| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292089 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | CALORSERV EXPERT SRL CUI: 32469960 | furnizare | 42131145-4 | 29.09.2026 | 3,366 |
| Contract object: inlocuire valva automata de golire iq4 - chirurgie | ||||||
| DA41211835 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 18.09.2026 | 846 |
| Contract object: supapa sens alama 1 1/2 | ||||||
| DA41208404 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131145-4 | 18.09.2026 | 685 |
| Contract object: supapa frana mana ex 5802478887 ra 17715 / 332 df 18168 | ||||||
| DA41095467 | TRANS BUS SA CUI: 10622337 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 42131145-4 | 02.09.2026 | 1,740 |
| Contract object: supapa | ||||||
| DA41064901 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 27.08.2026 | 16,320 |
| Contract object: supapa sens alama 3/4 | ||||||
| DA41059543 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42131145-4 | 27.08.2026 | 161 |
| Contract object: mecanism rezervor wc sanobi | ||||||
| DA41030429 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 42131145-4 | 24.08.2026 | 364 |
| Contract object: supapa de sens | ||||||
| DA41000117 | SPITALUL ORASENESC HOREZU CUI: 2541266 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42131145-4 | 17.08.2026 | 75 |
| Contract object: supapa de sens unic compresor fiac, filet ext-ext 1/2 + 1/2, dreapta | ||||||
| DA40849171 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 20.07.2026 | 521 |
| Contract object: supapa sens alama 1 1/2 | ||||||
| DA40849144 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 20.07.2026 | 801 |
| Contract object: supapa sens alama 1 1/4 | ||||||
| DA40789370 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 09.07.2026 | 481 |
| Contract object: supapa sens alama 1 1/4 | ||||||
| DA40698431 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131145-4 | 25.06.2026 | 154 |
| Contract object: supapa sens arc( ref 879/22.06.2026) | ||||||
| DA40669597 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 42131145-4 | 19.06.2026 | 25 |
| Contract object: supapa sens 1* | ||||||
| DA40669556 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131145-4 | 19.06.2026 | 416 |
| Contract object: supapa control presiune sistem cr ra 10674 / 212 | ||||||
| DA40654723 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 18.06.2026 | 249 |
| Contract object: supap sens alama 1 1/2 | ||||||
| DA40654706 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 18.06.2026 | 140 |
| Contract object: supapa sens alama 1 1/4 mf | ||||||
| DA40654693 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 18.06.2026 | 493 |
| Contract object: supapa sens alama 2 | ||||||
| DA40654686 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 18.06.2026 | 14,780 |
| Contract object: supapa sens alama 3/4 | ||||||
| DA40481298 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 42131145-4 | 26.05.2026 | 230 |
| Contract object: supapa de sens cu bila si flansa pn10/16 dn 50 b | ||||||
| DA40427472 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 20.05.2026 | 7,390 |
| Contract object: supapa sens alama 3/4 | ||||||
| DA40427410 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 20.05.2026 | 350 |
| Contract object: supapa sens alama 1 1/4 | ||||||
| DA40409577 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 42131145-4 | 18.05.2026 | 3,600 |
| Contract object: pachet supape penhtru contoare | ||||||
| DA40284164 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 42131145-4 | 30.04.2026 | 8,672 |
| Contract object: pachet supape de sens | ||||||
| DA40276454 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 42131145-4 | 29.04.2026 | 300 |
| Contract object: supapa sens 1 1/2 | ||||||
| DA40262900 | APA-CANAL ILFOV SA CUI: 25709173 | LUMA INSTAL SRL CUI: 48002600 | furnizare | 42131145-4 | 28.04.2026 | 383 |
| Contract object: supapa sens alama 1/2 | ||||||
- 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