| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253985 | COMUNA VALEA IERII CUI: 5562115 | DEDEMAN SRL CUI: 2816464 | furnizare | 44131000-7 | 24.09.2026 | 2,098 |
| Contract object: fosa septica ecologica | ||||||
| DA41199571 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EMTAL ENERGY SRL CUI: 29974270 | furnizare | 44131000-7 | 17.09.2026 | 2,107 |
| Contract object: 22261, placa terminala ln 400, cu scurgere dn 200, zincata (bgz-s), cu suruburi de doua ori pt. bg h | ||||||
| DA41181348 | COMUNA BUTURUGENI CUI: 5519603 | NIKMAR CIOBANU SRL CUI: 40079039 | furnizare | 44131000-7 | 15.09.2026 | 4,790 |
| Contract object: fosa septica | ||||||
| DA41133583 | UNITATEA MILITARA 02472 CUI: 4221039 | GREEN MAGIC HOUSE CONSTRUCT SRL CUI: 34234332 | furnizare | 44131000-7 | 10.09.2026 | 61,893 |
| Contract object: fosa septica (2 complete) - cf adv1544709 | ||||||
| DA41102310 | COMUNA SANSIMION CUI: 4245909 | CUSTOM TANKS SRL CUI: 37804578 | furnizare | 44131000-7 | 03.09.2026 | 47,107 |
| Contract object: rezervor subteran 60 mc | ||||||
| DA40977821 | COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 | DEDEMAN SRL CUI: 2816464 | furnizare | 44131000-7 | 12.08.2026 | 323 |
| Contract object: pachet kit camin scurg burlan | ||||||
| DA40912643 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 44131000-7 | 30.07.2026 | 62,100 |
| Contract object: materiale activ necesare pt mentenanta , reperatii canalizare | ||||||
| DA40910893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | EVRONIC UTIL SRL CUI: 43728904 | furnizare | 44131000-7 | 30.07.2026 | 20,661 |
| Contract object: achizitie/montare fosa septica la cabr fundu moldovei | ||||||
| DA40641987 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 44131000-7 | 17.06.2026 | 46,900 |
| Contract object: df7177/ sdr / df5686 e/fosa biorotor | ||||||
| DA40542236 | COMUNA CASCIOARELE CUI: 3796802 | BREBU INSTAL SRL CUI: 52354248 | furnizare | 44131000-7 | 03.06.2026 | 7,000 |
| Contract object: fosa septica ecologica 3000 litri cu instalatie canalizare, sistem drenaj si instalare | ||||||
| DA40439557 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EMTAL ENERGY SRL CUI: 29974270 | furnizare | 44131000-7 | 21.05.2026 | 52,810 |
| Contract object: element de descarcare pentru rigola cu fanta | ||||||
| DA40243320 | COMPANIA DE APA ORADEA SA CUI: 54760 | KNORIMPEX SRL CUI: 3458879 | furnizare | 44131000-7 | 24.04.2026 | 440 |
| Contract object: baza camin fi 1000/1 m/ 7 cm | ||||||
| DA40083433 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 44131000-7 | 26.03.2026 | 63,532 |
| Contract object: pachet materiale pentru lucrarea de pe strada pictor traian goga | ||||||
| DA39900035 | COMPANIA DE APA ORADEA SA CUI: 54760 | PIPELIFE ROMANIA SRL CUI: 8743892 | furnizare | 44131000-7 | 26.02.2026 | 83,290 |
| Contract object: materiale necesare pentru inlocuire retea de canalizare menajera pe str. calugareni v1-v4 oradea | ||||||
| DA39479779 | COMPANIA DE APA ORADEA SA CUI: 54760 | PIPELIFE ROMANIA SRL CUI: 8743892 | furnizare | 44131000-7 | 09.12.2025 | 12,920 |
| Contract object: pachet materiale-sector canal | ||||||
| DA39167502 | COMUNA LELEASCA CUI: 5139825 | NEL TERRA CONSTRUCT SRL CUI: 46987776 | furnizare | 44131000-7 | 29.10.2025 | 13,000 |
| Contract object: procurare si montare fosa septica- 5000 l | ||||||
| DA38783600 | APAVITAL SA CUI: 1959768 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44131000-7 | 02.09.2025 | 2,352 |
| Contract object: fosa septica 2000 3/5 le | ||||||
| DA38765496 | COMPANIA DE APA ORADEA SA CUI: 54760 | PIPELIFE ROMANIA SRL CUI: 8743892 | furnizare | 44131000-7 | 29.08.2025 | 41,137 |
| Contract object: extindere retea canalizare menajera str. radu greceanu dn79 oradea-nojorod | ||||||
| DA38349320 | COMPANIA DE APA ORADEA SA CUI: 54760 | GEORGIA GRUP MIHAI SRL CUI: 4705608 | furnizare | 44131000-7 | 17.06.2025 | 2,733 |
| Contract object: extindere retea de canalizare menajer str apateului oradea _ sector canal | ||||||
| DA37894158 | COMUNA LUNCAVITA CUI: 4508576 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44131000-7 | 11.04.2025 | 1,429 |
| Contract object: pompa submer.cu tocator | ||||||
| DA37604621 | COMPANIA DE APA ORADEA SA CUI: 54760 | PIPELIFE ROMANIA SRL CUI: 8743892 | furnizare | 44131000-7 | 06.03.2025 | 3,000 |
| Contract object: baza camin pp pro1000/400/315/315 0-180-270 h=1.0m plv ct | ||||||
| DA37187072 | COMUNA GLODENI CUI: 4322734 | MULTI PROD IMPEX SRL CUI: 1261713 | furnizare | 44131000-7 | 20.12.2024 | 600 |
| Contract object: inel fantana | ||||||
| DA37230840 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 44131000-7 | 19.12.2024 | 12,747 |
| Contract object: pachet contract 48047 | ||||||
| DA37154528 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 44131000-7 | 11.12.2024 | 1,600 |
| Contract object: servicii vidanjare | ||||||
| DA37149680 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 44131000-7 | 10.12.2024 | 103,475 |
| Contract object: pachet materiale pentru inlocuirea retelei de canalizare galileo galilei | ||||||
- 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