| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243265 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 23.09.2026 | 208 |
| Contract object: doze | ||||||
| DA41040201 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 25.08.2026 | 149 |
| Contract object: doze | ||||||
| DA40877988 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 24.07.2026 | 93 |
| Contract object: capace doze 120x120 mm | ||||||
| DA40684185 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 23.06.2026 | 40 |
| Contract object: doza legatura 100x100 mm st | ||||||
| DA40527541 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224700-9 | 04.06.2026 | 374 |
| Contract object: pachet articole si materiale modernizare si reabilitare iluminat exterior la tv si fm vacareni | ||||||
| DA40475497 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 26.05.2026 | 343 |
| Contract object: doza aparate 4m gw pt , doza priza pt 8m gw ip40, doze legaturi pt 100/100 | ||||||
| DA40320829 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 07.05.2026 | 17 |
| Contract object: doza legaturi pt 100/100 mm | ||||||
| DA40247636 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 27.04.2026 | 687 |
| Contract object: doze diverse | ||||||
| DA40232416 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 31224700-9 | 23.04.2026 | 800 |
| Contract object: pachet cutii de jonctiune cf.descriere | ||||||
| DA40090686 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSERV AQUA SRL CUI: 14681280 | furnizare | 31224700-9 | 27.03.2026 | 69,960 |
| Contract object: materiale pentru sectorul sur | ||||||
| DA40037108 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224700-9 | 19.03.2026 | 15 |
| Contract object: cutie conexiuni ip65 210x120x74 mm | ||||||
| DA39880894 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 24.02.2026 | 197 |
| Contract object: doza legatura 140x120 mm, doza legatura pt 100/100 mm | ||||||
| DA39699254 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 23.01.2026 | 186 |
| Contract object: doza legaturi pt 100/100 gw | ||||||
| DA39640172 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 13.01.2026 | 62 |
| Contract object: doza aparat rigips gw 4m | ||||||
| DA39277741 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PGA ELECTRIC SRL CUI: 13085777 | furnizare | 31224700-9 | 17.11.2025 | 6,756 |
| Contract object: cutie sectionare lea 1 intrare 1 iesire,cutie sectionare lea 1 intrare 1 iesire | ||||||
| DA38907501 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 19.09.2025 | 174 |
| Contract object: doze 2m, 3m, 4m, 6m, 8m gw | ||||||
| DA38737811 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224700-9 | 25.08.2025 | 12 |
| Contract object: doza derivatie t60 114x114x57 2007061 | ||||||
| DA38514616 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 11.07.2025 | 158 |
| Contract object: doza aparate 4m gw-montare pt | ||||||
| DA38514571 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 11.07.2025 | 237 |
| Contract object: doze legatura pt 90x50 mm, 90x90 mm | ||||||
| DA38511149 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 11.07.2025 | 692 |
| Contract object: doze rigips, rame suport,aparat gw, rame albe gw | ||||||
| DA38450063 | ORASUL RECAS CUI: 2512589 | ELBA-COM SA CUI: 13108765 | furnizare | 31224700-9 | 02.07.2025 | 2,772 |
| Contract object: achizitie cutie jonctiune | ||||||
| DA38434262 | COLEGIUL NVKARPEN CUI: 4278310 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224700-9 | 30.06.2025 | 38 |
| Contract object: gw doza deriv pt 1/4t 100x100x50 gw44024 | ||||||
| DA38224919 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224700-9 | 29.05.2025 | 74 |
| Contract object: cutie conexiuni ip65 110x110x74 mm (doza aplicata) | ||||||
| DA38224555 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 29.05.2025 | 59 |
| Contract object: doza aparate 4m gw pt | ||||||
| DA38219420 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224700-9 | 29.05.2025 | 159 |
| Contract object: doze aparate 2m, 3m, 4m, 6m, 8m | ||||||
- 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