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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
DA41202945 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 44330000-2 18.09.2026 7,554
Contract object: bara alama (cuzn39pb3) hexagon 32x3000 mm, bara alama (cuzn39pb3) rotund 20-70 mm
DA41144569 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 44172000-6 10.09.2026 2,343
Contract object: folie pvc
DA41144694 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 10.09.2026 2,852
Contract object: placa cauciuc cu insertie 2-6 mm
DA41144824 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 38425100-1 10.09.2026 3,612
Contract object: manometru inox cu glicerina d63, 0-4 bar,0-10 bar, 0-16 bar, 0-25 bar
DA40973055 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 38425100-1 13.08.2026 2,826
Contract object: manometru cu glicerina inox d 100 0-10 bari, manometru inox cu glicerina d63 0-10 bar, 0-16 bar
DA40972907 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 13.08.2026 620
Contract object: placa cauciuc cu insertie 4 mm
DA40972738 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 44172000-6 13.08.2026 1,562
Contract object: folie pvc
DA40429943 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 25.05.2026 1,860
Contract object: placa cauciuc cu insertie 2-6 mm
DA40430104 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 38425100-1 25.05.2026 1,935
Contract object: manometru inox cu glicerina d63, 0-4 bar,0-10 bar, 0-16 bar, 0-25 bar
DA40236677 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 27.04.2026 719
Contract object: placa cauciuc cu insertie 3 mm
DA40084323 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 30.03.2026 2,232
Contract object: placa cauciuc cu insertie 2-6 mm
DA40084196 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 39540000-9 30.03.2026 2,135
Contract object: franghie canepa 20 -60 mm
DA39886440 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 26.02.2026 2,480
Contract object: placa cauciuc cu insertie 2-6 mm
DA39348121 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 44172000-6 27.11.2025 6,404
Contract object: folie pvc
DA39348491 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 44165000-4 25.11.2025 19,260
Contract object: furtunuri absorbtie si refulare
DA39176283 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 31.10.2025 2,670
Contract object: snur cauciuc dn 25 mm
DA39030817 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 08.10.2025 744
Contract object: placa cauciuc cu insertie 2-6 mm
DA39030732 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 08.10.2025 5,340
Contract object: snur cauciuc dn 20-40-60
DA38901336 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 23.09.2025 15,067
Contract object: placa cauciuc cu insertie 2-6 mm, placa (covor) cauciuc cu alveole 6x1400x10000 mm
DA38621161 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 44165000-4 31.07.2025 14,540
Contract object: furtunuri absortie, refualre, pompieri
DA38578608 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 24.07.2025 496
Contract object: placa cauciuc cu insertie 2-6 mm
DA38578524 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 44172000-6 24.07.2025 1,562
Contract object: folie pvc
DA38376159 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 19510000-4 23.06.2025 4,576
Contract object: placa cauciuc cu insertie 4 mm, snur cauciuc dn 40, manometru inox cu glicerina d63, d100 bar
DA38376197 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 44172000-6 23.06.2025 859
Contract object: folie pvc
DA38376267 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 44165000-4 23.06.2025 8,351
Contract object: furtunuri absortie

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