| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281575 | PAROHIA ORTODOXA ROMANA VALEA BRAD CUI: 7466114 | UNICAL GAZ SRL CUI: 4169313 | furnizare | 44115220-7 | 28.09.2026 | 21,345 |
| Contract object: centrala termica cu accesorii de montaj | ||||||
| DA41272735 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | LUCOM MASTERS SRL CUI: 21308284 | furnizare | 44115220-7 | 28.09.2026 | 6,200 |
| Contract object: peleti a1 15kg/sac 66saci /palet | ||||||
| DA41251240 | COMUNA GHERTA MICA CUI: 3896917 | PROMIRA ART SRL CUI: 32573030 | furnizare | 44115220-7 | 24.09.2026 | 26,432 |
| Contract object: peleti din lemn | ||||||
| DA41230968 | SPITALUL ORASENESC HOREZU CUI: 2541266 | ADERACOM SRL CUI: 15706234 | furnizare | 44115220-7 | 22.09.2026 | 3,062 |
| Contract object: materiale instalatii incalzire | ||||||
| DA41213837 | COMUNA JEBEL CUI: 5238993 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115220-7 | 18.09.2026 | 6,248 |
| Contract object: materiale de incalzire (rev.2) | ||||||
| DA41208080 | HIDRO PRAHOVA SA CUI: 16826034 | FLUIERASUL CODRILOR SRL CUI: 33989929 | furnizare | 44115220-7 | 17.09.2026 | 6,486 |
| Contract object: lemn pentru foc | ||||||
| DA41170651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | AMADEUS SRL CUI: 17203212 | furnizare | 44115220-7 | 14.09.2026 | 2,980 |
| Contract object: rezistenta centrala omega 30,40 | ||||||
| DA41171050 | COMUNA BESTEPE CUI: 16363398 | LUXOR EXIM SRL CUI: 17298000 | furnizare | 44115220-7 | 14.09.2026 | 20,216 |
| Contract object: achizitie peleti | ||||||
| DA41154838 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44115220-7 | 10.09.2026 | 478 |
| Contract object: fitinguri din cupru pentru instalatii | ||||||
| DA41103838 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | KUBIK IMPORT EXPORT SRL CUI: 4147854 | furnizare | 44115220-7 | 03.09.2026 | 1,867 |
| Contract object: pachet materiale instalatii | ||||||
| DA41079590 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | MIREL & AURELIA SRL CUI: 19146849 | servicii | 44115220-7 | 03.09.2026 | 2,018 |
| Contract object: radiatoare otel +fitinguri instalatie | ||||||
| DA41082523 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115220-7 | 01.09.2026 | 23 |
| Contract object: cot pp 110 la 30gr | ||||||
| DA41082551 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115220-7 | 01.09.2026 | 3 |
| Contract object: cot pp 40 la 45 gr | ||||||
| DA41082577 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115220-7 | 01.09.2026 | 2 |
| Contract object: cot pp 40 la 87 gr | ||||||
| DA41082712 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115220-7 | 01.09.2026 | 7 |
| Contract object: ramificatie 110-50 45gr (pp) | ||||||
| DA41082775 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115220-7 | 01.09.2026 | 5 |
| Contract object: ramificatie 40-45gr (pp) | ||||||
| DA41083086 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115220-7 | 01.09.2026 | 141 |
| Contract object: robinet termostatat 1/2 nr.1 | ||||||
| DA41083205 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115220-7 | 01.09.2026 | 9 |
| Contract object: teava pp 40x1000 | ||||||
| DA41083238 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115220-7 | 01.09.2026 | 6 |
| Contract object: teava pp 40x500 | ||||||
| DA41049836 | COMUNA MOVILA BANULUI CUI: 4234039 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115220-7 | 25.08.2026 | 5,278 |
| Contract object: achizitie materiale instalatii incalzire centrala primarie | ||||||
| DA41049851 | COMUNA MOVILA BANULUI CUI: 4234039 | DENIROM 2000 SRL CUI: 13746003 | servicii | 44115220-7 | 25.08.2026 | 4,681 |
| Contract object: achizitie materiale instalatii incalzire gradinita limpezis | ||||||
| DA41044474 | SCOALA GIMNAZIALA NR2 CUI: 29134787 | DA CONSTANTIN SRL CUI: 15096055 | furnizare | 44115220-7 | 25.08.2026 | 715 |
| Contract object: radiator kermi 33k | ||||||
| DA41044824 | LICEUL GHEORGHE SURDU ORAS BREZOI JUDETUL VALCEA CUI: 2541940 | NIRIS IRIN SRL CUI: 52171291 | furnizare | 44115220-7 | 25.08.2026 | 27,720 |
| Contract object: pachet materaile de incalzire | ||||||
| DA40976373 | COMUNA RACOVITA CUI: 2541673 | PROFRIG IMPEX SRL CUI: 9856695 | furnizare | 44115220-7 | 12.08.2026 | 17,800 |
| Contract object: reconfigurare traseu distributie ag.termic la gradinita balota | ||||||
| DA40953256 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 44115220-7 | 06.08.2026 | 989 |
| Contract object: materiale instalatii | ||||||
- 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