| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283981 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163150-6 | 29.09.2026 | 4,122 |
| Contract object: pachet pvc | ||||||
| DA41279343 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163150-6 | 28.09.2026 | 1,626 |
| Contract object: pachet pvc | ||||||
| DA41275669 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163150-6 | 28.09.2026 | 6,573 |
| Contract object: tub pvc kg dn 315 sn4 | ||||||
| DA41273976 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163150-6 | 28.09.2026 | 6,750 |
| Contract object: tub waterkit apa potabila pe100 dn.110 pn10 sdr 17 | ||||||
| DA41268019 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163150-6 | 25.09.2026 | 26,364 |
| Contract object: teava apa ol sudata dn 1219 | ||||||
| DA41269066 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163150-6 | 25.09.2026 | 2,350 |
| Contract object: tub waterkit apa potabila pe100 dn.63 pn10 sdr17 | ||||||
| DA41212065 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163150-6 | 18.09.2026 | 800 |
| Contract object: pachet pvc | ||||||
| DA41184760 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163150-6 | 15.09.2026 | 276 |
| Contract object: baza camin 315 3intr/1iesire dn160 | ||||||
| DA41176698 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163150-6 | 14.09.2026 | 402 |
| Contract object: pachet pvc | ||||||
| DA41152352 | RAJA SA CUI: 1890420 | VSA INTERNATIONAL SRL CUI: 9575800 | furnizare | 44163150-6 | 10.09.2026 | 2,691 |
| Contract object: teava patrata 50x50x3 | ||||||
| DA41148140 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163150-6 | 09.09.2026 | 184 |
| Contract object: mufa reparatie pvc dn315 | ||||||
| DA41139829 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44163150-6 | 09.09.2026 | 6,121 |
| Contract object: pachet teava pvc sn4 | ||||||
| DA41120214 | RAJA SA CUI: 1890420 | MARCOLINI 98 SRL CUI: 11035217 | furnizare | 44163150-6 | 07.09.2026 | 8,500 |
| Contract object: tub apa dn 110 pehd pn 16 | ||||||
| DA41103641 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163150-6 | 03.09.2026 | 1,061 |
| Contract object: pachet pvc | ||||||
| DA41092275 | RAJA SA CUI: 1890420 | MARCOLINI 98 SRL CUI: 11035217 | furnizare | 44163150-6 | 02.09.2026 | 8,500 |
| Contract object: tub apa dn 110 pehd pn 16 | ||||||
| DA41088826 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163150-6 | 01.09.2026 | 990 |
| Contract object: tub waterkit apa potabila pe 100 dn.25 pn 10 sdr 17 | ||||||
| DA41089132 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163150-6 | 01.09.2026 | 5,280 |
| Contract object: tub pvc kg dn 160 sn4 | ||||||
| DA41089301 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163150-6 | 01.09.2026 | 4,580 |
| Contract object: tub waterkit apa potabila pe100 dn.20 pn10 sdr 17 | ||||||
| DA41088187 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163150-6 | 01.09.2026 | 1,677 |
| Contract object: pachet pvc | ||||||
| DA41082620 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163150-6 | 01.09.2026 | 18,035 |
| Contract object: teava apa ol sudata dn 610 | ||||||
| DA41082478 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163150-6 | 01.09.2026 | 12,800 |
| Contract object: tub waterkit apa potabila pe 100 dn.160 pn 10 sdr 17 | ||||||
| DA41076966 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44163150-6 | 31.08.2026 | 6,618 |
| Contract object: teava pvc sn4 d315 2ml/buc | ||||||
| DA41067203 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163150-6 | 28.08.2026 | 17,056 |
| Contract object: tub waterkit apa potabila pe 100 dn.160 pn 10 sdr 17 | ||||||
| DA41067221 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163150-6 | 28.08.2026 | 10,356 |
| Contract object: tub waterkit apa potabila pe100 dn.500 pn10 | ||||||
| DA41057649 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163150-6 | 26.08.2026 | 12,800 |
| Contract object: tub waterkit apa potabila pe 100 dn.160 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