| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298662 | COMUNA UCEA CUI: 4443477 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 30.09.2026 | 1,443 |
| Contract object: fitinguri electrofuziune | ||||||
| DA41295437 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DEDEMAN SRL CUI: 2816464 | furnizare | 43611700-6 | 30.09.2026 | 437 |
| Contract object: articole intretinere si functionare | ||||||
| DA41264120 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 28.09.2026 | 631 |
| Contract object: fitinguri compresiune polietilena | ||||||
| DA41226199 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 21.09.2026 | 5,796 |
| Contract object: fitinguri pvc | ||||||
| DA41211100 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 18.09.2026 | 813 |
| Contract object: fitinguri compresiune polietilena/ | ||||||
| DA41208333 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 17.09.2026 | 5,961 |
| Contract object: fitinguri + flanse | ||||||
| DA41191566 | COMUNA PLOPANA CUI: 4591520 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 16.09.2026 | 13,704 |
| Contract object: echipament de racordare | ||||||
| DA41188103 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 15.09.2026 | 19,960 |
| Contract object: robineti fonta | ||||||
| DA41155576 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | SELDOR SRL CUI: 15035023 | furnizare | 43611700-6 | 10.09.2026 | 6,665 |
| Contract object: furtun si euroclupa otel inox-cte bucuresti vest. | ||||||
| DA41113547 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 43611700-6 | 09.09.2026 | 5,979 |
| Contract object: pachet echipamente racordare | ||||||
| DA41143884 | COMUNA BERISLAVESTI CUI: 2541649 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 09.09.2026 | 27,863 |
| Contract object: achizitie teava si fitinguri | ||||||
| DA41137625 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 08.09.2026 | 806 |
| Contract object: fitinguri compresiune polietilena/ | ||||||
| DA41116095 | COMUNA PLOPANA CUI: 4591520 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 04.09.2026 | 40,046 |
| Contract object: echipament de racordare | ||||||
| DA41107248 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 43611700-6 | 03.09.2026 | 11 |
| Contract object: fitinguri compresiune polietilena | ||||||
| DA41099697 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 03.09.2026 | 1,687 |
| Contract object: fitinguri compresiune polietilena/ | ||||||
| DA41092558 | AQUACARAS SA CUI: 16868757 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 02.09.2026 | 139 |
| Contract object: pachet piese | ||||||
| DA41095732 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 02.09.2026 | 14,449 |
| Contract object: pachet camin apometru si baza | ||||||
| DA41087097 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 43611700-6 | 01.09.2026 | 8 |
| Contract object: fitinguri compresiune polietilena | ||||||
| DA41076501 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 01.09.2026 | 366 |
| Contract object: fitinguri compresiune polietilena/ | ||||||
| DA41067665 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 28.08.2026 | 672 |
| Contract object: fitinguri compresiune polietilena | ||||||
| DA41069188 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 28.08.2026 | 1,702 |
| Contract object: dispozitive | ||||||
| DA41066029 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 28.08.2026 | 2,164 |
| Contract object: pvc - clapeta antiretur | ||||||
| DA41049905 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 26.08.2026 | 481 |
| Contract object: fitinguri compresiune polietilena | ||||||
| DA41033180 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 24.08.2026 | 395 |
| Contract object: fitinguri compresiune polietilena | ||||||
| DA41033300 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 43611700-6 | 24.08.2026 | 154 |
| Contract object: fitinguri compresiune polietilena | ||||||
- 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