| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291006 | TERMO CALOR CONFORT SA CUI: 27374805 | GRUPINSTAL SERV 2007 SRL CUI: 21877956 | furnizare | 44163000-0 | 29.09.2026 | 6,889 |
| Contract object: tevi si racorduri | ||||||
| DA41292063 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44163000-0 | 29.09.2026 | 8,718 |
| Contract object: tabla neagra diverse grosimi | ||||||
| DA41274119 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AVI PISCINE SRL CUI: 27058365 | furnizare | 44163000-0 | 29.09.2026 | 166 |
| Contract object: duza de introducere/refulare multiflow | ||||||
| DA41286150 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44163000-0 | 29.09.2026 | 2,568 |
| Contract object: tevi pehd si coliere bransare | ||||||
| DA41280261 | AQUASERV SA CUI: 16775941 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 29.09.2026 | 4,102 |
| Contract object: pachet alimentare cu apa aquaserv sa oras tulcea si judet | ||||||
| DA41279691 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44163000-0 | 28.09.2026 | 30,404 |
| Contract object: tevi pentru apa si fitinguri racordare | ||||||
| DA41278369 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 28.09.2026 | 913 |
| Contract object: pachet fitinguri alim.cu apa somova | ||||||
| DA41275795 | ECOAQUA SA CUI: 16730672 | GRB COMMAZ SRL CUI: 15385770 | furnizare | 44163000-0 | 28.09.2026 | 1,072 |
| Contract object: colier ext din inox dn100lung, ar105-116 -o | ||||||
| DA41273836 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163000-0 | 28.09.2026 | 1,634 |
| Contract object: mufa waterkit compres. dn 25 | ||||||
| DA41264081 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44163000-0 | 28.09.2026 | 247 |
| Contract object: fitinguri: teu, cot, racord, reductii, flanse, niple | ||||||
| DA41269858 | RATBV SA CUI: 1102556 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44163000-0 | 25.09.2026 | 435 |
| Contract object: racorduri pentru tevi | ||||||
| DA41265442 | APAVITAL SA CUI: 1959768 | TEHNOTERM SRL CUI: 6788022 | furnizare | 44163000-0 | 25.09.2026 | 5,600 |
| Contract object: pachet (20 m) teava preizolata pehd 125 mm pn10 cu manta spiro | ||||||
| DA41265711 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44163000-0 | 25.09.2026 | 3,691 |
| Contract object: tevi si fitinguri | ||||||
| DA41260094 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163000-0 | 24.09.2026 | 3,914 |
| Contract object: pachet materiale apa | ||||||
| DA41251901 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44163000-0 | 24.09.2026 | 124 |
| Contract object: fitinguri: teu, cot, racord, reductii, flanse, niple | ||||||
| DA41238880 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44163000-0 | 24.09.2026 | 30,658 |
| Contract object: bunuri materiale de reparatii | ||||||
| DA41245790 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163000-0 | 24.09.2026 | 3,509 |
| Contract object: pachet materiale ( ref 1261/07.09.2026) | ||||||
| DA41247161 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 44163000-0 | 23.09.2026 | 1,754 |
| Contract object: componente inst sanitare | ||||||
| DA41246613 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44163000-0 | 23.09.2026 | 67 |
| Contract object: teava pvc q75 1m | ||||||
| DA41239963 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44163000-0 | 23.09.2026 | 198 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA41238783 | ORASUL BALS CUI: 4286437 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44163000-0 | 22.09.2026 | 3 |
| Contract object: reductie alama 3/4 | ||||||
| DA41231346 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44163000-0 | 22.09.2026 | 67 |
| Contract object: teava pvc q75 1m | ||||||
| DA41231782 | AQUACARAS SA CUI: 16868757 | WINTER COM SRL CUI: 7702347 | furnizare | 44163000-0 | 22.09.2026 | 6,074 |
| Contract object: pachet pvc kg | ||||||
| DA41225733 | SERVICIUL GOSPODARIE COMUNALA FOENI CUI: 43909757 | GERANIMO SRL CUI: 16006948 | furnizare | 44163000-0 | 21.09.2026 | 10,571 |
| Contract object: teava pvc si fitinguri+teava pehd si fitinguri | ||||||
| DA41211079 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44163000-0 | 18.09.2026 | 134 |
| Contract object: fitinguri: teu,cot,racord.,reductii,flanse,niple/ | ||||||
- 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