| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304723 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167300-1 | 30.09.2026 | 4,505 |
| Contract object: pachet materiale | ||||||
| DA41303946 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 30.09.2026 | 715 |
| Contract object: coturi, accesorii tevarie | ||||||
| DA41303086 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 30.09.2026 | 2,589 |
| Contract object: cotituri, teuri, accesorii tevarie | ||||||
| DA41279160 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167300-1 | 29.09.2026 | 270 |
| Contract object: cot pp pres 20x90, cot pp pres 20x1/2fi, teu pp pres 20, clema, mufa pp pres 20, mufa pp pres 20 | ||||||
| DA41280226 | VITAL SA CUI: 9710087 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44167300-1 | 28.09.2026 | 496 |
| Contract object: accesorii tevarie | ||||||
| DA41264472 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44167300-1 | 25.09.2026 | 2,540 |
| Contract object: cotituri, profile si accesorii tevarie | ||||||
| DA41262790 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44167300-1 | 25.09.2026 | 815 |
| Contract object: accesorii instalatii | ||||||
| DA41257865 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | FESTO SRL CUI: 6812058 | furnizare | 44167300-1 | 24.09.2026 | 1,155 |
| Contract object: tuburi si racorduri - ref. 140/7 | ||||||
| DA41262614 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44167300-1 | 24.09.2026 | 450 |
| Contract object: filtru fonta pn 16 dn 80 | ||||||
| DA41249397 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44167300-1 | 24.09.2026 | 80 |
| Contract object: cupla tata fe | ||||||
| DA41249427 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44167300-1 | 24.09.2026 | 240 |
| Contract object: cupla mama fi | ||||||
| DA41246008 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44167300-1 | 24.09.2026 | 901 |
| Contract object: pachet materiale ref 1292/11.09.2026) | ||||||
| DA41249120 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 23.09.2026 | 630 |
| Contract object: coturi , profile t , accesorii de tevarie | ||||||
| DA41244492 | VITAL SA CUI: 9710087 | COMIMPEX TARA SRL CUI: 3626441 | furnizare | 44167300-1 | 23.09.2026 | 1,073 |
| Contract object: cotituri, profile t si accesorii de tevarie | ||||||
| DA41224102 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44167300-1 | 23.09.2026 | 360 |
| Contract object: teu egal electrofuziune sdr 11 dn 75 gf | ||||||
| DA41231433 | VITAL SA CUI: 9710087 | PERIND SA CUI: 54604 | furnizare | 44167300-1 | 22.09.2026 | 120 |
| Contract object: coturi si accesorii de tevarie | ||||||
| DA41226762 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | ITS GROUP SRL CUI: 15344371 | furnizare | 44167300-1 | 22.09.2026 | 882 |
| Contract object: pachet coturi, teuri, accesorii | ||||||
| DA41229414 | COMUNA BRODINA CUI: 4535635 | TUCALEXANDER CONSTRUCT SRL CUI: 42352398 | furnizare | 44167300-1 | 21.09.2026 | 119 |
| Contract object: cot pvc sn4 | ||||||
| DA41229466 | COMUNA BRODINA CUI: 4535635 | TUCALEXANDER CONSTRUCT SRL CUI: 42352398 | furnizare | 44167300-1 | 21.09.2026 | 38 |
| Contract object: imbinare pvc sn4 | ||||||
| DA41225799 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 21.09.2026 | 6,939 |
| Contract object: coturi , profile t , accesorii de tevarie | ||||||
| DA41226356 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 21.09.2026 | 265 |
| Contract object: coturi , profile t , accesorii de tevarie | ||||||
| DA41228097 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 21.09.2026 | 2,095 |
| Contract object: coturi , profile t , accesorii de tevarie | ||||||
| DA41214863 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 21.09.2026 | 961 |
| Contract object: comp16077-colier ranforsat inox d.110 x 3/4 | ||||||
| DA41225980 | VITAL SA CUI: 9710087 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44167300-1 | 21.09.2026 | 1,277 |
| Contract object: accesorii tevarie | ||||||
| DA41225722 | COMUNA GLIMBOCA CUI: 3227408 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44167300-1 | 21.09.2026 | 3,510 |
| Contract object: pachet materiale 70 | ||||||
- 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