| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302883 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44115210-4 | 30.09.2026 | 2,784 |
| Contract object: materiale pentru inst. sanitara si baie. | ||||||
| DA41264705 | MUNICIPIUL DEVA CUI: 4374393 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44115210-4 | 30.09.2026 | 1,230 |
| Contract object: materiale pentru instalatii | ||||||
| DA41303142 | SEPSI T-EPTO SRL CUI: 39716308 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 30.09.2026 | 144 |
| Contract object: materiale instalatii | ||||||
| DA41303375 | APA TARNAVEI MARI SA CUI: 19502679 | ELISABETSTADT SRL CUI: 43552939 | furnizare | 44115210-4 | 30.09.2026 | 435 |
| Contract object: pachet produse instalatii | ||||||
| DA41301449 | APA CANAL NORD VEST SA CUI: 27221372 | TRIPLAST SRL CUI: 14516495 | furnizare | 44115210-4 | 30.09.2026 | 4,715 |
| Contract object: camin apometru d500 h100 pdcef si t cu capac pe + izolatie 3 cm | ||||||
| DA41300207 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44115210-4 | 30.09.2026 | 682 |
| Contract object: materiale de instalatii si canalizare. | ||||||
| DA41300857 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 30.09.2026 | 180 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41299075 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 30.09.2026 | 1,054 |
| Contract object: rigola plastic | ||||||
| DA41290191 | COMUNA LUNCA CUI: 4578008 | ALEV INTERIORS SRL CUI: 33291852 | furnizare | 44115210-4 | 30.09.2026 | 179 |
| Contract object: achizitie materiale pentru instalatii de apa (robineti, racorduri, sfoara etansare), com. lunca | ||||||
| DA41293523 | HARVIZ SA CUI: 24499588 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 44115210-4 | 30.09.2026 | 2,345 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41295686 | COMUNA PREUTESTI CUI: 5645490 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 30.09.2026 | 744 |
| Contract object: materiale instalatie | ||||||
| DA41288537 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 30.09.2026 | 428 |
| Contract object: prod intretinere | ||||||
| DA41263940 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 30.09.2026 | 1,082 |
| Contract object: materiale instalatii | ||||||
| DA41287635 | MUNICIPIU DRAGASANI CUI: 2573829 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 30.09.2026 | 1,006 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41289756 | COMPANIA DE APA OLT SA CUI: 21307548 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 29.09.2026 | 744 |
| Contract object: achizitie teava pehd | ||||||
| DA41282019 | LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44115210-4 | 29.09.2026 | 889 |
| Contract object: materiale pt instalatii de apa si canalizare | ||||||
| DA41292131 | ORASUL DARABANI CUI: 3372017 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 29.09.2026 | 1,606 |
| Contract object: retele subterane de apa si iluminat in str 1 decembrie,eon | ||||||
| DA41292354 | APA TARNAVEI MARI SA CUI: 19502679 | CAROSIB SRL CUI: 26037810 | furnizare | 44115210-4 | 29.09.2026 | 1,795 |
| Contract object: materiale instalatii | ||||||
| DA41292392 | APA TARNAVEI MARI SA CUI: 19502679 | CAROSIB SRL CUI: 26037810 | furnizare | 44115210-4 | 29.09.2026 | 1,553 |
| Contract object: materiale instalatii | ||||||
| DA41292328 | APA TARNAVEI MARI SA CUI: 19502679 | CAROSIB SRL CUI: 26037810 | furnizare | 44115210-4 | 29.09.2026 | 830 |
| Contract object: materiale instalatii | ||||||
| DA41291577 | COMUNA STULPICANI CUI: 4326728 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44115210-4 | 29.09.2026 | 1,240 |
| Contract object: materiale instalatii retea apa | ||||||
| DA41291269 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44115210-4 | 29.09.2026 | 353 |
| Contract object: diferite materiale canalizare ref 28086 | ||||||
| DA41289347 | MENZA SRL CUI: 47783197 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44115210-4 | 29.09.2026 | 2,488 |
| Contract object: alte materiale consumabila | ||||||
| DA41270021 | COMPANIA DE APA ARIES SA CUI: 20330054 | HIDRONIC SRL CUI: 24829074 | furnizare | 44115210-4 | 29.09.2026 | 1,253 |
| Contract object: colector inox alimentar | ||||||
| DA41270059 | COMPANIA DE APA ARIES SA CUI: 20330054 | HIDRONIC SRL CUI: 24829074 | furnizare | 44115210-4 | 29.09.2026 | 8,773 |
| Contract object: colector inox alimentar | ||||||
- 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