| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304256 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44163210-5 | 30.09.2026 | 700 |
| Contract object: coliere plastic 9,5x550 | ||||||
| DA41300003 | EDILUL CGA SA CUI: 11339178 | ROWATER NET SA CUI: 31217116 | furnizare | 44163210-5 | 30.09.2026 | 1,325 |
| Contract object: colier reparatie dn 100 lung l= 400 mm toleranta 105-116 mm | ||||||
| DA41298042 | COMPANIA DE APA SA CUI: 22987337 | ROWATER NET SA CUI: 31217116 | furnizare | 44163210-5 | 30.09.2026 | 825 |
| Contract object: colier reparatie dn 65 lung l= 300 mm toleranta 70-78 mm | ||||||
| DA41289126 | APA SERV SA CUI: 22224874 | ROWATER NET SA CUI: 31217116 | furnizare | 44163210-5 | 29.09.2026 | 1,623 |
| Contract object: colier reparatie lung | ||||||
| DA41282365 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44163210-5 | 29.09.2026 | 24 |
| Contract object: colier inox 60-80 | ||||||
| DA41284052 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163210-5 | 29.09.2026 | 345 |
| Contract object: colier inox dn100l(105-116) | ||||||
| DA41249664 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SECOSERV TEHNO SRL CUI: 31294445 | furnizare | 44163210-5 | 28.09.2026 | 1,650 |
| Contract object: colier reparatie teava otel prinderi 4 suruburi l=300 mm dn 165 mm | ||||||
| DA41253058 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 44163210-5 | 25.09.2026 | 8,130 |
| Contract object: piese de schimb masina de spalat w3240h | ||||||
| DA41260515 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MODELU CUI: 39396378 | UNIVERS T SRL CUI: 1929449 | furnizare | 44163210-5 | 24.09.2026 | 446 |
| Contract object: materiale intretinere spaac modelu | ||||||
| DA41259775 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | CALVET PROD SRL CUI: 17080144 | furnizare | 44163210-5 | 24.09.2026 | 1,500 |
| Contract object: colier esapament 98-105 bmc | ||||||
| DA41236013 | COMPANIA DE APA SA CUI: 22987337 | ROWATER NET SA CUI: 31217116 | furnizare | 44163210-5 | 22.09.2026 | 495 |
| Contract object: colier reparatie dn 65 lung l= 300 mm toleranta 70-78 mm | ||||||
| DA41233965 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44163210-5 | 22.09.2026 | 240 |
| Contract object: colier metal 125-130 mm cu garnitura | ||||||
| DA41225689 | AQUACARAS SA CUI: 16868757 | ROWATER NET SA CUI: 31217116 | furnizare | 44163210-5 | 21.09.2026 | 9,788 |
| Contract object: pachet coliere inox | ||||||
| DA41224175 | APA-CANAL ILFOV SA CUI: 25709173 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163210-5 | 21.09.2026 | 5,597 |
| Contract object: colier reparatie inox l=300 dn 108-118 b | ||||||
| DA41221593 | APA-CANAL ILFOV SA CUI: 25709173 | METATOOLS SRL CUI: 11013871 | furnizare | 44163210-5 | 21.09.2026 | 15 |
| Contract object: brida nylon 3.6x200 [bb36200] | ||||||
| DA41212507 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163210-5 | 18.09.2026 | 6,543 |
| Contract object: colier inox dn 100 fc/azbo | ||||||
| DA41212094 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44163210-5 | 18.09.2026 | 391 |
| Contract object: colier inox 150l (165-175) | ||||||
| DA41206240 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 44163210-5 | 18.09.2026 | 1,155 |
| Contract object: pachet coliere | ||||||
| DA41198538 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | GORIM SRL CUI: 5362460 | furnizare | 44163210-5 | 16.09.2026 | 62 |
| Contract object: pachet coliere plastic rd 17618 df 17786 | ||||||
| DA41190932 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 44163210-5 | 16.09.2026 | 988 |
| Contract object: colier inox 88,9 | ||||||
| DA41166044 | COMPANIA DE APA SOMES SA CUI: 201217 | WINTER COM SRL CUI: 7702347 | furnizare | 44163210-5 | 16.09.2026 | 11,981 |
| Contract object: coliere de reparatie din inox | ||||||
| DA41186941 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44163210-5 | 16.09.2026 | 2,727 |
| Contract object: pachet coliere reparatii inox | ||||||
| DA41185607 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163210-5 | 15.09.2026 | 3,490 |
| Contract object: mufa gebo dsk dn 2 | ||||||
| DA41182737 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163210-5 | 15.09.2026 | 6,595 |
| Contract object: pachet capace si coliere reparatie | ||||||
| DA41173943 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44163210-5 | 14.09.2026 | 150 |
| Contract object: colier fonta | ||||||
- 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