| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300856 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | CRINUL ALB SRL CUI: 1441854 | servicii | 44160000-9 | 30.09.2026 | 336 |
| Contract object: pachet instalatii sanitare | ||||||
| DA41295782 | COLEGIUL NVKARPEN CUI: 4278310 | VASION SRL CUI: 992154 | furnizare | 44160000-9 | 30.09.2026 | 94 |
| Contract object: ciment romcim plus 42.5r 20kg (80 buc/pal) | ||||||
| DA41300480 | COMUNA SAGEATA CUI: 4154266 | TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 | furnizare | 44160000-9 | 30.09.2026 | 9,855 |
| Contract object: teava corugata/riflata hdpe sn8 dext339/dint 300mm 6m | ||||||
| DA41298159 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44160000-9 | 30.09.2026 | 437 |
| Contract object: diverse articole - 85.9 | ||||||
| DA41296304 | COMUNA GARBOU CUI: 4291654 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 30.09.2026 | 7,000 |
| Contract object: tuburi de beton armat premo dn 600 5.20 m | ||||||
| DA41276676 | COMUNA MARCA CUI: 4291948 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44160000-9 | 30.09.2026 | 30,347 |
| Contract object: teava otel 219x5 | ||||||
| DA41296834 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 44160000-9 | 30.09.2026 | 1,459 |
| Contract object: materiale instalatii | ||||||
| DA41296458 | HIDRO PRAHOVA SA CUI: 16826034 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 30.09.2026 | 4,200 |
| Contract object: coliere reparatie inox | ||||||
| DA41296050 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 296 |
| Contract object: tub pvc mstrat d125x3,7 sn8 l1m | ||||||
| DA41295902 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 809 |
| Contract object: tub pvc mstrat d110x3,4 sn8 l1m | ||||||
| DA41295885 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 587 |
| Contract object: tub pvc mstrat d160x4,7 sn8 l3m | ||||||
| DA41295847 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 417 |
| Contract object: tub pvc mstrat d160x4,7 sn8 l2m | ||||||
| DA41295867 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 238 |
| Contract object: tub pvc mstrat d160x4,7 sn8 l1m | ||||||
| DA41295744 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44160000-9 | 30.09.2026 | 385 |
| Contract object: tub apa pe100 d25x2,0 pn10 sdr17 200m | ||||||
| DA41293413 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 30.09.2026 | 3,506 |
| Contract object: pachet teava si fitinguri | ||||||
| DA41290013 | SALPITFLOR GREEN SA CUI: 27393335 | CRONOS SRL CUI: 10354021 | furnizare | 44160000-9 | 29.09.2026 | 1,800 |
| Contract object: conducta apa d25 pn10 | ||||||
| DA41291512 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44160000-9 | 29.09.2026 | 2,074 |
| Contract object: teava inox 1 1/2 - 48.3x3mm | ||||||
| DA41288228 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | MIZOL COM SRL CUI: 25540731 | furnizare | 44160000-9 | 29.09.2026 | 517 |
| Contract object: materiale de constructii | ||||||
| DA41279812 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44160000-9 | 29.09.2026 | 1,539 |
| Contract object: conducte , teverie, tevi | ||||||
| DA41285862 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 29.09.2026 | 8,778 |
| Contract object: pachet teava corugata din peid sn8 od400 | ||||||
| DA41274365 | COMUNA BICAZ-CHEI CUI: 2614406 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 29.09.2026 | 1,629 |
| Contract object: teava corugata din peid sn8 id600 | ||||||
| DA41277480 | SERVICII PUBLICE SA CUI: 22618640 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44160000-9 | 28.09.2026 | 11,073 |
| Contract object: pachet fitinguri si teava | ||||||
| DA41266095 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | CRONOS IMPERIAL GOLD SRL CUI: 40183683 | furnizare | 44160000-9 | 28.09.2026 | 60,000 |
| Contract object: tub azbociment | ||||||
| DA41279073 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | BORSA COM SRL CUI: 7090701 | furnizare | 44160000-9 | 28.09.2026 | 2,559 |
| Contract object: pachet instalatii | ||||||
| DA41278626 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | BORSA COM SRL CUI: 7090701 | furnizare | 44160000-9 | 28.09.2026 | 992 |
| Contract object: pachet furtun 3/4 | ||||||
- 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