| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299389 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | DEDEMAN SRL CUI: 2816464 | furnizare | 44161200-8 | 30.09.2026 | 550 |
| Contract object: pachet diverse articole canalizare | ||||||
| DA41280794 | AEROCLUBUL ROMANIEI CUI: 4266944 | SITERMA SRL CUI: 13103431 | furnizare | 44161200-8 | 28.09.2026 | 1,901 |
| Contract object: decolmatat instalatie canalizare | ||||||
| DA41233254 | COMUNA POIENI CUI: 5979229 | DAVS SRL CUI: 17884530 | furnizare | 44161200-8 | 22.09.2026 | 1,736 |
| Contract object: fosa septica 2000l | ||||||
| DA41222734 | SERVICII CLSALISTE SRL CUI: 17181335 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 44161200-8 | 21.09.2026 | 200 |
| Contract object: cumparare directa | ||||||
| DA41155231 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PRO AS COMPANY SRL CUI: 15025518 | furnizare | 44161200-8 | 10.09.2026 | 183 |
| Contract object: pvc -tevi si fitinguri/ | ||||||
| DA41080686 | APA CANAL SIBIU SA CUI: 2684940 | SW UMWELTTECHNIK ROMANIA SRL CUI: 14019933 | furnizare | 44161200-8 | 02.09.2026 | 31,183 |
| Contract object: elemente de camin din beton | ||||||
| DA41078775 | SERVICII CLSALISTE SRL CUI: 17181335 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 44161200-8 | 01.09.2026 | 600 |
| Contract object: cumparare directa | ||||||
| DA41051381 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44161200-8 | 28.08.2026 | 15,492 |
| Contract object: canalizari de apa din pvc | ||||||
| DA41021730 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DOSAMIF SRL CUI: 11006807 | furnizare | 44161200-8 | 20.08.2026 | 574 |
| Contract object: pvc -tevi si fitinguri/ | ||||||
| DA41016683 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44161200-8 | 19.08.2026 | 12 |
| Contract object: sifon flexibil cu ventil | ||||||
| DA41015757 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44161200-8 | 19.08.2026 | 12 |
| Contract object: sifon flexibil cu ventil | ||||||
| DA40968815 | APAVIL SA CUI: 16468149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44161200-8 | 12.08.2026 | 4,195 |
| Contract object: pachet materiale canalizare | ||||||
| DA40979734 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 44161200-8 | 12.08.2026 | 10 |
| Contract object: pvc - tevi si fitinguri | ||||||
| DA40969727 | COMUNA BRODINA CUI: 4535635 | CON INDUSTRY SRL CUI: 36295638 | lucrari | 44161200-8 | 11.08.2026 | 160,921 |
| Contract object: asigurare utilitti (alimentare cu apa si canalizare menajer) pentru locuinte nzeb brodina | ||||||
| DA40896082 | MUNICIPIU DRAGASANI CUI: 2573829 | SITERMA SRL CUI: 13103431 | lucrari | 44161200-8 | 28.07.2026 | 80,992 |
| Contract object: ridicare guri de canal str. podul pescenei si str. zarneni | ||||||
| DA40883223 | APA CANAL SIBIU SA CUI: 2684940 | SW UMWELTTECHNIK ROMANIA SRL CUI: 14019933 | furnizare | 44161200-8 | 27.07.2026 | 47,896 |
| Contract object: furnizare guri de scurgere si inele de aducere la cota | ||||||
| DA40856512 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 44161200-8 | 24.07.2026 | 372 |
| Contract object: produse sanitare 1 | ||||||
| DA40831075 | ORAS BUFTEA CUI: 4434029 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 44161200-8 | 16.07.2026 | 48,238 |
| Contract object: bransament alimentare cu apa si racordare canalizare | ||||||
| DA40783102 | COMUNA ZADARENI CUI: 16343200 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44161200-8 | 08.07.2026 | 1,216 |
| Contract object: teava pvc sn4 d=160 l=4000 | ||||||
| DA40756286 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | servicii | 44161200-8 | 08.07.2026 | 3,360 |
| Contract object: desfundat canalizare | ||||||
| DA40764299 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TEHNO WORLD SRL CUI: 15231305 | furnizare | 44161200-8 | 07.07.2026 | 90,061 |
| Contract object: teava pvc multistrat cu mufa si garnitura sn8 d 400*7.8 l= 6.0 m tw | ||||||
| DA40769851 | MUNICIPIU DRAGASANI CUI: 2573829 | SITERMA SRL CUI: 13103431 | servicii | 44161200-8 | 07.07.2026 | 81,402 |
| Contract object: extindere retea canalizare si proiectare | ||||||
| DA40752693 | UNITATEA MILITARA NR01394 CUI: 5051862 | SANIMET COM SRL CUI: 18714371 | furnizare | 44161200-8 | 03.07.2026 | 385 |
| Contract object: achizitie pachet scule de mana | ||||||
| DA40738715 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CONS INST DRILEA SRL CUI: 23910307 | furnizare | 44161200-8 | 03.07.2026 | 5,500 |
| Contract object: canalizari de apa | ||||||
| DA40728901 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 44161200-8 | 30.06.2026 | 393 |
| Contract object: pvc - tevi si fitinguri | ||||||
- 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