| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299803 | CURTEA DE APEL IASI CUI: 17006032 | DEDEMAN SRL CUI: 2816464 | furnizare | 42130000-9 | 30.09.2026 | 1,842 |
| Contract object: materiale de intretinere | ||||||
| DA41300067 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 42130000-9 | 30.09.2026 | 82 |
| Contract object: robinet apa 1/2 fint -f ext tiemme | ||||||
| DA41287332 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42130000-9 | 29.09.2026 | 376 |
| Contract object: p00092-cutie vana hunter-dsnar constanta | ||||||
| DA41286888 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 42130000-9 | 29.09.2026 | 2,315 |
| Contract object: robineti | ||||||
| DA41284166 | HYDROKOV SA CUI: 8574327 | BIG - WELD SRL CUI: 27125367 | furnizare | 42130000-9 | 29.09.2026 | 7,726 |
| Contract object: pachet vane sertar cutit dn250. | ||||||
| DA41282165 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 42130000-9 | 28.09.2026 | 6,954 |
| Contract object: pachet robinete si fitinguri | ||||||
| DA41280295 | VITAL SA CUI: 9710087 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 42130000-9 | 28.09.2026 | 147 |
| Contract object: robineti trecere | ||||||
| DA41274239 | URBAN SA CUI: 11316859 | FLOWTECHNICS SRL CUI: 45986950 | furnizare | 42130000-9 | 28.09.2026 | 53,690 |
| Contract object: robinet | ||||||
| DA41266064 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DEDEMAN SRL CUI: 2816464 | furnizare | 42130000-9 | 28.09.2026 | 1,256 |
| Contract object: robinete si aeratoare | ||||||
| DA41264353 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 42130000-9 | 28.09.2026 | 2,263 |
| Contract object: vane si robineti | ||||||
| DA41270650 | COMUNA BICAZU ARDELEAN CUI: 2614414 | RECONDI SRL CUI: 4256606 | furnizare | 42130000-9 | 25.09.2026 | 15,613 |
| Contract object: reductor presiune bfr dn125 pn16 1-7 bar | ||||||
| DA41268932 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 42130000-9 | 25.09.2026 | 6,408 |
| Contract object: pachet vane si accesorii | ||||||
| DA41263523 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | STERA SUD EST SRL CUI: 32137775 | furnizare | 42130000-9 | 25.09.2026 | 1,460 |
| Contract object: piese de schimb pentru autospeciale/ | ||||||
| DA41266852 | EDILUL CGA SA CUI: 11339178 | AMP GRUP SRL CUI: 23207235 | furnizare | 42130000-9 | 25.09.2026 | 1,677 |
| Contract object: pachet robinete si fitinguri | ||||||
| DA41264569 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 42130000-9 | 25.09.2026 | 77 |
| Contract object: robinet dublu serviciu, ? 3/4 pn 10, cu sfera din bronz fi-fi | ||||||
| DA41258189 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 42130000-9 | 24.09.2026 | 1,500 |
| Contract object: ra 4294 supape sens-pompe | ||||||
| DA41251222 | ACET SA CUI: 713519 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42130000-9 | 24.09.2026 | 2,960 |
| Contract object: robinet cu clapa fluture pn16 dn80, actionare pneumatica asr80, cu solenoid | ||||||
| DA41250090 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 42130000-9 | 23.09.2026 | 3,785 |
| Contract object: robineti | ||||||
| DA41247710 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 42130000-9 | 23.09.2026 | 559 |
| Contract object: materiale instalatii - srtfc brasov/depoul sibiu | ||||||
| DA41247176 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 42130000-9 | 23.09.2026 | 438 |
| Contract object: robinet sferic otel 1 | ||||||
| DA41242950 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | APOLLO ELECTRIC EXPERT SRL CUI: 44137230 | furnizare | 42130000-9 | 23.09.2026 | 690 |
| Contract object: materiale instalatii - srtfc brasov/depoul sibiu | ||||||
| DA41244354 | VITAL SA CUI: 9710087 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 42130000-9 | 23.09.2026 | 7,700 |
| Contract object: robinete, vane si dispozitive similare | ||||||
| DA41237188 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42130000-9 | 22.09.2026 | 2,851 |
| Contract object: baterie cu temporizare te15r - rv craiova | ||||||
| DA41231543 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 42130000-9 | 22.09.2026 | 1,092 |
| Contract object: robineti | ||||||
| DA41238266 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42130000-9 | 22.09.2026 | 2,205 |
| Contract object: ra 4294 vane pentru pompe puturi | ||||||
- 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