| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302376 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 44163200-2 | 30.09.2026 | 3,423 |
| Contract object: mufe electrofuziune | ||||||
| DA41295694 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44163200-2 | 30.09.2026 | 144 |
| Contract object: robinet ppr si reductie | ||||||
| DA41274084 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AVI PISCINE SRL CUI: 27058365 | furnizare | 44163200-2 | 29.09.2026 | 58 |
| Contract object: reductie scurta 50 x 32 | ||||||
| DA41273494 | APA SERV VALEA JIULUI SA CUI: 7392416 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44163200-2 | 29.09.2026 | 14 |
| Contract object: piesa bransare 75x1 | ||||||
| DA41283938 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163200-2 | 29.09.2026 | 588 |
| Contract object: pachet racorduri | ||||||
| DA41280784 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 44163200-2 | 28.09.2026 | 2,037 |
| Contract object: pachet electro | ||||||
| DA41278483 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163200-2 | 28.09.2026 | 3,912 |
| Contract object: pachet capace si fitinguri | ||||||
| DA41223529 | COMUNA TATARASTI CUI: 4353021 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44163200-2 | 21.09.2026 | 6,475 |
| Contract object: pachet racorduri si accesorii de tevarie | ||||||
| DA41193366 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163200-2 | 21.09.2026 | 1,735 |
| Contract object: coliere bransare/reparatie-conform oferta | ||||||
| DA41217111 | APA SERV VALEA JIULUI SA CUI: 7392416 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 44163200-2 | 21.09.2026 | 86 |
| Contract object: reductie pp 50-40 | ||||||
| DA41218130 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44163200-2 | 18.09.2026 | 26 |
| Contract object: achizitie materiale de constructie si articole conexe | ||||||
| DA41217610 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163200-2 | 18.09.2026 | 1,407 |
| Contract object: pachet racorduri | ||||||
| DA41214361 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163200-2 | 18.09.2026 | 148 |
| Contract object: adaptor flansa dn110 | ||||||
| DA41215451 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163200-2 | 18.09.2026 | 348 |
| Contract object: pachet racorduri | ||||||
| DA41213162 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163200-2 | 18.09.2026 | 50 |
| Contract object: racord flexibil | ||||||
| DA41212253 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163200-2 | 18.09.2026 | 124 |
| Contract object: cot dn25*3/4fi compresiune | ||||||
| DA41195913 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163200-2 | 16.09.2026 | 2,215 |
| Contract object: pachet accesorii compresiune | ||||||
| DA41195752 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163200-2 | 16.09.2026 | 7,423 |
| Contract object: pachet fitinguri ef si compresiune | ||||||
| DA41193155 | COMUNA VALENI CUI: 4226478 | ARIMAT ONE SRL CUI: 41639584 | furnizare | 44163200-2 | 16.09.2026 | 139 |
| Contract object: pachet fitinguri/racorduri de conducte | ||||||
| DA41192017 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163200-2 | 16.09.2026 | 1,290 |
| Contract object: mufa ef d125 | ||||||
| DA41165934 | COMPANIA DE APA SOMES SA CUI: 201217 | WINTER COM SRL CUI: 7702347 | furnizare | 44163200-2 | 16.09.2026 | 2,793 |
| Contract object: teu egal injectat sdr 11 dn 280, dop injectat sdr 11 dn 280 gf | ||||||
| DA41190005 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44163200-2 | 16.09.2026 | 7 |
| Contract object: cot polietilena 32 | ||||||
| DA41175021 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 | furnizare | 44163200-2 | 15.09.2026 | 4 |
| Contract object: ramificatie pvc 40-90 | ||||||
| DA41180209 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163200-2 | 15.09.2026 | 4,153 |
| Contract object: pachet racorduri | ||||||
| DA41176991 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163200-2 | 14.09.2026 | 185 |
| Contract object: racord cu flansa dn63*2 | ||||||
- 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