| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300330 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167110-2 | 30.09.2026 | 969 |
| Contract object: flanse si adaptoare flanse | ||||||
| DA41293517 | COMPANIA DE APA ARIES SA CUI: 20330054 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167110-2 | 30.09.2026 | 766 |
| Contract object: flansa oarba dn125 | ||||||
| DA41250250 | COMPANIA DE APA ARIES SA CUI: 20330054 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 44167110-2 | 23.09.2026 | 18,089 |
| Contract object: flanse | ||||||
| DA41230894 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GRIGOART SRL CUI: 26009917 | furnizare | 44167110-2 | 22.09.2026 | 253 |
| Contract object: flanse metalice | ||||||
| DA41204593 | APASERV SATU MARE SA CUI: 16844952 | GREEN STAL TRADING SRL CUI: 24172500 | furnizare | 44167110-2 | 18.09.2026 | 45 |
| Contract object: flansa plata de sudura pn10/16 dn100 | ||||||
| DA41204513 | APASERV SATU MARE SA CUI: 16844952 | GREEN STAL TRADING SRL CUI: 24172500 | furnizare | 44167110-2 | 18.09.2026 | 418 |
| Contract object: flansa filetata pn10/16 dn100x4 | ||||||
| DA41204467 | APASERV SATU MARE SA CUI: 16844952 | GREEN STAL TRADING SRL CUI: 24172500 | furnizare | 44167110-2 | 18.09.2026 | 355 |
| Contract object: flansa oarba pn10/16 dn100 | ||||||
| DA41180946 | APASERV SATU MARE SA CUI: 16844952 | PETROUZINEX SRL CUI: 10350976 | furnizare | 44167110-2 | 16.09.2026 | 154 |
| Contract object: flansa libera pn16 dn150/180 | ||||||
| DA41137498 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 44167110-2 | 09.09.2026 | 710 |
| Contract object: flansa libera zincata pn10/16 dn 125/125 | ||||||
| DA41089234 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HISTERESIS SRL CUI: 22677832 | furnizare | 44167110-2 | 02.09.2026 | 17,860 |
| Contract object: fotodioda | ||||||
| DA41083568 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 44167110-2 | 01.09.2026 | 400 |
| Contract object: flansa dn150 pentru adaptor dn160 | ||||||
| DA41054626 | APASERV SATU MARE SA CUI: 16844952 | GREEN STAL TRADING SRL CUI: 24172500 | furnizare | 44167110-2 | 27.08.2026 | 1,784 |
| Contract object: flansa plana pn10/16 dn100 | ||||||
| DA41029344 | APASERV SATU MARE SA CUI: 16844952 | PROMETEU PRODIMPEX SRL CUI: 55979 | furnizare | 44167110-2 | 24.08.2026 | 2,200 |
| Contract object: flansa ghibolt fi 140 pe ( pentru tevi polietilena ) | ||||||
| DA41021602 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167110-2 | 20.08.2026 | 566 |
| Contract object: pachet fitinguri | ||||||
| DA41003521 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167110-2 | 17.08.2026 | 2,190 |
| Contract object: flansa plata pentru sudura pn10 dn 100 | ||||||
| DA40983273 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INSTAL POINT SRL CUI: 31122555 | furnizare | 44167110-2 | 13.08.2026 | 192 |
| Contract object: flansa plata dn 80 pn10 x4 buc ref 33296 | ||||||
| DA40983250 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INSTAL POINT SRL CUI: 31122555 | furnizare | 44167110-2 | 13.08.2026 | 528 |
| Contract object: flansa plata dn 200 pn10 x4 buc. ref 33296 | ||||||
| DA40983220 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INSTAL POINT SRL CUI: 31122555 | furnizare | 44167110-2 | 13.08.2026 | 632 |
| Contract object: flansa plata dn 250 pn16 x4 buc. ref 33296 | ||||||
| DA40983130 | COMPANIA DE APA ARAD SA CUI: 1683483 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 44167110-2 | 12.08.2026 | 127 |
| Contract object: flansa dn50 pt. adaptor dn65 | ||||||
| DA40968040 | COMPANIA DE APA SOMES SA CUI: 201217 | WINTER COM SRL CUI: 7702347 | furnizare | 44167110-2 | 12.08.2026 | 1,430 |
| Contract object: pachet materiale instalatii apa-canal | ||||||
| DA40948273 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44167110-2 | 06.08.2026 | 2,650 |
| Contract object: flansa inox dn100 | ||||||
| DA40917239 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 44167110-2 | 05.08.2026 | 1,282 |
| Contract object: flansa cardan grup isuzu | ||||||
| DA40917257 | TURSIB SA CUI: 789401 | MMTOP SAFE SRL CUI: 42288350 | furnizare | 44167110-2 | 05.08.2026 | 136 |
| Contract object: flansa protectie simering isuzu | ||||||
| DA40925083 | APASERV SATU MARE SA CUI: 16844952 | GREEN STAL TRADING SRL CUI: 24172500 | furnizare | 44167110-2 | 04.08.2026 | 2,676 |
| Contract object: flansa plata sudabila pn10/16 dn100 | ||||||
| DA40925159 | APASERV SATU MARE SA CUI: 16844952 | GREEN STAL TRADING SRL CUI: 24172500 | furnizare | 44167110-2 | 04.08.2026 | 999 |
| Contract object: flansa libera zincata pn10/16 dn80 | ||||||
- 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