| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176127 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 14.09.2026 | 330 |
| Contract object: saula / franghie dubla din polipropilena de culoare verde 10mm | ||||||
| DA41139905 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | EVIDENT VERIAN SRL CUI: 38456153 | furnizare | 39541110-0 | 10.09.2026 | 1,400 |
| Contract object: funie, pensula si smirghel | ||||||
| DA41067089 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | JUNCU INDUSTRY SRL CUI: 18947288 | furnizare | 39541110-0 | 01.09.2026 | 20,720 |
| Contract object: parama sintetica cu gase protejate de 2.0 (protectie kevlar) remorcaj pentru nava farul | ||||||
| DA40984435 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 13.08.2026 | 650 |
| Contract object: saula polipropilena 16mm | ||||||
| DA40881797 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 39541110-0 | 24.07.2026 | 103 |
| Contract object: sfoara iuta axroad mall diametru 3 mm lungime 200 m rezistent la uzura r | ||||||
| DA40675140 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 22.06.2026 | 660 |
| Contract object: saula / franghie dubla din polipropilena de culoare verde 10mm | ||||||
| DA40674344 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 22.06.2026 | 4,500 |
| Contract object: saula polipropilena 12mm | ||||||
| DA40487924 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 27.05.2026 | 4,000 |
| Contract object: saula polipropilena 12mm | ||||||
| DA40416054 | BRAICAR SA CUI: 10597853 | AXION IMPEX SRL CUI: 5512940 | furnizare | 39541110-0 | 18.05.2026 | 3,873 |
| Contract object: materiale sectii | ||||||
| DA40390444 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ASCENSO SRL CUI: 207139 | servicii | 39541110-0 | 14.05.2026 | 10,741 |
| Contract object: inlocuire franghii stanga decor | ||||||
| DA40359108 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 11.05.2026 | 2,600 |
| Contract object: saula polipropilena 16mm | ||||||
| DA40359060 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 11.05.2026 | 3,250 |
| Contract object: saula polipropilena 16mm | ||||||
| DA40219408 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | DYNAMIC FLUX SRL CUI: 30830049 | furnizare | 39541110-0 | 22.04.2026 | 130 |
| Contract object: funie | ||||||
| DA39691638 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ASCENSO SRL CUI: 207139 | servicii | 39541110-0 | 22.01.2026 | 5,915 |
| Contract object: inlocuire franghii stanga decor | ||||||
| DA39599663 | BRAICAR SA CUI: 10597853 | AXION IMPEX SRL CUI: 5512940 | furnizare | 39541110-0 | 22.12.2025 | 2,521 |
| Contract object: materiale sectii | ||||||
| DA39466658 | PENITENCIARUL TULCEA CUI: 4321534 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 39541110-0 | 08.12.2025 | 294 |
| Contract object: funie 14mm | ||||||
| DA39101029 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 17.10.2025 | 500 |
| Contract object: saula polipropilena d.8mm | ||||||
| DA39100980 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 17.10.2025 | 1,300 |
| Contract object: saula polipropilena d.16mm | ||||||
| DA38955255 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 39541110-0 | 29.09.2025 | 6,835 |
| Contract object: elemente de fixare in constructii si amenajari | ||||||
| DA38939686 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 39541110-0 | 24.09.2025 | 190 |
| Contract object: sfoara | ||||||
| DA38881623 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 17.09.2025 | 900 |
| Contract object: saula / franghie dubla din polipropilena de culoare verde 10mm | ||||||
| DA38705369 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | AXION IMPEX SRL CUI: 5512940 | furnizare | 39541110-0 | 18.08.2025 | 928 |
| Contract object: funie relon | ||||||
| DA38643138 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 04.08.2025 | 2,800 |
| Contract object: saula polipropilena 16mm | ||||||
| DA38338894 | APA CANAL SA CUI: 16914128 | YACHT TNG SRL CUI: 50360049 | furnizare | 39541110-0 | 16.06.2025 | 560 |
| Contract object: saula polipropilena 16mm | ||||||
| DA38217785 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | furnizare | 39541110-0 | 29.05.2025 | 588 |
| Contract object: sfoara iuta 16 mm/ 50 ml | ||||||
- 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