| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133618 | HYDROKOV SA CUI: 8574327 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 42662200-6 | 08.09.2026 | 504 |
| Contract object: lot arzator ltp. | ||||||
| DA40739729 | UNITATEA MILITARA 02630 CUI: 12071099 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 42662200-6 | 03.07.2026 | 32,675 |
| Contract object: aparat de sudura fibra optica | ||||||
| DA40707503 | MULTI-TRANS SA CUI: 555397 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 42662200-6 | 25.06.2026 | 374 |
| Contract object: arzator 8710 flacara dispersiva, multi tech 5 500 ml, rust shock 500 ml | ||||||
| DA40368433 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 42662200-6 | 12.05.2026 | 13,425 |
| Contract object: aparat ef friamat prime eco | ||||||
| DA40261262 | APA CANAL SIBIU SA CUI: 2684940 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 42662200-6 | 29.04.2026 | 1,209 |
| Contract object: echipament de sudare neelectrica | ||||||
| DA40251709 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 42662200-6 | 27.04.2026 | 21,390 |
| Contract object: echipament sudare si accesori | ||||||
| DA39951588 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 42662200-6 | 05.03.2026 | 12,495 |
| Contract object: aparat de sudura fibra optica | ||||||
| DA39934094 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 42662200-6 | 04.03.2026 | 26,850 |
| Contract object: aparat ef friamat prime eco | ||||||
| DA39846003 | COMPANIA DE APA SOMES SA CUI: 201217 | EPINVEST SRL CUI: 6541951 | furnizare | 42662200-6 | 18.02.2026 | 4,374 |
| Contract object: echipamente pentru sudura autogen | ||||||
| DA39666354 | COMPANIA DE APA SOMES SA CUI: 201217 | WINTER COM SRL CUI: 7702347 | furnizare | 42662200-6 | 20.01.2026 | 16,750 |
| Contract object: aparat de sudura prin electrofuziune georg fischer msa 340 | ||||||
| DA39341299 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | LERASSET SRL CUI: 46982302 | furnizare | 42662200-6 | 21.11.2025 | 17,609 |
| Contract object: aparat de sudura electrofuziune msa340 | ||||||
| DA39075982 | COMPANIA DE APA SOMES SA CUI: 201217 | WINTER COM SRL CUI: 7702347 | furnizare | 42662200-6 | 14.10.2025 | 5,932 |
| Contract object: aparat de sudura electrofuziune msa 160 gf | ||||||
| DA38408181 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 42662200-6 | 25.06.2025 | 504 |
| Contract object: lot arzator ltp | ||||||
| DA38408210 | TRANSURBAN SA CUI: 18171186 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 42662200-6 | 25.06.2025 | 389 |
| Contract object: arzator phoen | ||||||
| DA37760463 | APA CANAL SIBIU SA CUI: 2684940 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 42662200-6 | 27.03.2025 | 2,213 |
| Contract object: echipament de sudare neelectrica+butan lichefiat | ||||||
| DA37191071 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | TECH-MASTERS TRADING SRL CUI: 18345355 | furnizare | 42662200-6 | 16.12.2024 | 458 |
| Contract object: pachet lotpistol si arzator | ||||||
| DA36679725 | COMPANIA DE APA SOMES SA CUI: 201217 | EPINVEST SRL CUI: 6541951 | furnizare | 42662200-6 | 11.10.2024 | 8,999 |
| Contract object: aparat sudura electrofuziune rofuse 400 | ||||||
| DA36345124 | COMPANIA DE APA SOMES SA CUI: 201217 | EPINVEST SRL CUI: 6541951 | furnizare | 42662200-6 | 28.08.2024 | 8,141 |
| Contract object: aparat sudura electrofuziune rofuse 400 | ||||||
| DA36266086 | UNITATEA MILITARA NR 01704 CUI: 4283546 | CELESTA COMEXIM SRL CUI: 3803128 | furnizare | 42662200-6 | 07.08.2024 | 149,982 |
| Contract object: echipament sudura fibra optica sumitomo t-72c+ | ||||||
| DA35625358 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PROTEHNICA SRL CUI: 8912568 | furnizare | 42662200-6 | 29.04.2024 | 25,300 |
| Contract object: aparat de sudura electrofuziune - 2 buc | ||||||
| DA34518728 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42662200-6 | 21.11.2023 | 10,642 |
| Contract object: aparat sudare ef msa 315 gf | ||||||
| DA33724204 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | TELEPRECISION-MTS SRL CUI: 25535204 | furnizare | 42662200-6 | 27.07.2023 | 35,248 |
| Contract object: aparat de sudura fibra optica conform ofertei la adv1375149 - | ||||||
| DA33678718 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42662200-6 | 20.07.2023 | 10,642 |
| Contract object: aparat sudare ef msa 315 gf | ||||||
| DA33339874 | TERMO-SERVICE SA CUI: 14134878 | EUROTECH SRL CUI: 11116770 | furnizare | 42662200-6 | 25.05.2023 | 1,668 |
| Contract object: trusa sudura taiere oxiacetilenica | ||||||
| DA33318478 | UNITATEA MILITARA 0461 CUI: 4204224 | VISTIM SRL CUI: 14119126 | furnizare | 42662200-6 | 25.05.2023 | 6,050 |
| Contract object: furnizare statie profesionala sudura | ||||||
- 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