| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279787 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44167200-0 | 28.09.2026 | 27,003 |
| Contract object: adaptori, flanse si coliere reparatie | ||||||
| DA41278000 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44167200-0 | 28.09.2026 | 21,934 |
| Contract object: coliere si flanse pentru reparatii tevi de apa | ||||||
| DA41277878 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44167200-0 | 28.09.2026 | 1,385 |
| Contract object: coliere bransare pentru apa | ||||||
| DA41251259 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44167200-0 | 28.09.2026 | 10,142 |
| Contract object: flanse | ||||||
| DA41271402 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CUSBAC SRL CUI: 951588 | furnizare | 44167200-0 | 25.09.2026 | 28,740 |
| Contract object: flansa speciala 1155 x k1345 x 1420 | ||||||
| DA41269225 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167200-0 | 25.09.2026 | 14,040 |
| Contract object: colier inox 150 ol/pe | ||||||
| DA41247144 | TERMOFICARE NAPOCA SA CUI: 201330 | ROWATER NET SA CUI: 31217116 | furnizare | 44167200-0 | 24.09.2026 | 10,425 |
| Contract object: coliere din inox diferite marimi | ||||||
| DA41252264 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44167200-0 | 23.09.2026 | 103 |
| Contract object: colier plastic 7.8x464 alb forch 375178464 | ||||||
| DA41239306 | COMUNA DORNA CANDRENILOR CUI: 4326914 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44167200-0 | 22.09.2026 | 75 |
| Contract object: colier bransare | ||||||
| DA41239587 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | GOLDEN MIND SRL CUI: 22507471 | furnizare | 44167200-0 | 22.09.2026 | 400 |
| Contract object: kit rep usa automata | ||||||
| DA41216128 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44167200-0 | 18.09.2026 | 9,135 |
| Contract object: flanse metalice | ||||||
| DA41208230 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167200-0 | 17.09.2026 | 70 |
| Contract object: materiale reparati | ||||||
| DA41160614 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44167200-0 | 15.09.2026 | 1,305 |
| Contract object: flanse libere | ||||||
| DA41150837 | COMPANIA DE APA SOMES SA CUI: 201217 | WINTER COM SRL CUI: 7702347 | furnizare | 44167200-0 | 14.09.2026 | 403 |
| Contract object: flansa libera zincate pn16 dn 200/200, flansa libera zincate pn10 dn 200/200 | ||||||
| DA41169237 | TERMOFICARE NAPOCA SA CUI: 201330 | ROWATER NET SA CUI: 31217116 | furnizare | 44167200-0 | 14.09.2026 | 8,535 |
| Contract object: coliere din inox diferite marimi | ||||||
| DA41166803 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167200-0 | 11.09.2026 | 7,225 |
| Contract object: colier inox dn 400 ol | ||||||
| DA41163619 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167200-0 | 11.09.2026 | 106 |
| Contract object: colier+diblu d160 za 50046b160000c | ||||||
| DA41144547 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | STRING SRL CUI: 12693784 | furnizare | 44167200-0 | 09.09.2026 | 41,477 |
| Contract object: pachet cuplaje straub | ||||||
| DA41097057 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | BIG - WELD SRL CUI: 27125367 | furnizare | 44167200-0 | 02.09.2026 | 500 |
| Contract object: colier de reparatie din inox dn(108-118) l=200 | ||||||
| DA41090545 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44167200-0 | 01.09.2026 | 15,400 |
| Contract object: dispozitiv de strangere garnitura dn 1000mm | ||||||
| DA41074094 | UNITATEA MILITARA 01558 CUI: 25563379 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44167200-0 | 01.09.2026 | 285 |
| Contract object: adv1545156 | ||||||
| DA41074226 | UNITATEA MILITARA 01558 CUI: 25563379 | FIDIPPID GROUP SRL CUI: 51373616 | furnizare | 44167200-0 | 01.09.2026 | 1,529 |
| Contract object: adv1545156 | ||||||
| DA41078936 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167200-0 | 01.09.2026 | 5,021 |
| Contract object: pachet coliere reparatie inox | ||||||
| DA41060054 | TRANSURB SA CUI: 10890801 | TRITON SRL CUI: 7424364 | furnizare | 44167200-0 | 01.09.2026 | 71 |
| Contract object: colier metalic 40-60mm, 50-70 mm (at. mentenanta) | ||||||
| DA41074077 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 44167200-0 | 31.08.2026 | 284 |
| Contract object: colier plastic | ||||||
- 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