| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289864 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 42131200-8 | 29.09.2026 | 851 |
| Contract object: pachet articole sanitare | ||||||
| DA41110382 | UNITATEA MILITARA 01512 CUI: 4241117 | ATB WATER SYSTEMS SRL CUI: 22466053 | furnizare | 42131200-8 | 04.09.2026 | 6,723 |
| Contract object: cos retinere materii grosiere | ||||||
| DA41110273 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 42131200-8 | 04.09.2026 | 11,923 |
| Contract object: materiale intretinere | ||||||
| DA41103282 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 42131200-8 | 03.09.2026 | 725 |
| Contract object: pachet articole sanitare | ||||||
| DA41066914 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | WINTER COM SRL CUI: 7702347 | furnizare | 42131200-8 | 28.08.2026 | 1,430 |
| Contract object: materiale instalatii | ||||||
| DA41017751 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42131200-8 | 19.08.2026 | 2,943 |
| Contract object: robinet cu sfera si flanse trecere redusa hidra d.150 | ||||||
| DA41012077 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | furnizare | 42131200-8 | 18.08.2026 | 17,578 |
| Contract object: robineti cu sertar si pana | ||||||
| DA40982113 | TURSIB SA CUI: 789401 | CALVET PROD SRL CUI: 17080144 | furnizare | 42131200-8 | 13.08.2026 | 370 |
| Contract object: separator apa ulei menarini | ||||||
| DA40923736 | COMPANIA DE APA ORADEA SA CUI: 54760 | ROWATER NET SA CUI: 31217116 | furnizare | 42131200-8 | 03.08.2026 | 6,950 |
| Contract object: robinet vana cu sertar pana corp plat dn 200 pn 10 cu roata de manevra | ||||||
| DA40867000 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | INDUSTRIAL VALVES SRL CUI: 15526373 | furnizare | 42131200-8 | 22.07.2026 | 4,494 |
| Contract object: robineti sertar pana, robineti de retinere cu clapeta | ||||||
| DA40814262 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SIEGFRIED GRUP SRL CUI: 14767608 | furnizare | 42131200-8 | 14.07.2026 | 705 |
| Contract object: vas expansiune 24l | ||||||
| DA40798779 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | FLI INSTAL SERVICE SRL CUI: 31357969 | furnizare | 42131200-8 | 10.07.2026 | 6,700 |
| Contract object: electrovana mb-dle 410 b01 s20 | ||||||
| DA40676629 | COMPANIA DE APA ORADEA SA CUI: 54760 | ROWATER NET SA CUI: 31217116 | furnizare | 42131200-8 | 22.06.2026 | 5,930 |
| Contract object: pachet vane sertar c.a.o | ||||||
| DA40564620 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 42131200-8 | 05.06.2026 | 3,871 |
| Contract object: pachet articole sanitare1 | ||||||
| DA40509995 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 42131200-8 | 28.05.2026 | 7,129 |
| Contract object: pachet articole sanitare | ||||||
| DA40484251 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 42131200-8 | 26.05.2026 | 1,399 |
| Contract object: pachet materiale sur | ||||||
| DA40478688 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 42131200-8 | 26.05.2026 | 418 |
| Contract object: comanda 20579/14.05.2026. | ||||||
| DA40478683 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 42131200-8 | 26.05.2026 | 7,205 |
| Contract object: pachet robineti | ||||||
| DA40274400 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 42131200-8 | 29.04.2026 | 2,041 |
| Contract object: materiale conform comanda 17236/23.04.2026 | ||||||
| DA40267316 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 42131200-8 | 28.04.2026 | 397 |
| Contract object: comanda 17030/22.04.2026. | ||||||
| DA40225135 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 42131200-8 | 22.04.2026 | 4,802 |
| Contract object: pachet fittinguri vane | ||||||
| DA40213608 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 42131200-8 | 21.04.2026 | 412 |
| Contract object: comanda 15775_14.04.2026-instal casa | ||||||
| DA40016588 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | furnizare | 42131200-8 | 17.03.2026 | 90,485 |
| Contract object: robinet sferic/vana fluture/rulmenti | ||||||
| DA39805451 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 42131200-8 | 10.02.2026 | 2,294 |
| Contract object: comanda nr.3984/03.02.2026 | ||||||
| DA39769408 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 42131200-8 | 04.02.2026 | 3,321 |
| Contract object: pachet materiale necesare pentru desfasurarea activitatii in cadrul sectorului utilitati regionale | ||||||
- 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