| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301802 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | TERMHIDRO SRL CUI: 22182663 | lucrari | 39370000-6 | 30.09.2026 | 5,400 |
| Contract object: lucrare inlocuire pompa hidrofor | ||||||
| DA41297470 | COMUNA GEORGE ENESCU CUI: 8613990 | PRIMAVER CONCEPT SRL CUI: 39286219 | servicii | 39370000-6 | 30.09.2026 | 6,105 |
| Contract object: remediere instalatie grupuri pompare apa potabila | ||||||
| DA41254436 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TOTINSTALTERM SRL CUI: 39696901 | lucrari | 39370000-6 | 24.09.2026 | 22,483 |
| Contract object: bvbv - refacere retea de apa la pepiniera triaj | ||||||
| DA41215875 | COMUNA BILED CUI: 4847432 | DEDEMAN SRL CUI: 2816464 | furnizare | 39370000-6 | 18.09.2026 | 3,562 |
| Contract object: achizitie articole, instalatii de distribuire a apei -comuna biled,timis | ||||||
| DA41205380 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMTIB SRL CUI: 13143037 | furnizare | 39370000-6 | 17.09.2026 | 1,038 |
| Contract object: pachet instalatie apa | ||||||
| DA41205247 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | DEDEMAN SRL CUI: 2816464 | furnizare | 39370000-6 | 17.09.2026 | 4,266 |
| Contract object: pachet materiale instalatie apa | ||||||
| DA41191051 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 39370000-6 | 17.09.2026 | 136,200 |
| Contract object: unitate compacta de ridicare presiune complet echipata | ||||||
| DA41183453 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | COMTIB SRL CUI: 13143037 | furnizare | 39370000-6 | 15.09.2026 | 2,701 |
| Contract object: pachet instalatie apa | ||||||
| DA41155508 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI VADU PASII SERVICE CONSLOC CUI: 54500080 | ISPAS IULIAN PERSOANA FIZICA AUTORIZATA CUI: 39285558 | servicii | 39370000-6 | 14.09.2026 | 36,000 |
| Contract object: servicii mentenanta electrica | ||||||
| DA41098589 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 39370000-6 | 02.09.2026 | 11,945 |
| Contract object: materiale pentru confectionare distribuitoare | ||||||
| DA41097025 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | MOTGAZ SRL CUI: 42016606 | servicii | 39370000-6 | 02.09.2026 | 12,000 |
| Contract object: lucrari remediere instalatie apa | ||||||
| DA41089856 | COMUNA CATANE CUI: 16414874 | IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 | lucrari | 39370000-6 | 01.09.2026 | 26,000 |
| Contract object: sistem de alimentare cu apa | ||||||
| DA41035985 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 39370000-6 | 24.08.2026 | 301 |
| Contract object: instalatii de distribuire a apei | ||||||
| DA40983053 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 39370000-6 | 12.08.2026 | 5,207 |
| Contract object: adapatori si supape ptr h jegalia | ||||||
| DA40980297 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 39370000-6 | 12.08.2026 | 18,595 |
| Contract object: adapatori si supape ptr h radauti | ||||||
| DA40838123 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 39370000-6 | 17.07.2026 | 2,231 |
| Contract object: instalatii de distribuire a apei. | ||||||
| DA40815930 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 39370000-6 | 14.07.2026 | 688 |
| Contract object: instalatii de distribuire a apei | ||||||
| DA40801477 | COMUNA COPALNIC MANASTUR CUI: 3695115 | TDY MAN INSTAL SRL CUI: 33321899 | servicii | 39370000-6 | 10.07.2026 | 8,400 |
| Contract object: servicii de mentenanta / intretinere tehnica periodica preventiva la instalatii si echipamente | ||||||
| DA40765002 | UNITATEA MILITARA 02211 CUI: 17545142 | ARABESQUE SRL CUI: 5340801 | furnizare | 39370000-6 | 06.07.2026 | 653 |
| Contract object: achizitie materiale cazarmare | ||||||
| DA40738843 | MUNICIPIUL BLAJ CUI: 4563007 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 39370000-6 | 02.07.2026 | 126 |
| Contract object: achizitie teava cu mufa lipire | ||||||
| DA40741279 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 39370000-6 | 02.07.2026 | 18,610 |
| Contract object: inlocuit si repozitionat hidrant exterior curtea b numar referinta: 392 | ||||||
| DA40712003 | APAREGIO GORJ SA CUI: 20415711 | TECHNOLINE SRL CUI: 15156793 | furnizare | 39370000-6 | 26.06.2026 | 53,730 |
| Contract object: cismea stradala inox | ||||||
| DA40605329 | COMPANIA DE APA SOMES SA CUI: 201217 | COMSPORT SRL CUI: 215433 | furnizare | 39370000-6 | 15.06.2026 | 288 |
| Contract object: antigel termic freeze concentrat -60gr 10kg | ||||||
| DA40567490 | SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 | REBICOR FXF 2019 SRL CUI: 40786013 | servicii | 39370000-6 | 08.06.2026 | 6,157 |
| Contract object: reparatie teava alimentare apa | ||||||
| DA40522460 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | LPV SERVICE CONSULT SRL CUI: 24812099 | furnizare | 39370000-6 | 02.06.2026 | 14,600 |
| Contract object: statie dedurizare centrala termica | ||||||
- 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