| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293890 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | PARTENER SRL CUI: 9026390 | furnizare | 42662100-5 | 30.09.2026 | 4,250 |
| Contract object: invertor sudura mma lincoln electric sprinter 180s ce pack, 20-180 a, ref sisa 38/19.08.2026 | ||||||
| DA41284930 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 42662100-5 | 29.09.2026 | 10,034 |
| Contract object: aparat sudura | ||||||
| DA41252482 | APA-CANAL 2000 SA CUI: 13009001 | INDEXTECH SRL CUI: 37797888 | furnizare | 42662100-5 | 24.09.2026 | 51,748 |
| Contract object: aparat de sudura cap la cap ritmo basic 355 easy life, gama de lucru 125-355 mm | ||||||
| DA41223990 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ING TRUST SRL CUI: 10742775 | furnizare | 42662100-5 | 22.09.2026 | 950 |
| Contract object: obiecte scule/scule cu motor | ||||||
| DA41198627 | ORAS COMARNIC CUI: 2845761 | TRANS IMPEX SIMA SRL CUI: 5005203 | furnizare | 42662100-5 | 17.09.2026 | 386 |
| Contract object: achizitie accesorii pentru sudura | ||||||
| DA41114567 | APA CANAL SIBIU SA CUI: 2684940 | MAXTOOLS SIB SRL CUI: 40421955 | furnizare | 42662100-5 | 07.09.2026 | 1,859 |
| Contract object: invertor sudura | ||||||
| DA41082755 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DEDEMAN SRL CUI: 2816464 | furnizare | 42662100-5 | 01.09.2026 | 1,293 |
| Contract object: invertor de sudura pentru sie si tj | ||||||
| DA41081237 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | DEDEMAN SRL CUI: 2816464 | furnizare | 42662100-5 | 31.08.2026 | 495 |
| Contract object: invertor sudura | ||||||
| DA41079002 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 42662100-5 | 31.08.2026 | 21,500 |
| Contract object: aparat sudura electrofuzabil | ||||||
| DA41066055 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662100-5 | 27.08.2026 | 1,479 |
| Contract object: aparat sudura invertor | ||||||
| DA41006004 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42662100-5 | 18.08.2026 | 5,150 |
| Contract object: invertor sudura, 5-210a, compatibil generator, esab | ||||||
| DA40977185 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 42662100-5 | 12.08.2026 | 2,303 |
| Contract object: aparat sudura dedra 18v,16-32 cu acumulator si incarcator | ||||||
| DA40962161 | AQUAVAS SA CUI: 17986823 | INDEXTECH SRL CUI: 37797888 | furnizare | 42662100-5 | 10.08.2026 | 12,027 |
| Contract object: aparat sudura prin electrofuziune ritmo elektra 500, gama de lucru 20-500 mm | ||||||
| DA40947105 | APA SERVICE SA CUI: 22131317 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 42662100-5 | 06.08.2026 | 6,626 |
| Contract object: aparat sudura - electrofuziune zeen-2000plus | ||||||
| DA40841987 | APAVITAL SA CUI: 1959768 | INDEXTECH SRL CUI: 37797888 | furnizare | 42662100-5 | 17.07.2026 | 3,844 |
| Contract object: invertor sudura telwin technology 236 xt | ||||||
| DA40834681 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | EUROTECH SRL CUI: 11116770 | furnizare | 42662100-5 | 16.07.2026 | 3,205 |
| Contract object: furnizare invertor sudura 1 buc conform adv1538625 / 19.07.2026 | ||||||
| DA40817525 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 42662100-5 | 14.07.2026 | 321 |
| Contract object: electrozi | ||||||
| DA40764313 | COMPANIA DE APA SOMES SA CUI: 201217 | EPINVEST SRL CUI: 6541951 | furnizare | 42662100-5 | 07.07.2026 | 9,030 |
| Contract object: aparat de sudura electrofuziune msa160 | ||||||
| DA40767796 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | INDEXTECH SRL CUI: 37797888 | furnizare | 42662100-5 | 06.07.2026 | 5,285 |
| Contract object: aparat sudura prin electrofuziune ritmo elektra light, diametru tevi 20-160 mm | ||||||
| DA40624472 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 42662100-5 | 15.06.2026 | 2,000 |
| Contract object: aparat de sudura inverter 200 a | ||||||
| DA40616768 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | HANEX SRL CUI: 12765 | furnizare | 42662100-5 | 15.06.2026 | 20,600 |
| Contract object: generator sudura ts 200 des/cf mosa | ||||||
| DA40581558 | APAVIL SA CUI: 16468149 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 42662100-5 | 09.06.2026 | 12,187 |
| Contract object: aparat de sudura friamat | ||||||
| DA40560199 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 42662100-5 | 05.06.2026 | 3,503 |
| Contract object: acumulator dewalt xr flex volt 54 v 12a | ||||||
| DA40552262 | APAVITAL SA CUI: 1959768 | BITMI TECHNOLOGIES SRL CUI: 38218305 | furnizare | 42662100-5 | 04.06.2026 | 1,300 |
| Contract object: aparat de sudura in puncte pentru acumulatori sunkko 737g 1.9kw | ||||||
| DA40525447 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VLADICOM TOOLS SRL CUI: 26386950 | furnizare | 42662100-5 | 02.06.2026 | 645 |
| Contract object: velt mma 140 invertor sudura dc profesional | ||||||
- 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