| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280811 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 44165300-7 | 28.09.2026 | 12,102 |
| Contract object: mansoane | ||||||
| DA41268451 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 44165300-7 | 25.09.2026 | 248 |
| Contract object: tub termo zs254 | ||||||
| DA41268470 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 44165300-7 | 25.09.2026 | 310 |
| Contract object: tub termo zs50/16r | ||||||
| DA41268481 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 44165300-7 | 25.09.2026 | 293 |
| Contract object: tub termo zs40/12r | ||||||
| DA41268533 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 44165300-7 | 25.09.2026 | 660 |
| Contract object: tub termo zs30/8r | ||||||
| DA41268553 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 44165300-7 | 25.09.2026 | 102 |
| Contract object: tub termo zs19/6r | ||||||
| DA41231557 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44165300-7 | 22.09.2026 | 359 |
| Contract object: mufe gheba | ||||||
| DA41223742 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44165300-7 | 21.09.2026 | 2,761 |
| Contract object: mufe-mansoane | ||||||
| DA41180874 | APA CANAL SIBIU SA CUI: 2684940 | INSA SRL CUI: 23483567 | furnizare | 44165300-7 | 15.09.2026 | 6,250 |
| Contract object: racord rotary 90g 3/4 | ||||||
| DA41181008 | APA CANAL SIBIU SA CUI: 2684940 | INSA SRL CUI: 23483567 | furnizare | 44165300-7 | 15.09.2026 | 14,250 |
| Contract object: racord rotary 90g 1.1/2 | ||||||
| DA41176916 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44165300-7 | 14.09.2026 | 2,380 |
| Contract object: manson larga toleranta ultragrip dn100 (107.2- 133.20) | ||||||
| DA41171458 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165300-7 | 14.09.2026 | 92 |
| Contract object: produse pentru instalatii | ||||||
| DA41156636 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | AGROGHID TEHMASTER SRL CUI: 34046550 | furnizare | 44165300-7 | 11.09.2026 | 777 |
| Contract object: manson cu rulmenti si gresor ra 17241 / 327 df 17490 | ||||||
| DA41153389 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | GEOLA PROD SRL CUI: 7421295 | furnizare | 44165300-7 | 10.09.2026 | 496 |
| Contract object: garnitura protectie stift 2028 le 5100kw | ||||||
| DA41131358 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | CONFIND SRL CUI: 1324099 | furnizare | 44165300-7 | 08.09.2026 | 117,660 |
| Contract object: manson de tras pe tub mt 1000 | ||||||
| DA41111769 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 44165300-7 | 04.09.2026 | 2,198 |
| Contract object: mansoane | ||||||
| DA41092301 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CUSBAC SRL CUI: 951588 | furnizare | 44165300-7 | 02.09.2026 | 26,400 |
| Contract object: piesa de legatura intre doua tuburi premodn800(manson de trecere (di910...930) | ||||||
| DA41078810 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44165300-7 | 31.08.2026 | 442 |
| Contract object: mufe-mansoane | ||||||
| DA41068197 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44165300-7 | 28.08.2026 | 3,153 |
| Contract object: mufe-mansoane | ||||||
| DA41048759 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | PRIMAGRA ROMANIA SRL CUI: 9852650 | furnizare | 44165300-7 | 26.08.2026 | 69 |
| Contract object: sim20x30x7-tc-sog | ||||||
| DA41042062 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44165300-7 | 25.08.2026 | 4,820 |
| Contract object: mufe-mansoane | ||||||
| DA41035680 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44165300-7 | 24.08.2026 | 1,665 |
| Contract object: mufe-mansoane | ||||||
| DA41023371 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CUSBAC SRL CUI: 951588 | furnizare | 44165300-7 | 20.08.2026 | 13,200 |
| Contract object: piesa de legatura intre doua tuburi premodn800(manson de trecere (di910...930) | ||||||
| DA41015888 | MUNICIPIUL SATU MARE CUI: 4038806 | LEBADA PRIMA SRL CUI: 43128462 | furnizare | 44165300-7 | 19.08.2026 | 12 |
| Contract object: manson tub evacuare | ||||||
| DA41000497 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | LIAMED SRL CUI: 10188824 | furnizare | 44165300-7 | 18.08.2026 | 945 |
| Contract object: manson cap distal videogastroscop eg550 seria 7269577645 | ||||||
- 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