| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304027 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163240-4 | 30.09.2026 | 10,233 |
| Contract object: colier inox dn 100 ol/pe | ||||||
| DA41300491 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163240-4 | 30.09.2026 | 25 |
| Contract object: garnitura | ||||||
| DA41250189 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 44163240-4 | 23.09.2026 | 674 |
| Contract object: garnituri | ||||||
| DA41205934 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 44163240-4 | 18.09.2026 | 126 |
| Contract object: pachet garnituri | ||||||
| DA41193507 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 44163240-4 | 16.09.2026 | 415 |
| Contract object: garnitura clingherit dn 15 3/4 | ||||||
| DA41193544 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 44163240-4 | 16.09.2026 | 620 |
| Contract object: garnitura dn 20 1 | ||||||
| DA41193569 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 44163240-4 | 16.09.2026 | 207 |
| Contract object: garnituri clingherit dn25 11/4 | ||||||
| DA41193604 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 44163240-4 | 16.09.2026 | 287 |
| Contract object: garnitura clingherit dn 32 11/2 | ||||||
| DA41193655 | COMPANIA APA BRASOV SA CUI: 1096128 | ANSTAV SRL CUI: 15846289 | furnizare | 44163240-4 | 16.09.2026 | 396 |
| Contract object: garnitura clingherit 50 | ||||||
| DA41182510 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | furnizare | 44163240-4 | 16.09.2026 | 338 |
| Contract object: garnituri clingherit - dn100 / dn150 / dn200 | ||||||
| DA41169754 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ETANSARI GRAFEX SRL CUI: 8925614 | furnizare | 44163240-4 | 16.09.2026 | 1,245 |
| Contract object: garnitura fasonata si pachete de etansare - cte sud | ||||||
| DA41185774 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163240-4 | 15.09.2026 | 6,170 |
| Contract object: colier inox dn 50 fc/pe | ||||||
| DA41166974 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163240-4 | 11.09.2026 | 12,600 |
| Contract object: cuplaj de foarte larga toleranta cu rezistenta la smulgere dn 100 | ||||||
| DA41166265 | RAJA SA CUI: 1890420 | ARSUREANA SRL CUI: 16715893 | furnizare | 44163240-4 | 11.09.2026 | 9,550 |
| Contract object: garnitura de conducte | ||||||
| DA41129345 | COMPANIA DE APA SOMES SA CUI: 201217 | EUDIS SA CUI: 7895515 | furnizare | 44163240-4 | 10.09.2026 | 1,390 |
| Contract object: garnituri si coli clingherit | ||||||
| DA41143963 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163240-4 | 09.09.2026 | 8,340 |
| Contract object: colier inox dn 100 ol/pe | ||||||
| DA41088934 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44163240-4 | 02.09.2026 | 14,670 |
| Contract object: obturator hidraulic pentru tevi d63-200mm | ||||||
| DA41035914 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163240-4 | 24.08.2026 | 29,500 |
| Contract object: cuplaj de foarte larga toleranta cu rezistenta la smulgere gf dn 475 ( 481 - 513 ) | ||||||
| DA41009903 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44163240-4 | 18.08.2026 | 4,920 |
| Contract object: colier bransare electrofuziune dn 355x2 | ||||||
| DA41010052 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163240-4 | 18.08.2026 | 29,500 |
| Contract object: cuplaj de foarte larga toleranta cu rezistenta la smulgere gf dn 475 ( 481 - 513 ) | ||||||
| DA41010101 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163240-4 | 18.08.2026 | 13,650 |
| Contract object: kit complet etansare cuplaj larga toleranta dn 475 | ||||||
| DA41009813 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 44163240-4 | 18.08.2026 | 575 |
| Contract object: pachet garnituri | ||||||
| DA41006352 | COMUNA GRIVITA CUI: 3394074 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 44163240-4 | 18.08.2026 | 1,899 |
| Contract object: dispozitiv obturat teava | ||||||
| DA40993915 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | ARABESQUE SRL CUI: 5340801 | furnizare | 44163240-4 | 14.08.2026 | 33 |
| Contract object: 32. banda teflon rola mica | ||||||
| DA40974252 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44163240-4 | 11.08.2026 | 4,520 |
| Contract object: colier inox dn 80 ol/pe | ||||||
- 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