| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302903 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | CSENDI SRL CUI: 17701993 | furnizare | 44115200-1 | 30.09.2026 | 702 |
| Contract object: materiale instalatie de apa | ||||||
| DA41299830 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115200-1 | 30.09.2026 | 13 |
| Contract object: mufa, perlator srtfc cluj revizia jibou | ||||||
| DA41300066 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115200-1 | 30.09.2026 | 261 |
| Contract object: set fixare boiler, diblu, surub, robinet, set fixare wc srtfc cluj revizia jibou | ||||||
| DA41300336 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115200-1 | 30.09.2026 | 115 |
| Contract object: teava, cot, clema, piesa capat, ocolire ppr, ramificatie, reductie, srtfc cluj revizia jibou | ||||||
| DA41301396 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | ITS GROUP SRL CUI: 15344371 | furnizare | 44115200-1 | 30.09.2026 | 5,828 |
| Contract object: pachet piese pentru reparatii si intretinere retele de apa | ||||||
| DA41300854 | COMUNA RASTOLITA CUI: 4578032 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 30.09.2026 | 5,366 |
| Contract object: pachet materiale de instalatii | ||||||
| DA41297441 | SPITALUL ORASENESC BALS CUI: 4394846 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 44115200-1 | 30.09.2026 | 4,636 |
| Contract object: materiale pentru instalatii de apa si caldura | ||||||
| DA41283378 | COMUNA POPESTI CUI: 2541126 | VILFOREST SRL CUI: 12617485 | furnizare | 44115200-1 | 30.09.2026 | 411 |
| Contract object: materiale pentru bransari la reteaua de apa pt com popesti jud valcea | ||||||
| DA41295552 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | ARABESQUE SRL CUI: 5340801 | furnizare | 44115200-1 | 30.09.2026 | 470 |
| Contract object: vas de expansiune rotund, capacitate 80 l, presiune maxima 8 bar, racord 1,membrana fixa, cu suport | ||||||
| DA41290642 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44115200-1 | 30.09.2026 | 150 |
| Contract object: pachet instalatii- srtfc cluj-depoul satu mare | ||||||
| DA41285856 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 29.09.2026 | 1,809 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41292870 | GOSCOM SA CUI: 10138656 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 29.09.2026 | 2,440 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41291421 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44115200-1 | 29.09.2026 | 18 |
| Contract object: set coliere | ||||||
| DA41291581 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PETINSTAL SRL CUI: 22004062 | furnizare | 44115200-1 | 29.09.2026 | 7,011 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41290179 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44115200-1 | 29.09.2026 | 4,339 |
| Contract object: achizitionare centrala termica | ||||||
| DA41276461 | TERMOFICARE NAPOCA SA CUI: 201330 | POLTERGEIST SRL CUI: 11152462 | furnizare | 44115200-1 | 29.09.2026 | 585 |
| Contract object: piese pentru instalatii | ||||||
| DA41289862 | TARLUNGENI SERVICII APE SRL CUI: 36920906 | INDUSTRIAL PLAST SRL CUI: 8523072 | furnizare | 44115200-1 | 29.09.2026 | 3,028 |
| Contract object: materiale instalatie apa | ||||||
| DA41290802 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44115200-1 | 29.09.2026 | 7,868 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA41280612 | COMUNA GHEORGHE DOJA CUI: 4436860 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 29.09.2026 | 3,512 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire - scoala leordeni | ||||||
| DA41290849 | COMUNA FRANCESTI CUI: 2541100 | VILFOREST SRL CUI: 12617485 | furnizare | 44115200-1 | 29.09.2026 | 9,517 |
| Contract object: materiale pentru bransari la reteaua de apa | ||||||
| DA41289287 | COMUNA CUCI CUI: 5669341 | POLI IZO CONSTRUCT SRL CUI: 17489344 | furnizare | 44115200-1 | 29.09.2026 | 104 |
| Contract object: materiale intretinere scoala gimnaziala cuci | ||||||
| DA41258616 | COMUNA NAIDAS CUI: 3227521 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44115200-1 | 29.09.2026 | 1,153 |
| Contract object: echipament si accesorii retea alimentare cu apa si canalizare - hidrant - uat comuna naidas | ||||||
| DA41288553 | ORASUL VLAHITA CUI: 4245224 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 29.09.2026 | 3,266 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41288369 | ORASUL VLAHITA CUI: 4245224 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115200-1 | 29.09.2026 | 126 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA41287012 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44115200-1 | 29.09.2026 | 3,969 |
| Contract object: materiale instalatii apa canalizare | ||||||
- 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