| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303032 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44162100-4 | 30.09.2026 | 292 |
| Contract object: robineti , tevi si accesorii | ||||||
| DA41301911 | APA CANAL NORD VEST SA CUI: 27221372 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44162100-4 | 30.09.2026 | 2,614 |
| Contract object: accesorii de tevarie | ||||||
| DA41298507 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44162100-4 | 30.09.2026 | 17 |
| Contract object: cot ppr 20 1/2 | ||||||
| DA41298420 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44162100-4 | 30.09.2026 | 58 |
| Contract object: accesorii tevarie | ||||||
| DA41296335 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ROWATER NET SA CUI: 31217116 | furnizare | 44162100-4 | 30.09.2026 | 1,866 |
| Contract object: pachet accesorii de montaj pentru reteaua de apa | ||||||
| DA41290498 | APA SERVICE SA CUI: 22131317 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 30.09.2026 | 2,274 |
| Contract object: achizitie pachet materiale apa | ||||||
| DA41274746 | COMPANIA DE APA ARIES SA CUI: 20330054 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 29.09.2026 | 4,432 |
| Contract object: vane si clapeti | ||||||
| DA41281963 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 44162100-4 | 29.09.2026 | 4,500 |
| Contract object: mufa conexiune ,cablu ed 5,1 mm | ||||||
| DA41284034 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44162100-4 | 29.09.2026 | 5 |
| Contract object: niplu zn 3/4 | ||||||
| DA41280350 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 44162100-4 | 28.09.2026 | 620 |
| Contract object: accesorii tevarie | ||||||
| DA41277399 | APA CANAL NORD VEST SA CUI: 27221372 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44162100-4 | 28.09.2026 | 3,102 |
| Contract object: pachet mufe si cot tranzitie | ||||||
| DA41245939 | PENITENCIARUL BOTOSANI CUI: 3503538 | SELCOROM SRL CUI: 14350847 | furnizare | 44162100-4 | 28.09.2026 | 13,620 |
| Contract object: materiale pentru instalatii de apa si incalzire conf.adv1548172 | ||||||
| DA41260017 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44162100-4 | 24.09.2026 | 405 |
| Contract object: clapeta comanda rezervor wc incastrat | ||||||
| DA41257428 | COMUNA ICLANZEL CUI: 5584679 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 44162100-4 | 24.09.2026 | 381 |
| Contract object: pachet materiale instalatii apa - canalizare conf. oferta nr.24613/24.09.2026 | ||||||
| DA41254415 | COMUNA BAND CUI: 4323470 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 44162100-4 | 24.09.2026 | 1,666 |
| Contract object: pachet materiale instalatii apa - canalizare conf. oferta nr. 24288/20.08.2026 | ||||||
| DA41249109 | COMUNA OJDULA CUI: 4404508 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44162100-4 | 23.09.2026 | 379 |
| Contract object: robineti , tevi si accesorii | ||||||
| DA41248917 | COMUNA PANACI CUI: 4326892 | COMELIT IMPORT EXPORT SRL CUI: 7371561 | furnizare | 44162100-4 | 23.09.2026 | 2,094 |
| Contract object: accesorii tevarie apa | ||||||
| DA41235064 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 44162100-4 | 23.09.2026 | 5,022 |
| Contract object: pachet accesorii tevarie | ||||||
| DA41234775 | APA CANAL NORD VEST SA CUI: 27221372 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44162100-4 | 22.09.2026 | 1,628 |
| Contract object: mufe electrofuziune | ||||||
| DA41235998 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 22.09.2026 | 1,053 |
| Contract object: supapa sens 2 1/2 | ||||||
| DA41234622 | APA CANAL NORD VEST SA CUI: 27221372 | CRISTAL ECOSISTEM SRL CUI: 27384159 | furnizare | 44162100-4 | 22.09.2026 | 5,866 |
| Contract object: teava izolata si accesorii | ||||||
| DA41234569 | APA CANAL NORD VEST SA CUI: 27221372 | CRISTAL ECOSISTEM SRL CUI: 27384159 | furnizare | 44162100-4 | 22.09.2026 | 14,172 |
| Contract object: accesorii de tevarie | ||||||
| DA41229782 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 22.09.2026 | 922 |
| Contract object: accesorii tevarie | ||||||
| DA41229837 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44162100-4 | 22.09.2026 | 35 |
| Contract object: stut filetat 11/2 fe | ||||||
| DA41214099 | COMUNA BREBU NOU CUI: 3227637 | INSTAL V-RAD SRL CUI: 15822778 | furnizare | 44162100-4 | 21.09.2026 | 20,118 |
| Contract object: articole intretinere curenta si reparatii | ||||||
- 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