| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220412 | APASERV SATU MARE SA CUI: 16844952 | CRISTAL ECOSISTEM SRL CUI: 27384159 | furnizare | 42131120-3 | 22.09.2026 | 4,158 |
| Contract object: robinet de concesie compozit compresie cu tija telescopica si cutie stradala dn63 | ||||||
| DA41222974 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 42131120-3 | 21.09.2026 | 2,456 |
| Contract object: robinet trecere 3/4 fi-fi | ||||||
| DA41214370 | APASERV SATU MARE SA CUI: 16844952 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 42131120-3 | 21.09.2026 | 661 |
| Contract object: electrovalva apa normal inchis filet 1 tensiune 24v dc duravis | ||||||
| DA41209154 | APAVIL SA CUI: 16468149 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42131120-3 | 21.09.2026 | 2,977 |
| Contract object: adv1544867 - vana sertar dn 200, pn 25 - apavil s.a. | ||||||
| DA41192985 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131120-3 | 21.09.2026 | 952 |
| Contract object: vana rsp cauciucat dn50-conform oferta | ||||||
| DA41155604 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 42131120-3 | 10.09.2026 | 8,138 |
| Contract object: robinet trecere, 1/2 fi-fi | ||||||
| DA41104283 | COMPANIA DE APA SOMES SA CUI: 201217 | FEROTERM SRL CUI: 2882204 | furnizare | 42131120-3 | 08.09.2026 | 6,810 |
| Contract object: robinet cu plutitor inox 2pn10 | ||||||
| DA41103610 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131120-3 | 03.09.2026 | 32,850 |
| Contract object: vana rsp cauciucat dn800 pn10 | ||||||
| DA41079559 | TERMO PLOIESTI SRL CUI: 46877331 | EUDIS SA CUI: 7895515 | furnizare | 42131120-3 | 01.09.2026 | 121,505 |
| Contract object: pachet robineti cu sertar pana ta si tn pentru distributie (retea primara) si productie (turbine) | ||||||
| DA41051431 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 42131120-3 | 28.08.2026 | 1,350 |
| Contract object: vane complet echipate | ||||||
| DA41022291 | TERMO-SERVICE SA CUI: 14134878 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131120-3 | 20.08.2026 | 3,473 |
| Contract object: armaturi industriale - divizia termoficare | ||||||
| DA40999828 | TERMO-SERVICE SA CUI: 14134878 | ALMON GROUP SRL CUI: 33259479 | furnizare | 42131120-3 | 17.08.2026 | 3,170 |
| Contract object: armaturi industriale - divizia termoficare | ||||||
| DA40995750 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 42131120-3 | 14.08.2026 | 7,370 |
| Contract object: robinet waterkit apa dn. 1 1/4 nr.2 | ||||||
| DA40983200 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INSTAL POINT SRL CUI: 31122555 | furnizare | 42131120-3 | 13.08.2026 | 2,400 |
| Contract object: riv pn16 dn80 ref 33296 | ||||||
| DA40983167 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INSTAL POINT SRL CUI: 31122555 | furnizare | 42131120-3 | 13.08.2026 | 2,063 |
| Contract object: rsp pn16 dn200 tn ref 33296 | ||||||
| DA40983139 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INSTAL POINT SRL CUI: 31122555 | furnizare | 42131120-3 | 13.08.2026 | 2,982 |
| Contract object: rspn pn10 dn200tn ref. 33296 | ||||||
| DA40983058 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INSTAL POINT SRL CUI: 31122555 | furnizare | 42131120-3 | 13.08.2026 | 8,425 |
| Contract object: rsp pn16 dn250 tn x2 bucati ref. 33296 | ||||||
| DA40984919 | TERMO-SERVICE SA CUI: 14134878 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131120-3 | 13.08.2026 | 1,520 |
| Contract object: armaturi industriale - divizia termoficare | ||||||
| DA40975651 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 42131120-3 | 11.08.2026 | 7,585 |
| Contract object: robinet waterkit apa dn. 2 nr.2 | ||||||
| DA40960286 | RAJA SA CUI: 1890420 | DFR SYSTEMS SRL CUI: 14828250 | furnizare | 42131120-3 | 10.08.2026 | 101,290 |
| Contract object: unitate de activare mecano-pneumatica a vanei de vacuum | ||||||
| DA40950702 | LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 | FIMA INSTAL SRL CUI: 22444489 | servicii | 42131120-3 | 06.08.2026 | 776 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||||
| DA40923776 | APAVIL SA CUI: 16468149 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131120-3 | 05.08.2026 | 4,823 |
| Contract object: vana cu plutitor de colt model augusta pn16 dn80 | ||||||
| DA40923168 | APAVIL SA CUI: 16468149 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 42131120-3 | 05.08.2026 | 3,390 |
| Contract object: oferta conform adv1540724 | ||||||
| DA40919741 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 42131120-3 | 31.07.2026 | 4,633 |
| Contract object: robinet waterkit apa dn. 1/2 nr.2 | ||||||
| DA40919755 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131120-3 | 31.07.2026 | 4,480 |
| Contract object: filtru de apa y ,. dn 150mm , brandoni | ||||||
- 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