| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109064 | AQUABIS SA CUI: 566787 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 43132400-1 | 03.09.2026 | 1,280 |
| Contract object: cutie transport aparat sudura cu scanner | ||||||
| DA40389583 | AQUABIS SA CUI: 566787 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 43132400-1 | 14.05.2026 | 14,836 |
| Contract object: aparat de electrofuziune friamat v elx cu miniscanner | ||||||
| DA38739621 | RAJA SA CUI: 1890420 | PROTEHNICA SRL CUI: 8912568 | furnizare | 43132400-1 | 25.08.2025 | 10,000 |
| Contract object: aparat de sudura prin electrofuziune | ||||||
| DA38521294 | AQUABIS SA CUI: 566787 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 43132400-1 | 14.07.2025 | 14,481 |
| Contract object: aparat de electrofuziune friamat v elx cu miniscanner | ||||||
| DA38382724 | HARVIZ SA CUI: 24499588 | GAZ PROCONSZ SRL CUI: 16182901 | furnizare | 43132400-1 | 20.06.2025 | 2,092 |
| Contract object: obturatoare mecanice | ||||||
| DA38382602 | HARVIZ SA CUI: 24499588 | GAZ PROCONSZ SRL CUI: 16182901 | furnizare | 43132400-1 | 20.06.2025 | 5,522 |
| Contract object: obturatoare pneumatice | ||||||
| DA37939690 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | UNIOR-TEPID SRL CUI: 13203635 | furnizare | 43132400-1 | 17.04.2025 | 11,757 |
| Contract object: pachet despartitor hidraulic 14tf si pompa 700 bar conform adv1473899 | ||||||
| DA37891999 | AQUABIS SA CUI: 566787 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 43132400-1 | 11.04.2025 | 14,185 |
| Contract object: aparat de electrofuziune friamat v elx cu miniscanner | ||||||
| DA37531530 | AQUABIS SA CUI: 566787 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 43132400-1 | 24.02.2025 | 14,185 |
| Contract object: aparat de electrofuziune friamat v elx cu miniscanner. | ||||||
| DA37472492 | HARVIZ SA CUI: 24499588 | GAZ PROCONSZ SRL CUI: 16182901 | furnizare | 43132400-1 | 14.02.2025 | 2,439 |
| Contract object: robinet sertar pana corp plat dn50 pn10 | ||||||
| DA37442270 | HARVIZ SA CUI: 24499588 | GAZ PROCONSZ SRL CUI: 16182901 | furnizare | 43132400-1 | 06.02.2025 | 22,107 |
| Contract object: echipamente pentru instalatii de apa | ||||||
| DA37248832 | HARVIZ SA CUI: 24499588 | GAZ PROCONSZ SRL CUI: 16182901 | furnizare | 43132400-1 | 23.12.2024 | 23,314 |
| Contract object: echipamente pentru conducte | ||||||
| DA37211806 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 43132400-1 | 17.12.2024 | 2,858 |
| Contract object: flansa, cot, teava | ||||||
| DA37210899 | APA CANAL SIBIU SA CUI: 2684940 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 43132400-1 | 17.12.2024 | 8,884 |
| Contract object: trusa top loading | ||||||
| DA37202604 | HARVIZ SA CUI: 24499588 | KFT IMPORT-EXPORT ROM-WALD SRL CUI: 515430 | furnizare | 43132400-1 | 17.12.2024 | 18,582 |
| Contract object: echipament pentru conducte | ||||||
| DA37179118 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 43132400-1 | 13.12.2024 | 5,948 |
| Contract object: cuplaj de foarte larga toleranta cu rezistenta la smulgere dn 80 ( 84 - 105) | ||||||
| DA37155014 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 43132400-1 | 11.12.2024 | 6,729 |
| Contract object: dop, robinet, colier bransare, niplu, mufa | ||||||
| DA37152140 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 43132400-1 | 11.12.2024 | 3,828 |
| Contract object: flansa oarba, niplu, reductie, robinet | ||||||
| DA37152209 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 43132400-1 | 11.12.2024 | 8,712 |
| Contract object: cuplaj de foarte larga toleranta cu rezistenta la smulgere dn 100 ( 105 - 115 ) | ||||||
| DA37125111 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 43132400-1 | 09.12.2024 | 10,210 |
| Contract object: cot, mufa, teu, reductie, robinet | ||||||
| DA37085600 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 43132400-1 | 04.12.2024 | 10,210 |
| Contract object: cot, mufa, teu, reductie, robinet | ||||||
| DA37040557 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 43132400-1 | 28.11.2024 | 9,445 |
| Contract object: coliere inox | ||||||
| DA37022479 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 43132400-1 | 26.11.2024 | 8,775 |
| Contract object: colier inox 150-l ol/pe (155-165), colier inox dn 125-l ol/pe | ||||||
| DA36916755 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 43132400-1 | 13.11.2024 | 7,513 |
| Contract object: mufa compresiune, niplu, racord, reductie | ||||||
| DA36914707 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 43132400-1 | 13.11.2024 | 9,540 |
| Contract object: niplu, robinet, reductie, racord | ||||||
- 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