| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304726 | COMUNA CUCERDEA CUI: 4728172 | RETA COM SRL CUI: 11741468 | furnizare | 14622000-7 | 30.09.2026 | 9,298 |
| Contract object: pachet materiale siderurgice | ||||||
| DA41301254 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 14622000-7 | 30.09.2026 | 2,850 |
| Contract object: otel beton pc 52 fasonat 12mm | ||||||
| DA41274451 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 30.09.2026 | 298 |
| Contract object: tabla neagra 3mm 1000*2000 | ||||||
| DA41292271 | COMUNA SAGEATA CUI: 4154266 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 29.09.2026 | 124 |
| Contract object: capac metalic gard cu bila 100x100 | ||||||
| DA41289647 | APAVITAL SA CUI: 1959768 | METAROM TRADING SRL CUI: 15983626 | furnizare | 14622000-7 | 29.09.2026 | 12,084 |
| Contract object: pachet otel si plase | ||||||
| DA41289590 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 29.09.2026 | 541 |
| Contract object: otel beton 20mm | ||||||
| DA41289620 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 29.09.2026 | 541 |
| Contract object: otel beton fi 16 | ||||||
| DA41286650 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 14622000-7 | 29.09.2026 | 10,733 |
| Contract object: tabla neagra gr10 2000x6000 | ||||||
| DA41284557 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 14622000-7 | 29.09.2026 | 9,750 |
| Contract object: lamele otel l560 | ||||||
| DA41283611 | COMUNA SMEENI CUI: 4154380 | BARTER CONSTRUCT SRL CUI: 15961148 | furnizare | 14622000-7 | 29.09.2026 | 7,438 |
| Contract object: pachet materiale smeeni | ||||||
| DA41276077 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 14622000-7 | 28.09.2026 | 89 |
| Contract object: otel fier bst 8 mm | ||||||
| DA41272353 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EXPERT TOOLS SRL CUI: 23406548 | furnizare | 14622000-7 | 28.09.2026 | 207 |
| Contract object: bara rot 50 s235/s75 | ||||||
| DA41271137 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 14622000-7 | 25.09.2026 | 820 |
| Contract object: otel beton 10mm | ||||||
| DA41271159 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 14622000-7 | 25.09.2026 | 820 |
| Contract object: otel beton fi 8 | ||||||
| DA41271239 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14620000-3 | 25.09.2026 | 3,599 |
| Contract object: table aluminiu | ||||||
| DA41271230 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14620000-3 | 25.09.2026 | 910 |
| Contract object: bare alama | ||||||
| DA41269113 | URBAN SERV SA CUI: 10863076 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 14622000-7 | 25.09.2026 | 3,280 |
| Contract object: lamele otel l560 | ||||||
| DA41269765 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | BOND GRUP SRL CUI: 10452399 | furnizare | 14622000-7 | 25.09.2026 | 475 |
| Contract object: pachet | ||||||
| DA41266212 | VITAL SA CUI: 9710087 | TIMARA SRL CUI: 21061035 | furnizare | 14622000-7 | 25.09.2026 | 6,195 |
| Contract object: otel beton striat | ||||||
| DA41260149 | SEPSI REKREATV SA CUI: 35244130 | PREFACOMIN SA CUI: 6428910 | furnizare | 14630000-6 | 24.09.2026 | 200 |
| Contract object: sports clay(zgura rosie) 0-3 mm ambalata | ||||||
| DA41245582 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 596 |
| Contract object: teava zincata 3/4 | ||||||
| DA41245460 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 720 |
| Contract object: teava zincata 2 | ||||||
| DA41245336 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 575 |
| Contract object: teava zincata 1 1/2 | ||||||
| DA41245268 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 496 |
| Contract object: teava zincata 11/4 | ||||||
| DA41245146 | APASERV SATU MARE SA CUI: 16844952 | TOMIS SRL CUI: 668051 | furnizare | 14622000-7 | 24.09.2026 | 378 |
| Contract object: teava zincata 1/2 | ||||||
- 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