| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301383 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44163230-1 | 30.09.2026 | 1,590 |
| Contract object: racorduri pentru tevi | ||||||
| DA41303648 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163230-1 | 30.09.2026 | 4,078 |
| Contract object: racord waterkit compres. dn 25x3/4 fe | ||||||
| DA41302766 | COMUNA PLOPANA CUI: 4591520 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44163230-1 | 30.09.2026 | 74 |
| Contract object: 654 sa de bransare poly16 pp pn16 d125-11/4 | ||||||
| DA41298503 | APA CANAL SIBIU SA CUI: 2684940 | UNICHEM SRL CUI: 17470821 | furnizare | 44163230-1 | 30.09.2026 | 7,373 |
| Contract object: racorduri din compozit | ||||||
| DA41296468 | APA CANAL SIBIU SA CUI: 2684940 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 44163230-1 | 30.09.2026 | 2,802 |
| Contract object: racorduri pentru tevi | ||||||
| DA41296064 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44163230-1 | 30.09.2026 | 92 |
| Contract object: mufa waterkit compres. d. 63 | ||||||
| DA41295768 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44163230-1 | 30.09.2026 | 302 |
| Contract object: mufa canal pvc d160 reparatie l151 | ||||||
| DA41295625 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44163230-1 | 30.09.2026 | 109 |
| Contract object: racord compres d25x3/4fe | ||||||
| DA41293613 | PENITENCIARUL GAESTI CUI: 4344422 | ARABESQUE SRL CUI: 5340801 | furnizare | 44163230-1 | 30.09.2026 | 173 |
| Contract object: cot ppr 90 dn 25, olandez filet interior dn 25 x 3/4 inch | ||||||
| DA41292632 | APA CANAL SIBIU SA CUI: 2684940 | PARTENER CONSULTING SRL CUI: 18762301 | furnizare | 44163230-1 | 30.09.2026 | 555 |
| Contract object: materiale instalatii | ||||||
| DA41290927 | COMUNA JINA CUI: 4480130 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 44163230-1 | 29.09.2026 | 337 |
| Contract object: materiale instalatii apa | ||||||
| DA41290395 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 44163230-1 | 29.09.2026 | 370 |
| Contract object: materiale instalatii | ||||||
| DA41288328 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44163230-1 | 29.09.2026 | 904 |
| Contract object: materiale instalatii din cupru si armaturi | ||||||
| DA41279315 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163230-1 | 29.09.2026 | 265 |
| Contract object: racord semiolandez pp pres 20x1/2 fi | ||||||
| DA41282864 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44163230-1 | 28.09.2026 | 6,431 |
| Contract object: racorduri si armaturi | ||||||
| DA41279999 | VITAL SA CUI: 9710087 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44163230-1 | 28.09.2026 | 474 |
| Contract object: racorduri pentru tevi | ||||||
| DA41278715 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44163230-1 | 28.09.2026 | 879 |
| Contract object: racord rapid din fonta zincata gf fi pt imbinare tevi 2 1/2 | ||||||
| DA41276135 | PENITENCIARUL CRAIOVA CUI: 4553240 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 44163230-1 | 28.09.2026 | 1,180 |
| Contract object: teuri, coturi, mufe | ||||||
| DA41275729 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44163230-1 | 28.09.2026 | 975 |
| Contract object: pachet racorduri tevi | ||||||
| DA41274445 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163230-1 | 28.09.2026 | 4,487 |
| Contract object: mufa electrosudabila gf dn.160 pn10 sdr 17 | ||||||
| DA41266964 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44163230-1 | 28.09.2026 | 33,276 |
| Contract object: armaturi si fitinguri pentru instalatii de alimetare cu apa | ||||||
| DA41260724 | COMUNA SALATRUCEL CUI: 2541665 | ROVACHIM SRL CUI: 15645900 | furnizare | 44163230-1 | 25.09.2026 | 1,695 |
| Contract object: pachet bransare apa | ||||||
| DA41264681 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44163230-1 | 25.09.2026 | 373 |
| Contract object: accesorii tevarie | ||||||
| DA41264520 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44163230-1 | 25.09.2026 | 10,196 |
| Contract object: racorduri pentru tevi | ||||||
| DA41262589 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44163230-1 | 24.09.2026 | 11,988 |
| Contract object: racorduri pentru tevi | ||||||
- 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