| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215471 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44161500-1 | 18.09.2026 | 252 |
| Contract object: teava pe dn180 sdr17 pn10 | ||||||
| DA41212213 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44161500-1 | 18.09.2026 | 400 |
| Contract object: teava pe dn50 pn6 | ||||||
| DA41090916 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AMP GRUP SRL CUI: 23207235 | furnizare | 44161500-1 | 01.09.2026 | 14,876 |
| Contract object: articole sanitare | ||||||
| DA40997317 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44161500-1 | 14.08.2026 | 1,829 |
| Contract object: teava pe dn280 sd17 pn10 | ||||||
| DA40898436 | COMUNA TRAIAN CUI: 4342715 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44161500-1 | 28.07.2026 | 3,472 |
| Contract object: teava pe dn50 pn10 colac | ||||||
| DA40896106 | COMUNA TRAIAN CUI: 4342715 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44161500-1 | 28.07.2026 | 5,642 |
| Contract object: teava pe dn63 pn10 colac | ||||||
| DA40831357 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44161500-1 | 16.07.2026 | 12,232 |
| Contract object: teava ppr dn 40 /50 / 63 | ||||||
| DA40822730 | APA CANAL SA CUI: 16914128 | DATERM LRD SRL CUI: 47378259 | furnizare | 44161500-1 | 15.07.2026 | 106 |
| Contract object: teava pexal heko multistrat 6mm albastra | ||||||
| DA40817662 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44161500-1 | 14.07.2026 | 375 |
| Contract object: teava pex-al 20 | ||||||
| DA40777457 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44161500-1 | 07.07.2026 | 423 |
| Contract object: teava ppr 63 mm | ||||||
| DA40772589 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ARABESQUE SRL CUI: 5340801 | furnizare | 44161500-1 | 07.07.2026 | 168 |
| Contract object: pachet teava | ||||||
| DA40708518 | APA-CTTA SA CUI: 1755482 | WINTER COM SRL CUI: 7702347 | furnizare | 44161500-1 | 26.06.2026 | 228,216 |
| Contract object: pachet teava pehd | ||||||
| DA40616811 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44161500-1 | 15.06.2026 | 672 |
| Contract object: pachet teava pex-al-pex | ||||||
| DA40540304 | CET GOVORA SA CUI: 10102377 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44161500-1 | 03.06.2026 | 10,062 |
| Contract object: teava neagra preizolata conform adv1530158. | ||||||
| DA40524431 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44161500-1 | 02.06.2026 | 297 |
| Contract object: teava pex-al-pex 16mm | ||||||
| DA40343263 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44161500-1 | 08.05.2026 | 11,488 |
| Contract object: teava ppr 50/63 mm | ||||||
| DA40319965 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44161500-1 | 06.05.2026 | 654 |
| Contract object: teava ppr 50 mm/32mm | ||||||
| DA40304012 | CET GOVORA SA CUI: 10102377 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | furnizare | 44161500-1 | 04.05.2026 | 10,027 |
| Contract object: oferta manson teava preizolata cf adv1524872 | ||||||
| DA40289747 | TURSIB SA CUI: 789401 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 44161500-1 | 04.05.2026 | 134 |
| Contract object: conducta injector - skoda | ||||||
| DA40195544 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44161500-1 | 20.04.2026 | 599 |
| Contract object: teava pehd 32 | ||||||
| DA40200184 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44161500-1 | 20.04.2026 | 40,500 |
| Contract object: tub waterkit apa potabila pe 100 dn.110 pn 10 sdr 17 | ||||||
| DA40200255 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44161500-1 | 20.04.2026 | 8,910 |
| Contract object: tub waterkit apa potabila pe 100 dn.315 pn 10 sdr 17 | ||||||
| DA40169428 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44161500-1 | 14.04.2026 | 2,292 |
| Contract object: tub waterkit apa potabila pe100 dn.63 pn10 sdr17 | ||||||
| DA40169496 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44161500-1 | 14.04.2026 | 6,435 |
| Contract object: tub waterkit apa potabila pe 100 dn.315 pn 10 sdr 17 | ||||||
| DA40169523 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44161500-1 | 14.04.2026 | 33,750 |
| Contract object: tub waterkit apa potabila pe 100 dn.110 pn 10 sdr 17 | ||||||
- 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