| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210267 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | MARICON SRL CUI: 42502 | furnizare | 42131260-6 | 18.09.2026 | 1,039 |
| Contract object: robinet sfera dn 80 | ||||||
| DA41187793 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | MARICON SRL CUI: 42502 | furnizare | 42131260-6 | 15.09.2026 | 1,039 |
| Contract object: robinet sfera | ||||||
| DA41084199 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AFRISO SRL CUI: 40797462 | furnizare | 42131260-6 | 01.09.2026 | 8,525 |
| Contract object: supape sens dn15 si dn20 | ||||||
| DA41082017 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | ARMATURENFABRIK FRANZ SCHNEIDER SRL CUI: 15982647 | furnizare | 42131260-6 | 01.09.2026 | 1,728 |
| Contract object: robineti cu obturator sferic mid, cr 46030 | ||||||
| DA40966528 | TRANSURB SA CUI: 10890801 | CALVET PROD SRL CUI: 17080144 | furnizare | 42131260-6 | 13.08.2026 | 2,176 |
| Contract object: robinet ( supapa ) incalzire adblue | ||||||
| DA40929557 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AFRISO SRL CUI: 40797462 | furnizare | 42131260-6 | 03.08.2026 | 9,350 |
| Contract object: supapa de sens | ||||||
| DA40867220 | HYDROKOV SA CUI: 8574327 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131260-6 | 22.07.2026 | 190 |
| Contract object: aerisitor automat maxi - 1. | ||||||
| DA40476275 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AFRISO SRL CUI: 40797462 | furnizare | 42131260-6 | 26.05.2026 | 3,850 |
| Contract object: supapa de sens pentru contoare de apa | ||||||
| DA40407107 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | ANCOP PROFESIONAL SERVICE SRL CUI: 52528000 | servicii | 42131260-6 | 19.05.2026 | 450 |
| Contract object: achizitie serviciu verificare/reglare supape de siguranta pentru recipiente sub presiune | ||||||
| DA40336688 | APASERV SATU MARE SA CUI: 16844952 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131260-6 | 07.05.2026 | 320 |
| Contract object: robinet de retinere cu bila dn 50 pn10/16 | ||||||
| DA40336782 | APASERV SATU MARE SA CUI: 16844952 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131260-6 | 07.05.2026 | 558 |
| Contract object: robinet de retinere cu bila dn 80 pn10/16 | ||||||
| DA39606559 | TRANSURB SA CUI: 10890801 | OZ HICRET SRL CUI: 31972114 | furnizare | 42131260-6 | 31.12.2025 | 1,800 |
| Contract object: robinet 3 cai 24v bmc | ||||||
| DA39601087 | TRANSURB SA CUI: 10890801 | OZ HICRET SRL CUI: 31972114 | furnizare | 42131260-6 | 24.12.2025 | 475 |
| Contract object: robinet 3 cai 12v karsan | ||||||
| DA39521989 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131260-6 | 12.12.2025 | 41 |
| Contract object: supapa siguranta 1/2-3bar 3510440 | ||||||
| DA39285489 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | servicii | 42131260-6 | 14.11.2025 | 2,000 |
| Contract object: verificare reglare supape siguranta | ||||||
| DA39033825 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 42131260-6 | 10.10.2025 | 285 |
| Contract object: supapa sens cu bila filet 2 dn50 pn16 | ||||||
| DA38968992 | TRANSURB SA CUI: 10890801 | OZ HICRET SRL CUI: 31972114 | furnizare | 42131260-6 | 01.10.2025 | 2,700 |
| Contract object: robinet 3 cai 24v rom05658 bmc | ||||||
| DA38845621 | APA-CANAL 2000 SA CUI: 13009001 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 42131260-6 | 11.09.2025 | 285 |
| Contract object: supapa sens cu bila filet 2 dn50 pn16 | ||||||
| DA38532590 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42131260-6 | 16.07.2025 | 1,780 |
| Contract object: ventil pneumatic y03 valva pneumatica y03 burkert 1/2 - sterilizator sterivap | ||||||
| DA38249279 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AFRISO SRL CUI: 40797462 | furnizare | 42131260-6 | 02.06.2025 | 3,900 |
| Contract object: supapa de sens dn20 pentru contoarele de apa | ||||||
| DA37948330 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42131260-6 | 24.04.2025 | 1,030 |
| Contract object: electroventil y03 g1/2 24vac 60hz dn8 | ||||||
| DA37718643 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | ALGAMED SERVICE SRL CUI: 23146138 | furnizare | 42131260-6 | 21.03.2025 | 1,150 |
| Contract object: electrovalva | ||||||
| DA37681416 | COMPANIA DE APA OLT SA CUI: 21307548 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131260-6 | 17.03.2025 | 310 |
| Contract object: supapa sens 2 1/2 | ||||||
| DA37619996 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 42131260-6 | 07.03.2025 | 38,790 |
| Contract object: valva | ||||||
| DA37528951 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42131260-6 | 24.02.2025 | 268 |
| Contract object: supapa cv (cu bile) ra 2699 / 134 | ||||||
- 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