| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276849 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44162000-3 | 28.09.2026 | 1,644 |
| Contract object: teava inox | ||||||
| DA41276951 | TEATRUL TAMASI ARON CUI: 4676278 | COMPACT SRL CUI: 14004410 | furnizare | 44162000-3 | 28.09.2026 | 131 |
| Contract object: instalatii sanitare | ||||||
| DA41261307 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | OANA-CHRIS COM SRL CUI: 14483541 | furnizare | 44162000-3 | 25.09.2026 | 20 |
| Contract object: teava ppr 20, cu insertie | ||||||
| DA41245230 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44162000-3 | 23.09.2026 | 3,372 |
| Contract object: teava rectangulara 100x50x3mm | ||||||
| DA41245494 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44162000-3 | 23.09.2026 | 3,330 |
| Contract object: teava rectangulara 100x50x3mm | ||||||
| DA41248682 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44162000-3 | 23.09.2026 | 26,364 |
| Contract object: teava apa sudata ol dn 1219 | ||||||
| DA41231343 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44162000-3 | 23.09.2026 | 3,769 |
| Contract object: tevarie | ||||||
| DA41231308 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44162000-3 | 23.09.2026 | 974 |
| Contract object: tevi | ||||||
| DA41228937 | COMUNA VALCELE CUI: 4404591 | COMPACT SRL CUI: 14004410 | furnizare | 44162000-3 | 21.09.2026 | 6,004 |
| Contract object: diverse articole de tevarie | ||||||
| DA41192907 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DESCOT SRL CUI: 15333160 | furnizare | 44162000-3 | 16.09.2026 | 7,972 |
| Contract object: teava, plasa si electrozi - lucrari reparatii teren fotbal str spitalului | ||||||
| DA41190196 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | UNIVERS T SRL CUI: 1929449 | furnizare | 44162000-3 | 16.09.2026 | 12,838 |
| Contract object: pachet materiale pentru constructii si reparatii | ||||||
| DA41189296 | COMUNA FRECATEI CUI: 4508657 | DESCOT SRL CUI: 15333160 | furnizare | 44162000-3 | 15.09.2026 | 2,561 |
| Contract object: pachet materiale reparatii | ||||||
| DA41183729 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44162000-3 | 15.09.2026 | 2,286 |
| Contract object: teava neagra 2 | ||||||
| DA41175424 | AGROPIETE SA CUI: 18632522 | DESCOT SRL CUI: 15333160 | furnizare | 44162000-3 | 14.09.2026 | 317 |
| Contract object: pachet materiale | ||||||
| DA41174562 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44162000-3 | 14.09.2026 | 78 |
| Contract object: teava pp | ||||||
| DA41152976 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44162000-3 | 10.09.2026 | 1,780 |
| Contract object: tub waterkit apa potabila pe 100 dn.20 pn 10 sdr 17 | ||||||
| DA41137247 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 44162000-3 | 09.09.2026 | 2,280 |
| Contract object: teava neagra 1 | ||||||
| DA41137958 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44162000-3 | 09.09.2026 | 843 |
| Contract object: teava sudata zn 2 1/2 (76.1)x3.6 | ||||||
| DA41132538 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | DESCOT SRL CUI: 15333160 | furnizare | 44162000-3 | 08.09.2026 | 14,227 |
| Contract object: teava neagra, plasa impletita si sarma zincata - lucrari teren fotbal str spitalului | ||||||
| DA41098122 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44162000-3 | 02.09.2026 | 1,905 |
| Contract object: teava patrata 50x50x3 | ||||||
| DA41075072 | COMUNA FRECATEI CUI: 4508657 | DESCOT SRL CUI: 15333160 | furnizare | 44162000-3 | 31.08.2026 | 5,621 |
| Contract object: pachet materiale | ||||||
| DA41064722 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METAROM TRADING SRL CUI: 15983626 | furnizare | 44162000-3 | 27.08.2026 | 122 |
| Contract object: teava rotunda cmh 32x2x6000mm | ||||||
| DA41058868 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44162000-3 | 27.08.2026 | 2,930 |
| Contract object: teava corugata | ||||||
| DA41056212 | COMUNA LUPENI CUI: 4368049 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44162000-3 | 26.08.2026 | 694 |
| Contract object: teava zincata | ||||||
| DA41047207 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44162000-3 | 25.08.2026 | 4,032 |
| Contract object: teava patrata 40x40x3 | ||||||
- 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