| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297858 | HARVIZ SA CUI: 24499588 | KONTEX SRL CUI: 13054975 | furnizare | 42131210-1 | 30.09.2026 | 1,919 |
| Contract object: vana 2 toli cu actionare pneumatica | ||||||
| DA39344149 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42131210-1 | 21.11.2025 | 6,720 |
| Contract object: vana cutit dn250 | ||||||
| DA39208945 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42131210-1 | 04.11.2025 | 2,475 |
| Contract object: vana cutit dn 200 pn 10 | ||||||
| DA39186604 | RAJA SA CUI: 1890420 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42131210-1 | 31.10.2025 | 39,261 |
| Contract object: valva cutit: tip wb 6188096 s-wbl21ey0000/500 stafsj | ||||||
| DA38487552 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 42131210-1 | 08.07.2025 | 1,710 |
| Contract object: vana pneumatica 2. | ||||||
| DA38349714 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42131210-1 | 17.06.2025 | 4,950 |
| Contract object: vana cutit dn 200 pn 10 | ||||||
| DA37497295 | APA CANAL SIBIU SA CUI: 2684940 | KONTEX SRL CUI: 13054975 | furnizare | 42131210-1 | 19.02.2025 | 2,394 |
| Contract object: vana 6 toli cu actionare pneumatica | ||||||
| DA35887510 | RAJA SA CUI: 1890420 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 42131210-1 | 06.06.2024 | 43,171 |
| Contract object: vane cutit | ||||||
| DA33592246 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 42131210-1 | 05.07.2023 | 1,818 |
| Contract object: vana pneumatica 4 tip cutit. | ||||||
| DA31570968 | RAJA SA CUI: 1890420 | SIALCOTECH SRL CUI: 41885090 | furnizare | 42131210-1 | 07.10.2022 | 163,419 |
| Contract object: vane cutit | ||||||
| DA30766506 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42131210-1 | 07.06.2022 | 2,450 |
| Contract object: vane sertar cauciucat | ||||||
| DA30766567 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42131210-1 | 07.06.2022 | 9,300 |
| Contract object: vana dn 80/100/200 | ||||||
| DA30577744 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42131210-1 | 11.05.2022 | 3,920 |
| Contract object: vana cutit dn80 pn10/16 | ||||||
| DA29701305 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42131210-1 | 29.12.2021 | 1,836 |
| Contract object: vana cutit dn80/pn10 | ||||||
| DA28405365 | COMPANIA APA BRASOV SA CUI: 1096128 | HIDRONIC SRL CUI: 24829074 | furnizare | 42131210-1 | 16.07.2021 | 3,668 |
| Contract object: robinet sertar cutit dn 250 | ||||||
| DA27901950 | APA TARNAVEI MARI SA CUI: 19502679 | KONTEX SRL CUI: 13054975 | furnizare | 42131210-1 | 06.05.2021 | 6,877 |
| Contract object: vana pneumatica dn 125 tip cutit | ||||||
| DA27722915 | APA CANAL SIBIU SA CUI: 2684940 | KONTEX SRL CUI: 13054975 | furnizare | 42131210-1 | 07.04.2021 | 1,912 |
| Contract object: vana pneumatica 6 toli tip cutit | ||||||
| DA27531713 | APA TARNAVEI MARI SA CUI: 19502679 | KONTEX SRL CUI: 13054975 | furnizare | 42131210-1 | 09.03.2021 | 941 |
| Contract object: vana 4 toli tip cutit | ||||||
| DA27462700 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 42131210-1 | 24.02.2021 | 2,990 |
| Contract object: vana cutit dn 100 cu flansa | ||||||
| DA27104150 | HARVIZ SA CUI: 24499588 | KONTEX SRL CUI: 13054975 | furnizare | 42131210-1 | 17.12.2020 | 1,924 |
| Contract object: vana pneumatica 6 toli tip cutit | ||||||
| DA24737910 | AQUATIM SA CUI: 3041480 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131210-1 | 17.12.2019 | 4,183 |
| Contract object: pachet materiale vane | ||||||
| DA24722588 | AQUATIM SA CUI: 3041480 | BIG - WELD SRL CUI: 27125367 | furnizare | 42131210-1 | 16.12.2019 | 1,007 |
| Contract object: robinet fonta sertar pana dn100/110 + roata | ||||||
| DA24449143 | AQUATIM SA CUI: 3041480 | BIG - WELD SRL CUI: 27125367 | furnizare | 42131210-1 | 21.11.2019 | 860 |
| Contract object: rsp dn100/110 + roata | ||||||
| DA24386015 | AQUATIM SA CUI: 3041480 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131210-1 | 14.11.2019 | 1,115 |
| Contract object: pachet vane | ||||||
| DA24347124 | AQUATIM SA CUI: 3041480 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131210-1 | 11.11.2019 | 2,990 |
| Contract object: pachet vane | ||||||
- 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