| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070880 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 18815400-9 | 31.08.2026 | 254 |
| Contract object: cizme piept pescar pvc procera - m42 | ||||||
| DA40798931 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 18815400-9 | 10.07.2026 | 870 |
| Contract object: produse protectie | ||||||
| DA40503697 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 29.05.2026 | 418 |
| Contract object: cizme sold pescar | ||||||
| DA39689513 | AQUACARAS SA CUI: 16868757 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 18815400-9 | 22.01.2026 | 3,653 |
| Contract object: cizme pieptar | ||||||
| DA39675060 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 20.01.2026 | 2,299 |
| Contract object: cizme sold pescar | ||||||
| DA39347341 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 21.11.2025 | 1,254 |
| Contract object: cizme sold pescar | ||||||
| DA39134531 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 23.10.2025 | 1,045 |
| Contract object: cizme sold pescar | ||||||
| DA38954330 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | LENA DECOR SRL CUI: 24772121 | furnizare | 18815400-9 | 26.09.2025 | 1,060 |
| Contract object: salopeta neopren daiwa d vec waders gri , marimea 42/43 -1 buc marimea 44/45-1 buc | ||||||
| DA38917816 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 18815400-9 | 23.09.2025 | 2,499 |
| Contract object: cizme pantalon din pvc | ||||||
| DA38881364 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 17.09.2025 | 279 |
| Contract object: cizme danubio cu pieptar | ||||||
| DA38801753 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 04.09.2025 | 1,674 |
| Contract object: cizme danubio cu pieptar | ||||||
| DA38802307 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 04.09.2025 | 627 |
| Contract object: cizme sold pescar | ||||||
| DA38760185 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 18815400-9 | 28.08.2025 | 349 |
| Contract object: cizme sold | ||||||
| DA38750152 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | NIKTRADE SRL CUI: 18662230 | furnizare | 18815400-9 | 27.08.2025 | 1,676 |
| Contract object: cizme de lucru pana la sold o1 src din pvc | ||||||
| DA38535247 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 16.07.2025 | 4,180 |
| Contract object: cizme sold | ||||||
| DA37801120 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | DEDEMAN SRL CUI: 2816464 | furnizare | 18815400-9 | 01.04.2025 | 5,319 |
| Contract object: pachet cizme pvc | ||||||
| DA37648925 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | NIKTRADE SRL CUI: 18662230 | furnizare | 18815400-9 | 12.03.2025 | 420 |
| Contract object: cizme de lucru pana la sold o1 src din pvc | ||||||
| DA37516103 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 20.02.2025 | 795 |
| Contract object: cizme danubio cu pieptar | ||||||
| DA37456115 | APA SERV TROTUS SRL CUI: 27864203 | TRADE MARE SRL CUI: 10097742 | furnizare | 18815400-9 | 10.02.2025 | 275 |
| Contract object: produse | ||||||
| DA37334393 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 21.01.2025 | 1,990 |
| Contract object: cizme sold | ||||||
| DA36827586 | APA SERV SA CUI: 22224874 | TESTED TO WORK SRL CUI: 40580322 | furnizare | 18815400-9 | 31.10.2024 | 680 |
| Contract object: cizme pantaloni pieptar | ||||||
| DA36708023 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 14.10.2024 | 795 |
| Contract object: cizme pieptar | ||||||
| DA36220442 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 30.07.2024 | 1,791 |
| Contract object: cizme | ||||||
| DA35479748 | AQUATIM SA CUI: 3041480 | ARTICA SRL CUI: 1823404 | furnizare | 18815400-9 | 10.04.2024 | 7,020 |
| Contract object: cizme | ||||||
| DA34529168 | APA SERVICE SA CUI: 22131317 | CADIBO SRL CUI: 24239952 | furnizare | 18815400-9 | 20.11.2023 | 190 |
| Contract object: achizitie cizma cu pieptar | ||||||
- 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