| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305209 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 4,216 |
| Contract object: extinderi si reparatii | ||||||
| DA41304089 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 39715300-0 | 30.09.2026 | 4,013 |
| Contract object: pachet fitinguri | ||||||
| DA41302923 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 39715300-0 | 30.09.2026 | 169 |
| Contract object: materiale pentru instalatia de apa. | ||||||
| DA41301419 | COMUNA HODOD CUI: 3963714 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 1,773 |
| Contract object: extinderi si reparatii | ||||||
| DA41301803 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2026 | 402 |
| Contract object: extinderi si reparatii | ||||||
| DA41301558 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | servicii | 39715300-0 | 30.09.2026 | 946 |
| Contract object: extinderi si reparatii | ||||||
| DA41301509 | COMUNA TARNA MARE CUI: 3897181 | TERMO SRL CUI: 8881950 | servicii | 39715300-0 | 30.09.2026 | 1,892 |
| Contract object: extinderi si reparatii | ||||||
| DA41299807 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 39715300-0 | 30.09.2026 | 447 |
| Contract object: camin pre-echipat dn 500/1200 dublu strat | ||||||
| DA41289735 | COMUNA SARBI CUI: 4784270 | SILIHAUS SRL CUI: 37796114 | furnizare | 39715300-0 | 30.09.2026 | 17,960 |
| Contract object: schimbare pompe de apa din localitatea almasu mic si burzuc | ||||||
| DA41297130 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 39715300-0 | 30.09.2026 | 447 |
| Contract object: camin pre-echipat dn 500/1200 dublu strat | ||||||
| DA41248358 | COMUNA VISINA CUI: 5139817 | ROMFIL SRL CUI: 3032074 | furnizare | 39715300-0 | 30.09.2026 | 7,810 |
| Contract object: pachet canalizare si apa potabila | ||||||
| DA41291393 | UNITATEA MILITARA 01910 CUI: 42051344 | ARABESQUE SRL CUI: 5340801 | furnizare | 39715300-0 | 29.09.2026 | 456 |
| Contract object: mufe si dibluri cf oferta | ||||||
| DA41289994 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 39715300-0 | 29.09.2026 | 485 |
| Contract object: cumparare materiale pentru renovare | ||||||
| DA41288351 | REDISZA SA CUI: 24864080 | STEFI TRANS-COM SRL CUI: 6415791 | furnizare | 39715300-0 | 29.09.2026 | 1,820 |
| Contract object: instalatii apa | ||||||
| DA41289002 | COMPANIA DE APA ORADEA SA CUI: 54760 | POLYDUCT SRL CUI: 30523680 | furnizare | 39715300-0 | 29.09.2026 | 419 |
| Contract object: camin apometru rviz 120/80/62 2str7 cu capac necarosabil | ||||||
| DA41285926 | COMUNA VIILE SATU MARE CUI: 3896640 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 29.09.2026 | 3,900 |
| Contract object: capac camin necarosabil rotund 12,50 to | ||||||
| DA41286192 | ORASUL DARABANI CUI: 3372017 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 39715300-0 | 29.09.2026 | 3,932 |
| Contract object: teava corugata pe sn4 de800 fara mufa b06 ml tw int alb | ||||||
| DA41281377 | ORAS LIVADA CUI: 3896852 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 3,000 |
| Contract object: kit rigola pp dn100 , h120 + gratar fonta | ||||||
| DA41276488 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 39715300-0 | 28.09.2026 | 1,622 |
| Contract object: articole de instalatii sanitare | ||||||
| DA41275922 | ORAS ARDUD CUI: 3897173 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 2,633 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||||
| DA41275986 | ORAS ARDUD CUI: 3897173 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 1,358 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||||
| DA41272083 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 39715300-0 | 28.09.2026 | 5,097 |
| Contract object: articole de instalatii sanitare,vopsele | ||||||
| DA41273652 | COMUNA CULCIU CUI: 3897041 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 28.09.2026 | 1,309 |
| Contract object: produse pt. bransament apa capela culciu-mare | ||||||
| DA41264509 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715300-0 | 28.09.2026 | 602 |
| Contract object: butelie egalizare 80/80 | ||||||
| DA41271565 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 25.09.2026 | 824 |
| Contract object: extinderi si reparatii | ||||||
- 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