| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280790 | APA CANAL NORD VEST SA CUI: 27221372 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 28.09.2026 | 6,025 |
| Contract object: camin 150x150x150 cm si capac 180x180x20 cm cu gol 100x100 cm | ||||||
| DA40904463 | APA CANAL NORD VEST SA CUI: 27221372 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 29.07.2026 | 8,550 |
| Contract object: camin 150x150x150 cm si capac 180x180x20 cm cu gol 100x100 cm | ||||||
| DA40880243 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223821-7 | 24.07.2026 | 2,264 |
| Contract object: pachet elemente prefabricate | ||||||
| DA40562896 | COMPANIA DE APA ORADEA SA CUI: 54760 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 05.06.2026 | 150,815 |
| Contract object: camine, tuburi, capace camin din beton si accesorii | ||||||
| DA40431885 | APA CANAL NORD VEST SA CUI: 27221372 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 20.05.2026 | 2,768 |
| Contract object: capac tub fi 800 - doar rama | ||||||
| DA40158273 | APA CANAL BORS SRL CUI: 44277063 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 08.04.2026 | 3,320 |
| Contract object: camin 150x150x150 cm | ||||||
| DA39216030 | APA CANAL BORS SRL CUI: 44277063 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 05.11.2025 | 1,180 |
| Contract object: camin 100x100x75 cm fara fund | ||||||
| DA38914748 | APA CANAL BORS SRL CUI: 44277063 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 22.09.2025 | 2,360 |
| Contract object: camin 100x100x75 cm fara fund | ||||||
| DA38808259 | COMUNA CETARIU CUI: 4390518 | KNORDEPO SRL CUI: 40916407 | furnizare | 45223821-7 | 05.09.2025 | 150 |
| Contract object: furnizare bordura de beton pentru trotuar | ||||||
| DA38795676 | APA CANAL NORD VEST SA CUI: 27221372 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 03.09.2025 | 7,113 |
| Contract object: produse din beton | ||||||
| DA38776364 | COMUNA DERNA CUI: 5316498 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 01.09.2025 | 9,491 |
| Contract object: canivou beton necarosabil 1000x670x580 mm | ||||||
| DA37496583 | APA CANAL NORD VEST SA CUI: 27221372 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 18.02.2025 | 925 |
| Contract object: capac beton 150x150x20 cm cu capac fonta b125 | ||||||
| DA37141732 | ORASUL ALESD CUI: 4348920 | BEST ROCK CONSTRUCT SRL CUI: 28384980 | furnizare | 45223821-7 | 11.12.2024 | 4,000 |
| Contract object: achizitie bloc de beton in forma de cub lego pentru orasul alesd | ||||||
| DA35770366 | TRANS PREST SERV BORS SA CUI: 27221380 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 22.05.2024 | 21,010 |
| Contract object: elemente din beton - camine si capaci | ||||||
| DA35770232 | TRANS PREST SERV BORS SA CUI: 27221380 | KNORDEPO SRL CUI: 40916407 | furnizare | 45223821-7 | 22.05.2024 | 16,848 |
| Contract object: element armat 150x150x75 cm | ||||||
| DA34003669 | COMUNA PALEU CUI: 15304644 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 14.09.2023 | 1,710 |
| Contract object: achizitie elemente sant pereat (material si transport) pentru reparatii santuri/pod in comuna paleu | ||||||
| DA33817697 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | COMARLON SRL CUI: 27759593 | servicii | 45223821-7 | 11.08.2023 | 960 |
| Contract object: prefabricate din beton | ||||||
| DA32238423 | COMUNA FINIS CUI: 5518527 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | furnizare | 45223821-7 | 20.12.2022 | 30,200 |
| Contract object: achizitie rigola carosabila | ||||||
| DA32085102 | COMUNA SOIMI CUI: 4454972 | DARINFOREST SRL CUI: 31367849 | furnizare | 45223821-7 | 07.12.2022 | 112,500 |
| Contract object: grinda tip t l=8,00 m | ||||||
| DA31924644 | COMUNA SOIMI CUI: 4454972 | DARINFOREST SRL CUI: 31367849 | furnizare | 45223821-7 | 18.11.2022 | 91,500 |
| Contract object: furnizare cadru c2,d4,d5 | ||||||
| DA31645969 | COMUNA SOIMI CUI: 4454972 | DARINFOREST SRL CUI: 31367849 | furnizare | 45223821-7 | 18.10.2022 | 55,500 |
| Contract object: cadru beton tip c2 | ||||||
| DA30129160 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | COMARLON SRL CUI: 27759593 | furnizare | 45223821-7 | 11.03.2022 | 1,800 |
| Contract object: vaza rectangulara | ||||||
| DA30132568 | COMUNA LUGASU DE JOS CUI: 4411300 | COMARLON SRL CUI: 27759593 | furnizare | 45223821-7 | 11.03.2022 | 6,730 |
| Contract object: prefabricate din beton | ||||||
| DA29118129 | COMUNA VADU CRISULUI CUI: 4784180 | REBADI IMPEX SRL CUI: 34269772 | furnizare | 45223821-7 | 28.10.2021 | 40,176 |
| Contract object: achizitie dale din beton | ||||||
| DA28873501 | COMUNA AUSEU CUI: 4390488 | REBADI IMPEX SRL CUI: 34269772 | furnizare | 45223821-7 | 28.09.2021 | 8,405 |
| Contract object: dala din beton pentru rigola | ||||||
- 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