| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272483 | APA CANAL SIBIU SA CUI: 2684940 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 28.09.2026 | 18,988 |
| Contract object: pachet teava si accesorii | ||||||
| DA41252234 | APA SERV SA CUI: 22224874 | WINTER COM SRL CUI: 7702347 | furnizare | 44163160-9 | 24.09.2026 | 23,460 |
| Contract object: teava dn 180 sdr 11 pn 16 | ||||||
| DA41230503 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44163160-9 | 21.09.2026 | 21,969 |
| Contract object: tevi pentru distributia apei si accesorii | ||||||
| DA41148652 | APA SERV SA CUI: 22224874 | CASA SRL CUI: 10121654 | furnizare | 44163160-9 | 10.09.2026 | 44,359 |
| Contract object: teava pehd dn 110/140/280/400 | ||||||
| DA41090452 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163160-9 | 01.09.2026 | 10,500 |
| Contract object: manson de trecut pe tub premo dn1000mm | ||||||
| DA41086182 | COMUNA APOLDU DE JOS CUI: 4678945 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 01.09.2026 | 155 |
| Contract object: achizitie materiale necesare reparatii retea publica de apa curenta | ||||||
| DA41080012 | APA CANAL SIBIU SA CUI: 2684940 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 31.08.2026 | 4,620 |
| Contract object: teava si accesorii | ||||||
| DA41058345 | SERVICII CLSALISTE SRL CUI: 17181335 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 26.08.2026 | 925 |
| Contract object: cumparare directa | ||||||
| DA41054338 | COMUNA RACOVITA CUI: 2541673 | PROFRIG IMPEX SRL CUI: 9856695 | furnizare | 44163160-9 | 26.08.2026 | 2,345 |
| Contract object: materiale necesare pentru izolare cochila canal termic - gradinita balota | ||||||
| DA41031955 | APA PROD SA CUI: 14071095 | VIDI PROD SERV SRL CUI: 5184214 | furnizare | 44163160-9 | 21.08.2026 | 7,431 |
| Contract object: conducte de distributie si accesorii | ||||||
| DA40997308 | APA SERV SA CUI: 22224874 | CASA SRL CUI: 10121654 | furnizare | 44163160-9 | 14.08.2026 | 8,281 |
| Contract object: teava pehd dn110/125 pn16 bara | ||||||
| DA40984673 | COMUNA RACOVITA CUI: 2541673 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 13.08.2026 | 7,726 |
| Contract object: pachet teava si accesorii pentru repetitii retea de apa | ||||||
| DA40937682 | APA CANAL SIBIU SA CUI: 2684940 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 05.08.2026 | 4,235 |
| Contract object: pachet teava si accesorii acs 040826 | ||||||
| DA40919263 | APA PROD SA CUI: 14071095 | SMART BAMAS SRL CUI: 36911762 | furnizare | 44163160-9 | 31.07.2026 | 400 |
| Contract object: conducte de distributie si accesorii | ||||||
| DA40919339 | APA PROD SA CUI: 14071095 | SMART BAMAS SRL CUI: 36911762 | furnizare | 44163160-9 | 31.07.2026 | 28,761 |
| Contract object: conducte de distributie si accesorii | ||||||
| DA40912551 | APA CANAL SIBIU SA CUI: 2684940 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 30.07.2026 | 7,052 |
| Contract object: pachet teava si accesorii acs 300726 | ||||||
| DA40898735 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | TEHNO WORLD SRL CUI: 15231305 | furnizare | 44163160-9 | 28.07.2026 | 10,212 |
| Contract object: teava pvc si accesorii | ||||||
| DA40824656 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | CONSTAL SHOP SRL CUI: 34291753 | furnizare | 44163160-9 | 15.07.2026 | 244 |
| Contract object: racord antivibrant epdm filet fi-fi 2 | ||||||
| DA40803445 | ORASUL SALCEA CUI: 4244180 | TEHNO WORLD SRL CUI: 15231305 | furnizare | 44163160-9 | 10.07.2026 | 11,870 |
| Contract object: teava apa pe100 d.110 pn10 sdr17 c100 ml | ||||||
| DA40791742 | APA PROD SA CUI: 14071095 | SMART BAMAS SRL CUI: 36911762 | furnizare | 44163160-9 | 09.07.2026 | 15,143 |
| Contract object: conducte de distributie si acesorii | ||||||
| DA40756561 | APA PROD SA CUI: 14071095 | SMART BAMAS SRL CUI: 36911762 | furnizare | 44163160-9 | 08.07.2026 | 15,143 |
| Contract object: conducte de distributie si acesorii | ||||||
| DA40757839 | APA CANAL SIBIU SA CUI: 2684940 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 03.07.2026 | 4,022 |
| Contract object: teava si accesorii | ||||||
| DA40728220 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163160-9 | 30.06.2026 | 9,900 |
| Contract object: manson de trecut pe tub premo dn1000mm | ||||||
| DA40689934 | APA CANAL SIBIU SA CUI: 2684940 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 23.06.2026 | 10,207 |
| Contract object: teava si accesorii acs | ||||||
| DA40671958 | APA CANAL SIBIU SA CUI: 2684940 | PALPLAST SA CUI: 6684374 | furnizare | 44163160-9 | 22.06.2026 | 7,715 |
| Contract object: pachet teava si accesorii | ||||||
- 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