| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199605 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 16.09.2026 | 113 |
| Contract object: calt de canepa. | ||||||
| DA40938217 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 05.08.2026 | 188 |
| Contract object: calt de canepa. | ||||||
| DA40560145 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 05.06.2026 | 11 |
| Contract object: calt de canepa. | ||||||
| DA40229364 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 23.04.2026 | 4 |
| Contract object: calt de canepa. | ||||||
| DA39922167 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | TRANSILANA SA CUI: 1132417 | furnizare | 19430000-9 | 03.03.2026 | 2,519 |
| Contract object: materiale fdima | ||||||
| DA39810431 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 11.02.2026 | 185 |
| Contract object: calt de canepa. | ||||||
| DA39606821 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 24.12.2025 | 4 |
| Contract object: calt de canepa. | ||||||
| DA39569060 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 19430000-9 | 18.12.2025 | 2,425 |
| Contract object: pachet etansari | ||||||
| DA39536823 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INTELIFORM SRL CUI: 6852753 | furnizare | 19430000-9 | 15.12.2025 | 11,585 |
| Contract object: tesaturi fibre naturale | ||||||
| DA39249973 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 19430000-9 | 10.11.2025 | 140 |
| Contract object: canepa etansare | ||||||
| DA39185464 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 03.11.2025 | 128 |
| Contract object: calt de canepa. | ||||||
| DA38912134 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 19430000-9 | 22.09.2025 | 420 |
| Contract object: canepa etansare | ||||||
| DA38873947 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 16.09.2025 | 4 |
| Contract object: calt de canepa. | ||||||
| DA38714955 | APASERV SATU MARE SA CUI: 16844952 | AMP GRUP SRL CUI: 23207235 | furnizare | 19430000-9 | 22.08.2025 | 150 |
| Contract object: canepa 250 gr | ||||||
| DA37966117 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 25.04.2025 | 4 |
| Contract object: calt de canepa. | ||||||
| DA37849450 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 08.04.2025 | 150 |
| Contract object: calt de canepa. | ||||||
| DA37675830 | APASERV SATU MARE SA CUI: 16844952 | AMP GRUP SRL CUI: 23207235 | furnizare | 19430000-9 | 18.03.2025 | 280 |
| Contract object: canepa | ||||||
| DA37491632 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 19430000-9 | 17.02.2025 | 485 |
| Contract object: loctite snur | ||||||
| DA37369661 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 29.01.2025 | 4 |
| Contract object: calt de canepa. | ||||||
| DA37229151 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 20.12.2024 | 4 |
| Contract object: calt de canepa. | ||||||
| DA37137612 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 10.12.2024 | 113 |
| Contract object: calt de canepa. | ||||||
| DA37122433 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 09.12.2024 | 188 |
| Contract object: calt de canepa. | ||||||
| DA37110231 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 06.12.2024 | 75 |
| Contract object: calt de canepa. | ||||||
| DA36649342 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 19430000-9 | 07.10.2024 | 111 |
| Contract object: calt de canepa. | ||||||
| DA36401490 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 19430000-9 | 30.08.2024 | 517 |
| Contract object: loctite snur | ||||||
- 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