| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303905 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167000-8 | 30.09.2026 | 8,871 |
| Contract object: mufa waterkit compres. dn 110 | ||||||
| DA41303960 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167000-8 | 30.09.2026 | 5,567 |
| Contract object: cot electrofuziune dn 110 la 90 | ||||||
| DA41302999 | COMUNA GLODENI CUI: 4322734 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 44167000-8 | 30.09.2026 | 1,037 |
| Contract object: pachet materiale instalatii conform oferta 24614 din 24.09.2026 | ||||||
| DA41299980 | HYDROKOV SA CUI: 8574327 | COMPACT SRL CUI: 14004410 | furnizare | 44167000-8 | 30.09.2026 | 12 |
| Contract object: diverse accesorii de tevarie. | ||||||
| DA41298695 | COMUNA CORDARENI CUI: 8613981 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44167000-8 | 30.09.2026 | 1,760 |
| Contract object: achizitie pachet diverse produse necesare sistemului de alimentare cu apa al comunei cordareni | ||||||
| DA41292614 | COMUNA SAGEATA CUI: 4154266 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 29.09.2026 | 1,764 |
| Contract object: hidrant suprateran dn80 | ||||||
| DA41291236 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44167000-8 | 29.09.2026 | 124 |
| Contract object: articole tevarie | ||||||
| DA41291143 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44167000-8 | 29.09.2026 | 24 |
| Contract object: articole tevarie | ||||||
| DA41291813 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167000-8 | 29.09.2026 | 5,268 |
| Contract object: pachet fitinguri | ||||||
| DA41284118 | HYDROKOV SA CUI: 8574327 | BIG - WELD SRL CUI: 27125367 | furnizare | 44167000-8 | 29.09.2026 | 2,799 |
| Contract object: pachet flanse libere ol/zn pn10 dn 250. | ||||||
| DA41281933 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167000-8 | 28.09.2026 | 26 |
| Contract object: racord olandez alama plat 3/4 cu garnit | ||||||
| DA41282041 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 44167000-8 | 28.09.2026 | 1,150 |
| Contract object: clema pentru truss, sarcina 120kg | ||||||
| DA41279452 | LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | MIZADI SRL CUI: 26072191 | furnizare | 44167000-8 | 28.09.2026 | 1,929 |
| Contract object: diverse accesorii de tevarie | ||||||
| DA41278819 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44167000-8 | 28.09.2026 | 818 |
| Contract object: oala condens 3/4 | ||||||
| DA41266287 | COMPANIA DE APA ARAD SA CUI: 1683483 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 44167000-8 | 28.09.2026 | 153 |
| Contract object: reductie 1-3/4 | ||||||
| DA41269133 | COMUNA SITA BUZAULUI CUI: 4404460 | MIZADI SRL CUI: 26072191 | furnizare | 44167000-8 | 25.09.2026 | 1,493 |
| Contract object: diverse accesorii de tevarie | ||||||
| DA41268923 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167000-8 | 25.09.2026 | 6,528 |
| Contract object: cot 90 electrofuziune pe 100;sdr 17 dn 160 | ||||||
| DA41268729 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44167000-8 | 25.09.2026 | 1,116 |
| Contract object: diverse accesorii de tevarie | ||||||
| DA41264823 | AQUASERV SA CUI: 16775941 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44167000-8 | 25.09.2026 | 10,543 |
| Contract object: pachet instalatii | ||||||
| DA41264841 | AQUASERV SA CUI: 16775941 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44167000-8 | 25.09.2026 | 1,778 |
| Contract object: pachet instalatii | ||||||
| DA41262934 | COMPANIA DE APA SA CUI: 22987337 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 44167000-8 | 25.09.2026 | 134 |
| Contract object: mufa fonta 3/4, reductie fonta 3/4-1/2 | ||||||
| DA41261016 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44167000-8 | 24.09.2026 | 187 |
| Contract object: diverse accesorii de tevarie | ||||||
| DA41260113 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167000-8 | 24.09.2026 | 3,505 |
| Contract object: pachet materiale apa | ||||||
| DA41256678 | SATUL NOU GRADISTEA SRL CUI: 31117192 | UNIVERS T SRL CUI: 1929449 | furnizare | 44167000-8 | 24.09.2026 | 221 |
| Contract object: accesorii teava | ||||||
| DA41250549 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44167000-8 | 23.09.2026 | 213 |
| Contract object: diverse accesorii de tevarie | ||||||
- 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