| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278356 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | ELPRECO SA CUI: 2321635 | furnizare | 44114220-0 | 28.09.2026 | 1,506 |
| Contract object: tub din beton armat 600x2300 mm cu mufa | ||||||
| DA41273604 | APAVITAL SA CUI: 1959768 | SPIROCA SA CUI: 1974920 | furnizare | 44114220-0 | 28.09.2026 | 18,320 |
| Contract object: tub prefabricat din beton armat, cu 2 plase sudate de 5mm,cu urechi de prindere 800x500mm | ||||||
| DA41135142 | COMUNA GARBOU CUI: 4291654 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 08.09.2026 | 15,600 |
| Contract object: tub premo dn 1000 x 5,2m | ||||||
| DA41113166 | COMUNA BUCES CUI: 4374202 | SW UMWELTTECHNIK ROMANIA SRL CUI: 14019933 | furnizare | 44114220-0 | 08.09.2026 | 7,318 |
| Contract object: furnizare tuburi din beton armat | ||||||
| DA41094283 | ORASUL MILISAUTI CUI: 4326973 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 02.09.2026 | 12,000 |
| Contract object: tub dn 1000 x 5,2m | ||||||
| DA41078424 | COMUNA ILISESTI CUI: 4326930 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 31.08.2026 | 27,000 |
| Contract object: tuburi de beton armat dn 400 x 5m | ||||||
| DA41048780 | COMUNA POGANA CUI: 3552069 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 25.08.2026 | 11,564 |
| Contract object: tuburi armate diametru 500 cu 5 m | ||||||
| DA41004479 | COMUNA PARTESTII DE JOS CUI: 4441182 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 17.08.2026 | 48,000 |
| Contract object: tuburi de beton armat premo de 1500 | ||||||
| DA40981853 | APAVITAL SA CUI: 1959768 | SPIROCA SA CUI: 1974920 | furnizare | 44114220-0 | 12.08.2026 | 33,010 |
| Contract object: tub prefabricat din beton armat, cu 2 plase sudate de 5mm,cu urechi de prindere 800x500mm | ||||||
| DA40920370 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | furnizare | 44114220-0 | 31.07.2026 | 2,800 |
| Contract object: achizitionare tub din beton armat 1000 mm diametru | ||||||
| DA40915488 | COMUNA MUSATESTI CUI: 4318318 | ROMAPCO SRL CUI: 15694288 | furnizare | 44114220-0 | 31.07.2026 | 9,400 |
| Contract object: tuburi beton racorduri drumuri locale | ||||||
| DA40864904 | COMUNA ADUNATI CUI: 2843248 | AGROMAR TUR SRL CUI: 16619527 | furnizare | 44114220-0 | 22.07.2026 | 18,000 |
| Contract object: tuburi din beton armat tip premo cu lungimea de 5 metri | ||||||
| DA40802224 | EDILITARA PUBLIC SA CUI: 27295841 | MACOFIL SA CUI: 2157789 | furnizare | 44114220-0 | 10.07.2026 | 6,000 |
| Contract object: tub armat - cep si mufa d=500 l=2,5 m | ||||||
| DA40796493 | COMUNA SANGER CUI: 5669333 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 09.07.2026 | 30,600 |
| Contract object: achizitie directa | ||||||
| DA40785821 | ORASUL SLANIC MOLDOVA CUI: 4278442 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 08.07.2026 | 16,000 |
| Contract object: tuburi de beton armat 1500 pentru primaria orasului slanic moldova | ||||||
| DA40722869 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44114220-0 | 29.06.2026 | 92,500 |
| Contract object: pachet element conic camin sh 300 | ||||||
| DA40709103 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | furnizare | 44114220-0 | 25.06.2026 | 13,400 |
| Contract object: tuburi beton | ||||||
| DA40692555 | COMUNA PATRAUTI CUI: 4244318 | RINO PROFIL SRL CUI: 29652002 | furnizare | 44114220-0 | 24.06.2026 | 3,600 |
| Contract object: tub beton dn 800 x50h si tub beton dn 800 | ||||||
| DA40657528 | COMUNA BECICHERECU MIC CUI: 4691685 | SW UMWELTTECHNIK ROMANIA SRL CUI: 14019933 | furnizare | 44114220-0 | 19.06.2026 | 16,140 |
| Contract object: furnizare tuburi din beton armat 43 buc pe baza de comanda | ||||||
| DA40654352 | COMUNA HOMOCEA CUI: 4350688 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | furnizare | 44114220-0 | 18.06.2026 | 12,125 |
| Contract object: tub beton armat tj800/2500 | ||||||
| DA40635384 | COMUNA JOSENII BARGAULUI CUI: 4347429 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 16.06.2026 | 20,800 |
| Contract object: furnizare tuburi second prefabricate din beton necesare reparari strazilor si a drumurilor agricole | ||||||
| DA40606478 | ORASUL IERNUT CUI: 5584644 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 11.06.2026 | 11,400 |
| Contract object: tuburi beton armat dn 400x5000 mm si dn 800x5000mm (cu transport inclus) | ||||||
| DA40606023 | ORASUL DRAGOMIRESTI CUI: 3627560 | DMC ADECRIS SRL CUI: 33691140 | furnizare | 44114220-0 | 11.06.2026 | 18,000 |
| Contract object: tuburi pluviale | ||||||
| DA40554847 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | TRIVALENT SRL CUI: 6493234 | furnizare | 44114220-0 | 05.06.2026 | 9,380 |
| Contract object: furnizare tub nearmat fi 350x6000 | ||||||
| DA40544599 | APA-CTTA SA CUI: 1755482 | WINTER COM SRL CUI: 7702347 | furnizare | 44114220-0 | 03.06.2026 | 49,613 |
| Contract object: pachet baze camin si capace | ||||||
- 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