| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271524 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42672000-7 | 28.09.2026 | 708 |
| Contract object: pachet diverse articole | ||||||
| DA41206113 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | SIMPLE TOOLS SRL CUI: 45012323 | furnizare | 42672000-7 | 18.09.2026 | 1,571 |
| Contract object: diverse piese de schimb | ||||||
| DA40935624 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | INTERDEKO DESIGN SRL CUI: 35772178 | furnizare | 42672000-7 | 04.08.2026 | 231 |
| Contract object: trusa burghie metalice div dimensiuni | ||||||
| DA40833802 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | furnizare | 42672000-7 | 16.07.2026 | 695 |
| Contract object: trusa lipire ppr plita pro | ||||||
| DA40707747 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 42672000-7 | 25.06.2026 | 572 |
| Contract object: trusa tub chei comb antrenor 216buc yt-38841 yato | ||||||
| DA40685909 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 42672000-7 | 23.06.2026 | 247 |
| Contract object: set tarozi hss m3-m12 7 piese | ||||||
| DA40048448 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEDEMAN SRL CUI: 2816464 | furnizare | 42672000-7 | 20.03.2026 | 4,200 |
| Contract object: pachet diverse articole | ||||||
| DA39917123 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 42672000-7 | 02.03.2026 | 52 |
| Contract object: set 8 biti cu prelungitor | ||||||
| DA39734515 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42672000-7 | 29.01.2026 | 4,950 |
| Contract object: pachet accesorii si scule de mana | ||||||
| DA39516927 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEDEMAN SRL CUI: 2816464 | furnizare | 42672000-7 | 11.12.2025 | 5,699 |
| Contract object: pachet diverse articole | ||||||
| DA39506128 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 42672000-7 | 11.12.2025 | 5,360 |
| Contract object: dispozitiv mecanic pentru razuit strat exterior teava pe 63-315mm cu lama rotativa | ||||||
| DA39202805 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 | furnizare | 42672000-7 | 04.11.2025 | 329 |
| Contract object: set 7 tarozi de masina universali, scurti, pentru gauri infundate, hss-e, forma c 35 | ||||||
| DA38898548 | COMUNA SOMOVA CUI: 4508649 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 42672000-7 | 18.09.2025 | 1,675 |
| Contract object: pachet consumabile | ||||||
| DA38853575 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT PIESS SRL CUI: 6574002 | furnizare | 42672000-7 | 11.09.2025 | 91 |
| Contract object: trusa curatat cabina + furtun jbm | ||||||
| DA38245746 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 42672000-7 | 02.06.2025 | 289 |
| Contract object: pachet truse de piese | ||||||
| DA37847607 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SELCOROM SRL CUI: 14350847 | furnizare | 42672000-7 | 08.04.2025 | 366 |
| Contract object: pachet unelte | ||||||
| DA37848038 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | INTERCEPTOR SUPER SUMA SRL CUI: 6663177 | furnizare | 42672000-7 | 07.04.2025 | 717 |
| Contract object: diverse unelte | ||||||
| DA37823031 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | BOGMAR SRL CUI: 10979365 | furnizare | 42672000-7 | 04.04.2025 | 4,000 |
| Contract object: furnizare unelte | ||||||
| DA37786201 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 42672000-7 | 01.04.2025 | 134 |
| Contract object: kit universal surub/piulite rupte 26buc yato | ||||||
| DA37695352 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42672000-7 | 19.03.2025 | 246 |
| Contract object: set biti universal de siguranta 1/4 | ||||||
| DA37501105 | AQUASERV SA CUI: 16775941 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 42672000-7 | 18.02.2025 | 169 |
| Contract object: pachet scule punct de lucru statii pompe | ||||||
| DA37501200 | AQUASERV SA CUI: 16775941 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 42672000-7 | 18.02.2025 | 252 |
| Contract object: pachet scule punct de lucru retele apa | ||||||
| DA37382870 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | EURODINAMIC SRL CUI: 16023680 | furnizare | 42672000-7 | 29.01.2025 | 4,248 |
| Contract object: pachet scule makita si stihl | ||||||
| DA37382111 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 42672000-7 | 29.01.2025 | 386 |
| Contract object: ciocan rotopercutor makita | ||||||
| DA37360501 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42672000-7 | 27.01.2025 | 436 |
| Contract object: pachet unelte | ||||||
- 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