| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302983 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 42131400-0 | 30.09.2026 | 218 |
| Contract object: robinete si vane. | ||||||
| DA41289151 | THERMOENERGY GROUP SA CUI: 33620670 | EUDIS SA CUI: 7895515 | furnizare | 42131400-0 | 29.09.2026 | 3,940 |
| Contract object: rsp pn16 dn200 ; rrc pn25 dn100 - referat 1332/23.09.2026 | ||||||
| DA41292623 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 42131400-0 | 29.09.2026 | 2,186 |
| Contract object: robinet trecere, 1 fi-fi | ||||||
| DA41256373 | APASERV SATU MARE SA CUI: 16844952 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 42131400-0 | 29.09.2026 | 833 |
| Contract object: robinet 1`` normal inchis wifi inteligent v02 | ||||||
| DA41289189 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 42131400-0 | 29.09.2026 | 381 |
| Contract object: pachet robineti | ||||||
| DA41284007 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 42131400-0 | 29.09.2026 | 178 |
| Contract object: pachet robineti | ||||||
| DA41276321 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | TERA COM SRL CUI: 803557 | lucrari | 42131400-0 | 29.09.2026 | 11,718 |
| Contract object: reparatii conducte apa in interiorul cladirii si montare ventil apa | ||||||
| DA41268847 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | TRIALTERN SRL CUI: 28863524 | furnizare | 42131400-0 | 25.09.2026 | 3,202 |
| Contract object: pachet piese pentru reparatii instalatii sanitare | ||||||
| DA41218369 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MCD FITTINGS SRL CUI: 44528882 | furnizare | 42131400-0 | 25.09.2026 | 512 |
| Contract object: robinet radiator tur 1/2 roval | ||||||
| DA41253780 | GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 | NYOTA MAMAIA SRL CUI: 15227860 | lucrari | 42131400-0 | 24.09.2026 | 455 |
| Contract object: inlocuire baterii monobloc lavoar | ||||||
| DA41232815 | COMUNA MIOARELE CUI: 4122507 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 42131400-0 | 23.09.2026 | 1,345 |
| Contract object: robinet flotor cu bila 2t | ||||||
| DA41232642 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42131400-0 | 22.09.2026 | 112 |
| Contract object: robinet wc | ||||||
| DA41232841 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | INSTAL SERVICE SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 7252102 | servicii | 42131400-0 | 22.09.2026 | 8,217 |
| Contract object: instalatii sanitare | ||||||
| DA41219437 | SPITALUL ORASENESC BALS CUI: 4394846 | PATRISA TECHNICS SRL CUI: 26083778 | furnizare | 42131400-0 | 21.09.2026 | 985 |
| Contract object: electrovalva admisie apa/abur | ||||||
| DA41215541 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 42131400-0 | 21.09.2026 | 359 |
| Contract object: valva umplere | ||||||
| DA41218127 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 42131400-0 | 18.09.2026 | 2,257 |
| Contract object: pachet robinete | ||||||
| DA41217572 | UNITATEA MILITARA 01221 CUI: 26382613 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131400-0 | 18.09.2026 | 472 |
| Contract object: diverse articole um 01221 | ||||||
| DA41204231 | APASERV SATU MARE SA CUI: 16844952 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131400-0 | 18.09.2026 | 5,270 |
| Contract object: robinet cu bila 4 pn25 ferro | ||||||
| DA41212024 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 42131400-0 | 18.09.2026 | 672 |
| Contract object: pachet robineti | ||||||
| DA41204717 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131400-0 | 17.09.2026 | 123 |
| Contract object: robinet pisoar | ||||||
| DA41199547 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 42131400-0 | 16.09.2026 | 566 |
| Contract object: robineti. | ||||||
| DA41180061 | APASERV SATU MARE SA CUI: 16844952 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131400-0 | 16.09.2026 | 636 |
| Contract object: robinet de trecere cu bila fint -f int 11/2 | ||||||
| DA41180122 | APASERV SATU MARE SA CUI: 16844952 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131400-0 | 16.09.2026 | 2,343 |
| Contract object: robinet de trecere cu bila fint -f int 2 | ||||||
| DA41190594 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | BAMBINI SRL CUI: 21075197 | furnizare | 42131400-0 | 16.09.2026 | 2,045 |
| Contract object: elemente instalatii sanitare | ||||||
| DA41187579 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 42131400-0 | 16.09.2026 | 2,975 |
| Contract object: pachet robinete | ||||||
- 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