| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295786 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44134000-8 | 30.09.2026 | 124 |
| Contract object: curba canal pvc 45gr d160 | ||||||
| DA41268197 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44134000-8 | 25.09.2026 | 983 |
| Contract object: cot waterkit injectat 90 dn 160 pe 100 sdr17 | ||||||
| DA41262303 | COMUNA CORDUN CUI: 2613680 | DEDEMAN SRL CUI: 2816464 | furnizare | 44134000-8 | 24.09.2026 | 306 |
| Contract object: cot pvc 250x45 cu inel | ||||||
| DA41246989 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44134000-8 | 24.09.2026 | 12 |
| Contract object: cot ppr 32/90 | ||||||
| DA41248830 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44134000-8 | 23.09.2026 | 3,590 |
| Contract object: cot waterkit compresiune dn 110 x4 fe | ||||||
| DA41249274 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44134000-8 | 23.09.2026 | 4,196 |
| Contract object: reductie electrofuziune pehd dn 160 - 110 | ||||||
| DA41250102 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44134000-8 | 23.09.2026 | 6,382 |
| Contract object: cot 45 electrofuziune dn 160 | ||||||
| DA41238557 | ORASUL BALS CUI: 4286437 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44134000-8 | 22.09.2026 | 2 |
| Contract object: cot pvc | ||||||
| DA41228249 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44134000-8 | 21.09.2026 | 247 |
| Contract object: curba canal pvc 45gr d160 | ||||||
| DA41193186 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44134000-8 | 21.09.2026 | 2,422 |
| Contract object: coturi-conform oferta | ||||||
| DA41209139 | APA-CANAL ILFOV SA CUI: 25709173 | AMP GRUP SRL CUI: 23207235 | furnizare | 44134000-8 | 18.09.2026 | 283 |
| Contract object: cot rap d32 | ||||||
| DA41208946 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 44134000-8 | 18.09.2026 | 834 |
| Contract object: pachet coturi si racorduri pp | ||||||
| DA41202964 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44134000-8 | 17.09.2026 | 1,398 |
| Contract object: coturi conform oferta | ||||||
| DA41199071 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44134000-8 | 17.09.2026 | 24 |
| Contract object: cot wc flexibil a97 | ||||||
| DA41195419 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 44134000-8 | 16.09.2026 | 703 |
| Contract object: pachet coturi si racorduri | ||||||
| DA41184052 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44134000-8 | 15.09.2026 | 1,624 |
| Contract object: cot ol tras dn 168 | ||||||
| DA41186003 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44134000-8 | 15.09.2026 | 2,785 |
| Contract object: mufa waterkit compres. dn 25 | ||||||
| DA41186088 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44134000-8 | 15.09.2026 | 7,377 |
| Contract object: cot waterkit compresiune dn 25 x 3/4 fi | ||||||
| DA41187610 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TEHNOROM SRL CUI: 14362183 | furnizare | 44134000-8 | 15.09.2026 | 1,920 |
| Contract object: pachet produse din otel | ||||||
| DA41178310 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44134000-8 | 15.09.2026 | 17 |
| Contract object: cot 50*87 garnit | ||||||
| DA41173571 | ORASUL BUHUSI CUI: 4535953 | RED INSTAL TEHNIC SRL CUI: 45036748 | furnizare | 44134000-8 | 14.09.2026 | 140 |
| Contract object: pachet materiale pentru instalatia sanitara bloc anl | ||||||
| DA41170024 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44134000-8 | 14.09.2026 | 2,459 |
| Contract object: mufa gebo 3/4 nr.2 | ||||||
| DA41157700 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 44134000-8 | 11.09.2026 | 124 |
| Contract object: cot racord vas expansiune menarini | ||||||
| DA41167179 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44134000-8 | 11.09.2026 | 6,739 |
| Contract object: dop fonta/zn dn. 3/4 | ||||||
| DA41105733 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44134000-8 | 03.09.2026 | 575 |
| Contract object: materiale reparatii | ||||||
- 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