| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302559 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 44161000-6 | 30.09.2026 | 1,438 |
| Contract object: teava polietilena | ||||||
| DA41293386 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 44161000-6 | 29.09.2026 | 922 |
| Contract object: pachet materiale sanitare | ||||||
| DA41258915 | COMUNA CRISTOLT CUI: 4291638 | MULTICOM SRL CUI: 3247219 | furnizare | 44161000-6 | 24.09.2026 | 2,198 |
| Contract object: 4 tuburi | ||||||
| DA41229122 | COMUNA BRODINA CUI: 4535635 | TUCALEXANDER CONSTRUCT SRL CUI: 42352398 | furnizare | 44161000-6 | 21.09.2026 | 159 |
| Contract object: conducta apa 32mm 10 bari | ||||||
| DA41151789 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 44161000-6 | 10.09.2026 | 348 |
| Contract object: conducta injectie dacia duster | ||||||
| DA41152093 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44161000-6 | 10.09.2026 | 10,800 |
| Contract object: tuburi beton 800 diametrul interior, lungime 5200 | ||||||
| DA41145510 | COMUNA GRANICESTI CUI: 4441280 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44161000-6 | 10.09.2026 | 480 |
| Contract object: teava gaz pe100 d32 sdr11 c100ml | ||||||
| DA41115365 | APA-CTTA SA CUI: 1755482 | WINTER COM SRL CUI: 7702347 | furnizare | 44161000-6 | 04.09.2026 | 42,300 |
| Contract object: teava polietilena dn 250 pn20 | ||||||
| DA41080235 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44161000-6 | 31.08.2026 | 987 |
| Contract object: conducta retur ulei ra 16111 / 306 df 6604 | ||||||
| DA40987171 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44161000-6 | 14.08.2026 | 1,098 |
| Contract object: conducta frana 5 m ra 15223 / 293 df 15657 | ||||||
| DA40945944 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 44161000-6 | 05.08.2026 | 37,355 |
| Contract object: pachet teava ef | ||||||
| DA40925830 | CT BUS SA CUI: 1883902 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 44161000-6 | 03.08.2026 | 1,850 |
| Contract object: r13384/31.07.2026 - conducta retur motorina | ||||||
| DA40913168 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44161000-6 | 31.07.2026 | 549 |
| Contract object: conducta frana 5 m ra 14302 / 261 df 14836 | ||||||
| DA40916170 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 44161000-6 | 31.07.2026 | 824 |
| Contract object: furnizare conducta alimentare | ||||||
| DA40904765 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44161000-6 | 29.07.2026 | 3,928 |
| Contract object: tub pvc mstrat d250x7,3 sn8 l6m | ||||||
| DA40899726 | COMUNA SALISTEA CUI: 4562001 | WINTER COM SRL CUI: 7702347 | furnizare | 44161000-6 | 28.07.2026 | 120 |
| Contract object: teava corugata construire acces parcare autovehicule 3m | ||||||
| DA40878803 | COMUNA SALARD CUI: 4641318 | PIPELIFE ROMANIA SRL CUI: 8743892 | furnizare | 44161000-6 | 23.07.2026 | 4,116 |
| Contract object: cond pe corugat sn4 od250 6m | ||||||
| DA40806468 | COMUNA SANGER CUI: 5669333 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44161000-6 | 13.07.2026 | 5,200 |
| Contract object: achizitie directa | ||||||
| DA40762798 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | ECO MET STIL SRL CUI: 52584565 | furnizare | 44161000-6 | 06.07.2026 | 16,830 |
| Contract object: teava 245x10, sectionata longitudinal - reabilitare si reparatie pod palanca - biserica veche | ||||||
| DA40727785 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44161000-6 | 30.06.2026 | 1,128 |
| Contract object: 4897114 conducta comb ra 11897 / 226 df 2164 / 12476 | ||||||
| DA40709096 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | furnizare | 44161000-6 | 26.06.2026 | 744 |
| Contract object: kit deflector transparent ac universal unitate interna cu sistem de fixare | ||||||
| DA40695468 | COMUNA BABANA CUI: 4543980 | ELECTRO-MOTOR SRL CUI: 3114050 | furnizare | 44161000-6 | 25.06.2026 | 8,198 |
| Contract object: tub phd fi 90 pn16 | ||||||
| DA40669351 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ALEVA UNIVERSAL SRL CUI: 22038561 | furnizare | 44161000-6 | 22.06.2026 | 548 |
| Contract object: furnizare conducta combustibil | ||||||
| DA40670916 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 44161000-6 | 19.06.2026 | 99,792 |
| Contract object: pachet materiale | ||||||
| DA40648994 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ARABESQUE SRL CUI: 5340801 | furnizare | 44161000-6 | 18.06.2026 | 599 |
| Contract object: teava scurgere d 200 d 110 | ||||||
- 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