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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
DA38817976 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 ANCON MULTI SERVICE SRL CUI: 16452215 furnizare 48313100-6 09.09.2025 15,152
sistem independent de pontaj bazat pe un terminal stand-alone
DA38407497 HIDRO PRAHOVA SA CUI: 16826034 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 25.06.2025 1,680
tija telescopica pt citirea contoarelor de apa
DA38137964 APA CANAL SIBIU SA CUI: 2684940 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 19.05.2025 1,920
tija telescopica pt citirea contoarelor de apa
DA38118026 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 15.05.2025 1,040
contorizare/
DA37645854 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 12.03.2025 1,560
contorizare/
DA36798896 APA CANAL SIBIU SA CUI: 2684940 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 28.10.2024 1,560
tija telescopica pt citirea contoarelor de apa
DA36407139 MUNICIPIUL CRAIOVA CUI: 4417214 BITCOM IOT SRL CUI: 44562876 furnizare 48313100-6 30.08.2024 145,000
sistem de monitorizare video (anpr) pentru verificarea platilor in parcarile cu taxa
DA36085541 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 08.07.2024 1,040
tija telescopica pt citirea contoarelor de apa
DA35989543 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 20.06.2024 1,560
contoare de apa/
DA35890643 APAVITAL SA CUI: 1959768 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 06.06.2024 13,780
tija telescopica pt citirea contoarelor de apa
DA35782193 APA CANAL SIBIU SA CUI: 2684940 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 23.05.2024 520
tija telescopica pt citirea contoarelor de apa
DA35093344 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 IMUNOHEALTH EXPERT SRL CUI: 46915516 furnizare 48313100-6 26.02.2024 1,080
set laringoscop cu 6 lame de unica folosinta si maner miller 0 1 2 si mcintosh 2 3 4
DA35034551 HYDROKOV SA CUI: 8574327 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 15.02.2024 1,520
tija telescopica pt citirea contoarelor de apa
DA34866229 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 PROSOFT SRL CUI: 5831590 furnizare 48313100-6 25.01.2024 71,720
dezvoltare sistem informatic lpr parcari pls3
DA34867721 APASERV SATU MARE SA CUI: 16844952 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 22.01.2024 2,040
tija telescopica pt citirea contoarelor de apa
DA34765700 CENTRUL JUDETEAN DE EXCELENTA GIURGIU CUI: 43418148 ALTEX ROMANIA SRL CUI: 2864518 furnizare 48313100-6 21.12.2023 786
achizitie produse periferice it
DA34298714 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ELECTRO-TOTAL SRL CUI: 389707 furnizare 48313100-6 20.10.2023 9,701
sistem citire optica
DA34118690 APASERV SATU MARE SA CUI: 16844952 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 28.09.2023 1,020
tija telescopica pt citirea contoarelor de apa
DA33961644 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 AUTO-CENTER SRL CUI: 5202329 furnizare 48313100-6 07.09.2023 143
dvd writer extern lg/hitachi usb 2.0 gp57e
DA33663836 DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 ALTEX ROMANIA SRL CUI: 2864518 furnizare 48313100-6 17.07.2023 269
dvd-rw extern
DA33554068 APA TARNAVEI MARI SA CUI: 19502679 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 29.06.2023 1,992
tija telescopica pt citirea contoarelor de apa
DA33536483 APASERV SATU MARE SA CUI: 16844952 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 28.06.2023 1,020
tija telescopica pt citirea contoarelor de apa
DA33485651 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 19.06.2023 1,590
tija telescopica pt citirea contoarelor de apa
DA33434334 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 furnizare 48313100-6 12.06.2023 5,100
contoare de apa
DA32396510 SPITAL RECUPERARE BORSA CUI: 3694896 ORGANON BIOTEC SRL CUI: 31676771 furnizare 48313100-6 18.01.2023 2,050
trusa laringoscop fibra optica

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