| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212899 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111100-2 | 18.09.2026 | 2,904 |
| Contract object: caramida plina 240x115x63mm, brikston | ||||||
| DA41203705 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 44111100-2 | 17.09.2026 | 3,500 |
| Contract object: caramida plina 240 x 115 x 63 (calitatea i) | ||||||
| DA41195440 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 44111100-2 | 16.09.2026 | 1,460 |
| Contract object: pachet caramida cp ( 240x115x63mm ) leier | ||||||
| DA41183710 | COMPANIA DE APA ARAD SA CUI: 1683483 | MIRADA CONSTRUCT SRL CUI: 1679300 | furnizare | 44111100-2 | 15.09.2026 | 900 |
| Contract object: caramida | ||||||
| DA41114793 | COMUNA BOROSNEU MARE CUI: 4201970 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44111100-2 | 04.09.2026 | 603 |
| Contract object: achizitie materale de constructii | ||||||
| DA41056233 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DBX CONSTRUCT STORE SRL CUI: 51289923 | furnizare | 44111100-2 | 28.08.2026 | 2,976 |
| Contract object: caramida | ||||||
| DA41045170 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 44111100-2 | 25.08.2026 | 2,202 |
| Contract object: pachet materiale | ||||||
| DA40993858 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 44111100-2 | 14.08.2026 | 5,250 |
| Contract object: caramida plina 240 x 115 x 63 (calitatea i) | ||||||
| DA40991536 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44111100-2 | 13.08.2026 | 22,211 |
| Contract object: bca 20 cm, bca 15 cm | ||||||
| DA40971532 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DBX CONSTRUCT STORE SRL CUI: 51289923 | furnizare | 44111100-2 | 13.08.2026 | 3,617 |
| Contract object: caramida samota | ||||||
| DA40966018 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTICOM SRL CUI: 3247219 | furnizare | 44111100-2 | 11.08.2026 | 2,820 |
| Contract object: boltari zidarie si ciment | ||||||
| DA40922591 | COMUNA MOARA CUI: 4441026 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44111100-2 | 31.07.2026 | 26,115 |
| Contract object: pachet caramida- biserica moara, jud.suceava. | ||||||
| DA40920027 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 44111100-2 | 31.07.2026 | 3,500 |
| Contract object: caramida plina 240 x 115 x 63 (calitatea i) | ||||||
| DA40912163 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44111100-2 | 30.07.2026 | 578 |
| Contract object: caramida | ||||||
| DA40882664 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 44111100-2 | 24.07.2026 | 3,500 |
| Contract object: caramida plina 240 x 115 x 63 (calitatea i) | ||||||
| DA40789959 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTICOM SRL CUI: 3247219 | furnizare | 44111100-2 | 10.07.2026 | 2,326 |
| Contract object: materiale - executie camin apometru | ||||||
| DA40792564 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CHARLIE COMAT SRL CUI: 2295170 | furnizare | 44111100-2 | 09.07.2026 | 3,500 |
| Contract object: caramida plina 240 x 115 x 63 (calitatea i) | ||||||
| DA40792431 | TETKRON SRL CUI: 27272953 | CAVILAS PREST SERV SRL CUI: 34115676 | furnizare | 44111100-2 | 09.07.2026 | 4,627 |
| Contract object: caramida eficienta | ||||||
| DA40763887 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111100-2 | 06.07.2026 | 151 |
| Contract object: caramida plina 240x115x63mm, brikston | ||||||
| DA40761730 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111100-2 | 06.07.2026 | 2,753 |
| Contract object: caramida plina 240x115x63mm, brikston | ||||||
| DA40743523 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTICOM SRL CUI: 3247219 | furnizare | 44111100-2 | 03.07.2026 | 1,930 |
| Contract object: boltari zidarie si ciment | ||||||
| DA40720230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111100-2 | 01.07.2026 | 785 |
| Contract object: caramida leier cp 240x115x63 plina | ||||||
| DA40736269 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44111100-2 | 01.07.2026 | 222 |
| Contract object: boltari fundatie flo 50/15/25 | ||||||
| DA40717453 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111100-2 | 29.06.2026 | 2,753 |
| Contract object: caramida plina 240x115x63mm, brikston | ||||||
| DA40717549 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111100-2 | 29.06.2026 | 151 |
| Contract object: caramida plina 240x115x63mm, brikston | ||||||
- 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