| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39100397 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14612000-4 | 22.10.2025 | 10,322 |
| Contract object: piese inox | ||||||
| DA38567136 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 14612000-4 | 22.07.2025 | 190 |
| Contract object: aliaj pt lipituri moi tip 3 250g | ||||||
| DA38423947 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14612000-4 | 27.06.2025 | 13,260 |
| Contract object: pachet metal si bronz | ||||||
| DA38384557 | APA-CANAL 2000 SA CUI: 13009001 | CRONOS SRL CUI: 10354021 | furnizare | 14612000-4 | 20.06.2025 | 4,524 |
| Contract object: hexagon alama | ||||||
| DA38105569 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 14612000-4 | 14.05.2025 | 75 |
| Contract object: cositor aliaj 3 pt lipire moale | ||||||
| DA37978521 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14612000-4 | 28.04.2025 | 26,900 |
| Contract object: bara bronz d51 / d71 | ||||||
| DA37709123 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | PLUMB BRONZ NEFEROASE SRL CUI: 51417445 | furnizare | 14612000-4 | 20.03.2025 | 2,500 |
| Contract object: platbanda bronz | ||||||
| DA37635883 | SALUBRITATE 2000 SA CUI: 13031718 | CLEMANS SRL CUI: 130744 | furnizare | 14612000-4 | 12.03.2025 | 1,292 |
| Contract object: pachet bara bronz,cot si teava zincata-activitatea salubritate stradala | ||||||
| DA37619476 | AQUABIS SA CUI: 566787 | INSAI SRL CUI: 25399315 | furnizare | 14612000-4 | 07.03.2025 | 1,387 |
| Contract object: bronz grafitat | ||||||
| DA37581061 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | LISA CO SRL CUI: 7903820 | furnizare | 14612000-4 | 03.03.2025 | 24 |
| Contract object: fir tragere | ||||||
| DA36954951 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14612000-4 | 18.11.2024 | 22,382 |
| Contract object: bara bronz grafitat d 100 mm= bara 1m | ||||||
| DA36493429 | APAREGIO GORJ SA CUI: 20415711 | SMART TRADE SRL CUI: 18494225 | furnizare | 14612000-4 | 11.09.2024 | 81 |
| Contract object: pachet bara alama | ||||||
| DA36018551 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 14612000-4 | 26.06.2024 | 105 |
| Contract object: cositor aliaj pt lipire moale | ||||||
| DA35003273 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 14612000-4 | 09.02.2024 | 86 |
| Contract object: bara cuzn rot.30mm | ||||||
| DA34488691 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 14612000-4 | 14.11.2023 | 71 |
| Contract object: bara cuzn hex.30mm | ||||||
| DA33751995 | COMPANIA DE APA SA CUI: 22987337 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 14612000-4 | 01.08.2023 | 1,250 |
| Contract object: plumb sigiliu (pt sarma de dn=1mm) | ||||||
| DA33641824 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 14612000-4 | 12.07.2023 | 162 |
| Contract object: flodor sn60/pb40 0.50mm, rola 500 g | ||||||
| DA33028658 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AMARI ROMANIA SRL CUI: 15171700 | furnizare | 14612000-4 | 13.04.2023 | 1,389 |
| Contract object: bare rotunde alama cw614n | ||||||
| DA32787275 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 14612000-4 | 14.03.2023 | 162 |
| Contract object: fludor sn60/pb40 0.5mm, rola 500g | ||||||
| DA31307643 | AQUABIS SA CUI: 566787 | INSAI SRL CUI: 25399315 | furnizare | 14612000-4 | 05.09.2022 | 1,618 |
| Contract object: bronz grafitat | ||||||
| DA31266630 | CT BUS SA CUI: 1883902 | SOREX TEAM SRL CUI: 17176550 | furnizare | 14612000-4 | 30.08.2022 | 3,994 |
| Contract object: ref.12040/29.08.2022bara bronz fi 51mm cusn7 | ||||||
| DA30667675 | COMPANIA DE APA SA CUI: 22987337 | SIGILROM COMPANY SRL CUI: 14947951 | furnizare | 14612000-4 | 23.05.2022 | 480 |
| Contract object: sigilii plumb 8 mm | ||||||
| DA30606246 | COMPANIA DE APA SA CUI: 22987337 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 14612000-4 | 16.05.2022 | 299 |
| Contract object: cositor+ fludor | ||||||
| DA30266407 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 14612000-4 | 31.03.2022 | 2,118 |
| Contract object: bucsa bronz 68*120*270 | ||||||
| DA29589767 | COMPANIA DE APA SA CUI: 22987337 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 14612000-4 | 16.12.2021 | 17 |
| Contract object: cositor 3mm (fludor) 100 g | ||||||
- 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