERMODINAMIC SRL CUI: 10078376 furnizare 42131146-1 22.09.2026 165
Contract object: clapeta de sens, dn40
DA41229865 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 TERMODINAMIC SRL CUI: 10078376 furnizare 42131146-1 22.09.2026 210
Contract object: clapeta de sens, 351, dn80
DA41229887 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 TERMODINAMIC SRL CUI: 10078376 furnizare 42131146-1 22.09.2026 810
Contract object: clapeta de sens, dn100
DA41145929 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 DELTAMED SRL CUI: 9434372 furnizare 42131146-1 10.09.2026 40
Contract object: clapete dreapta/stanga blocare pentru modul display
DA41102790 APA CANAL SA CUI: 16914128 BOGARS SRL CUI: 7703318 furnizare 42131146-1 03.09.2026 762
Contract object: pachet robinete
DA41103544 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 42131146-1 03.09.2026 150
Contract object: clapet tip sandwich intre flanse dn50
DA41086465 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42131146-1 01.09.2026 1,616
Contract object: kit reparatie trapa de condens 90gr/180gr sterilizator
DA41052682 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42131146-1 31.08.2026 3,233
Contract object: kit reparatie trapa de condens 90gr/180gr sterilizator
DA41024200 TRANS BUS SA CUI: 10622337 PREMIUM TRUCKS SRL CUI: 23301878 furnizare 42131146-1 24.08.2026 5,323
Contract object: radiator instalatie incalzire
DA40994248 COMPANIA DE APA OLTENIA SA CUI: 11400673 AMP GRUP SRL CUI: 23207235 furnizare 42131146-1 14.08.2026 3,922
Contract object: pachet clapet sens cu arc
DA40997280 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 42131146-1 14.08.2026 180
Contract object: supapa de sens 2 vent.alama cu arc
DA40997292 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 42131146-1 14.08.2026 387
Contract object: clapet tip sandwich intre flanse dn100
DA40989804 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42131146-1 13.08.2026 7,062
Contract object: trapa completa de condens tip e / g - sterilizator sterivap
DA40978893 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 42131146-1 12.08.2026 196
Contract object: clapeta sens pvc dn160
DA40978906 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 42131146-1 12.08.2026 986
Contract object: clapeta de sens( antiretur) inox dn40 pn10-40
DA40933600 COMPANIA DE APA ARAD SA CUI: 1683483 VESTRA INDUSTRY SRL CUI: 15969249 furnizare 42131146-1 04.08.2026 3,656
Contract object: clapeta retinere dn 150 cu bila
DA40928152 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 42131146-1 03.08.2026 2,075
Contract object: clapeta de sens si robinet de retinere
DA40918563 AQUATIM SA CUI: 3041480 WINTER COM SRL CUI: 7702347 furnizare 42131146-1 31.07.2026 14,200
Contract object: pachet clapete
DA40913562 VITAL SA CUI: 9710087 WILO TRANS SRL CUI: 7476940 furnizare 42131146-1 30.07.2026 6,396
Contract object: clapeta de retinere pentru ape uzate si dispozitiv de cuplaj rapid dn 80
DA40899743 APA CANAL SA CUI: 16914128 ANTODRU INTERMED SRL CUI: 15538734 furnizare 42131146-1 29.07.2026 775
Contract object: clapet tip sandwich intre flanse dn100
DA40845669 VITAL SA CUI: 9710087 TERMO SRL CUI: 8881950 furnizare 42131146-1 17.07.2026 950
Contract object: clapeta bronz 2

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