| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239097 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44163130-0 | 24.09.2026 | 13,595 |
| Contract object: teava pp corugata pp id800 sn8, teava pp corugata pp id600 sn8 | ||||||
| DA41238479 | ORASUL BALS CUI: 4286437 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44163130-0 | 22.09.2026 | 16 |
| Contract object: teava pvc, pexal 16 | ||||||
| DA41226574 | COMPANIA DE APA SOMES SA CUI: 201217 | WINTER COM SRL CUI: 7702347 | furnizare | 44163130-0 | 22.09.2026 | 1,317 |
| Contract object: conducte ape reziduale+coturi+mufe pvc | ||||||
| DA41224156 | CITADIN ZALAU SRL CUI: 27243753 | MEDA PLAST TRANSILVANIA SRL CUI: 36977678 | furnizare | 44163130-0 | 21.09.2026 | 6,599 |
| Contract object: teava corugata sn4 | ||||||
| DA41219311 | CITADIN ZALAU SRL CUI: 27243753 | MEDA PLAST TRANSILVANIA SRL CUI: 36977678 | furnizare | 44163130-0 | 18.09.2026 | 1,620 |
| Contract object: teava corugata sn4 de 315 | ||||||
| DA41218217 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44163130-0 | 18.09.2026 | 6,169 |
| Contract object: teava corugata pe sn4 de 800 mufata bara 6metri | ||||||
| DA41204050 | COMPANIA DE APA ARAD SA CUI: 1683483 | BIG - WELD SRL CUI: 27125367 | furnizare | 44163130-0 | 17.09.2026 | 1,443 |
| Contract object: teava pvc cu mufa si garnitura tip u fi125 | ||||||
| DA41156766 | COMPANIA DE APA SOMES SA CUI: 201217 | CEPEX SRL CUI: 27234542 | furnizare | 44163130-0 | 14.09.2026 | 6,067 |
| Contract object: materiale instalatii pvc | ||||||
| DA41121260 | COMPANIA DE APA SOMES SA CUI: 201217 | CEPEX SRL CUI: 27234542 | furnizare | 44163130-0 | 10.09.2026 | 8,001 |
| Contract object: teava corugata pp di800 | ||||||
| DA41139322 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 44163130-0 | 09.09.2026 | 1,200 |
| Contract object: teava pvc sn8 multistrat d=160x4,7mm l=6m | ||||||
| DA41110059 | EDILITARA PUBLIC SA CUI: 27295841 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163130-0 | 04.09.2026 | 4,013 |
| Contract object: teava pvc d200 sn8 4m | ||||||
| DA41097633 | COMPANIA DE APA ARAD SA CUI: 1683483 | REIBERBAU SRL CUI: 15562848 | furnizare | 44163130-0 | 02.09.2026 | 1,022 |
| Contract object: teava pvc pn10 dn180 | ||||||
| DA41097725 | COMPANIA DE APA ARAD SA CUI: 1683483 | REIBERBAU SRL CUI: 15562848 | furnizare | 44163130-0 | 02.09.2026 | 5,112 |
| Contract object: teava pvc pn10 dn180 | ||||||
| DA41089564 | COMPANIA DE APA SA CUI: 22987337 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44163130-0 | 01.09.2026 | 10,259 |
| Contract object: teava pvc | ||||||
| DA41083289 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163130-0 | 01.09.2026 | 123 |
| Contract object: teava pvc cu mufa si garnitura sn4 fi 125 l=2m | ||||||
| DA41083354 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163130-0 | 01.09.2026 | 56 |
| Contract object: teava pvc cu mufa si garnitura tip u fi 110 l=2m | ||||||
| DA41083382 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163130-0 | 01.09.2026 | 17 |
| Contract object: teava pvc fi 125 sn4, l=1m | ||||||
| DA41049095 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44163130-0 | 27.08.2026 | 25,836 |
| Contract object: conducte de ape reziduale | ||||||
| DA41051634 | COMPANIA DE APA ARAD SA CUI: 1683483 | BIG - WELD SRL CUI: 27125367 | furnizare | 44163130-0 | 26.08.2026 | 2,534 |
| Contract object: teava pvc cu mufa si garnitura tip u fi 225 | ||||||
| DA41051655 | COMPANIA DE APA ARAD SA CUI: 1683483 | BIG - WELD SRL CUI: 27125367 | furnizare | 44163130-0 | 26.08.2026 | 4,738 |
| Contract object: teava pvc cu mufa si garnitura tip u fi 280 | ||||||
| DA41036781 | COMPANIA DE APA ARAD SA CUI: 1683483 | BIG - WELD SRL CUI: 27125367 | furnizare | 44163130-0 | 25.08.2026 | 693 |
| Contract object: teava pvc cu mufa si garnitura tip u fi 125 | ||||||
| DA41036805 | COMPANIA DE APA ARAD SA CUI: 1683483 | BIG - WELD SRL CUI: 27125367 | furnizare | 44163130-0 | 25.08.2026 | 556 |
| Contract object: teava pvc cu mufa si garnitura tip u fi 50 | ||||||
| DA41033478 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44163130-0 | 24.08.2026 | 93 |
| Contract object: teava pvc cu mufa si garnitura tip u si 75 | ||||||
| DA41021491 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 44163130-0 | 20.08.2026 | 1,650 |
| Contract object: teava pvc sn8 multistrat d=160x4,7mm l=6m | ||||||
| DA41004410 | ORASUL VICOVU DE SUS CUI: 4327073 | LODOR CONSTRUCT SRL CUI: 30227073 | furnizare | 44163130-0 | 20.08.2026 | 23,210 |
| Contract object: achizitie | ||||||
- 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