| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299547 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44111530-5 | 30.09.2026 | 50 |
| Contract object: tub copex 16mm | ||||||
| DA41274695 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | LEX ENERGY CAB SRL CUI: 46380846 | furnizare | 44111530-5 | 28.09.2026 | 54,081 |
| Contract object: pachet cabluri parcul tineretului | ||||||
| DA41246866 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 44111530-5 | 23.09.2026 | 990 |
| Contract object: elemente protectie si fixare cabluri electrice | ||||||
| DA41235955 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44111530-5 | 22.09.2026 | 63 |
| Contract object: banda teflon | ||||||
| DA41223030 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 44111530-5 | 21.09.2026 | 315 |
| Contract object: accesorii izolante electrice | ||||||
| DA41215575 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 44111530-5 | 18.09.2026 | 23,000 |
| Contract object: inlocuire cap taiere motor electric, motor sag sistem 8 | ||||||
| DA41216156 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | STRYKER ROMANIA SRL CUI: 12704530 | furnizare | 44111530-5 | 18.09.2026 | 8,570 |
| Contract object: inlocuire atasament craniotom 12 cm elite | ||||||
| DA41208821 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44111530-5 | 17.09.2026 | 1,529 |
| Contract object: covor electroizolant, grosime 6 mm, latime 1000 mm | ||||||
| DA41205391 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44111530-5 | 17.09.2026 | 103 |
| Contract object: silicon etansare apa | ||||||
| DA41198432 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | LEX ENERGY CAB SRL CUI: 46380846 | servicii | 44111530-5 | 16.09.2026 | 12,070 |
| Contract object: manopera+materiale tablou sala csm | ||||||
| DA41183090 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 44111530-5 | 16.09.2026 | 235 |
| Contract object: tub spiralat | ||||||
| DA41182830 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44111530-5 | 15.09.2026 | 2,629 |
| Contract object: achizitie pachet materiale | ||||||
| DA41170380 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 44111530-5 | 14.09.2026 | 143 |
| Contract object: banda teflon | ||||||
| DA41141675 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | LEX ENERGY CAB SRL CUI: 46380846 | furnizare | 44111530-5 | 09.09.2026 | 24,489 |
| Contract object: pachet materiale electrice | ||||||
| DA41137208 | COMPANIA DE APA SA CUI: 22987337 | STEGONSERV SRL CUI: 29200376 | furnizare | 44111530-5 | 09.09.2026 | 250 |
| Contract object: mansoane si tuburi termocontractibile | ||||||
| DA41133524 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 44111530-5 | 08.09.2026 | 59 |
| Contract object: banda perforata 10m/25mm | ||||||
| DA41115060 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | LEX ENERGY CAB SRL CUI: 46380846 | furnizare | 44111530-5 | 04.09.2026 | 656 |
| Contract object: pachet materiale electrice | ||||||
| DA41099596 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 44111530-5 | 02.09.2026 | 47 |
| Contract object: banda electroizolatoare pvc | ||||||
| DA41088543 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44111530-5 | 02.09.2026 | 107 |
| Contract object: doza 200x100x300 ip 65, clema avk 25 | ||||||
| DA41067143 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 44111530-5 | 28.08.2026 | 199 |
| Contract object: doza derivatie 255x200x80mm+doza derivatie pt 100x100x50 | ||||||
| DA41067210 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 44111530-5 | 28.08.2026 | 78 |
| Contract object: tub flexibil pvc 20+tub flexibil pvc 16 | ||||||
| DA41068337 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 44111530-5 | 28.08.2026 | 41 |
| Contract object: tablou 8m pt | ||||||
| DA41068450 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 44111530-5 | 28.08.2026 | 117 |
| Contract object: banda perforata 10m/25mm | ||||||
| DA41050639 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 44111530-5 | 26.08.2026 | 78 |
| Contract object: tub flexibil pvc | ||||||
| DA41055466 | COMPANIA DE APA SA CUI: 22987337 | STEGONSERV SRL CUI: 29200376 | furnizare | 44111530-5 | 26.08.2026 | 500 |
| Contract object: mansoane si tuburi termocontractibile | ||||||
- 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