| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222784 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212382-0 | 23.09.2026 | 435 |
| Contract object: robinet sertar pana corp plat montaj ingropat dn 80 complet | ||||||
| DA41193517 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44212382-0 | 16.09.2026 | 754 |
| Contract object: vana rsp dn200 pn16 | ||||||
| DA41191955 | COMPANIA DE APA ARIES SA CUI: 20330054 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 44212382-0 | 16.09.2026 | 3,222 |
| Contract object: vana sertar cauciucat corp plat dn 100mm + roata de manevra | ||||||
| DA41182370 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | furnizare | 44212382-0 | 16.09.2026 | 11,710 |
| Contract object: vane fluture - disc inox - dn100 / dn150 / dn200 | ||||||
| DA41133904 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALEV INTERIORS SRL CUI: 33291852 | furnizare | 44212382-0 | 09.09.2026 | 2,962 |
| Contract object: vana cu trei cai | ||||||
| DA41102605 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 44212382-0 | 03.09.2026 | 3,400 |
| Contract object: vana plata dn 100 pn 10/16 | ||||||
| DA41068734 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212382-0 | 28.08.2026 | 195 |
| Contract object: vana - robinet fluture tip wafer dn 150 | ||||||
| DA41059347 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 44212382-0 | 28.08.2026 | 5,100 |
| Contract object: vana plata dn80 | ||||||
| DA41047331 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 44212382-0 | 26.08.2026 | 6,720 |
| Contract object: vana cutit dn250 mm | ||||||
| DA41028657 | APA SERV VALEA JIULUI SA CUI: 7392416 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 44212382-0 | 21.08.2026 | 25,906 |
| Contract object: vana hidraulica | ||||||
| DA40965458 | APA CANAL SIBIU SA CUI: 2684940 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 44212382-0 | 10.08.2026 | 15,304 |
| Contract object: vane de aer combinate din fonta | ||||||
| DA40917031 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 44212382-0 | 03.08.2026 | 8,930 |
| Contract object: vana de spalare automata filtre rx 111 | ||||||
| DA40919047 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44212382-0 | 31.07.2026 | 780 |
| Contract object: vana rsp cauciucat dn100 | ||||||
| DA40900811 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212382-0 | 29.07.2026 | 1,250 |
| Contract object: vana cutit dn 100 pn 10/16 cu tija neascendenta | ||||||
| DA40893230 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212382-0 | 29.07.2026 | 431 |
| Contract object: robinet vana sertar pana corp plat montaj ingropat dn 80 complet | ||||||
| DA40846465 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212382-0 | 21.07.2026 | 1,284 |
| Contract object: robinet sertar pana corp plat cu roata de manevra dn 250 pn10 | ||||||
| DA40836273 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 44212382-0 | 16.07.2026 | 550 |
| Contract object: robinet fluture tip wafer dn 150 | ||||||
| DA40814736 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44212382-0 | 14.07.2026 | 7,740 |
| Contract object: vana rsp cauciucat dn500 pn16 | ||||||
| DA40814296 | APA SERV VALEA JIULUI SA CUI: 7392416 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 44212382-0 | 14.07.2026 | 2,472 |
| Contract object: vana de aer (aerisitor) 2 | ||||||
| DA40781285 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44212382-0 | 08.07.2026 | 78,000 |
| Contract object: vana fluture dn1200 dublu flansata | ||||||
| DA40731807 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 44212382-0 | 01.07.2026 | 850 |
| Contract object: vana plata dn 100 pn 10/16 | ||||||
| DA40725943 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 44212382-0 | 30.06.2026 | 13,408 |
| Contract object: vana reductoare de presiune dn150 pn16 | ||||||
| DA40708802 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 44212382-0 | 26.06.2026 | 9,296 |
| Contract object: vana fluture cu actionare electrica dn 150 | ||||||
| DA40694252 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | GB INDCO SRL CUI: 10421821 | furnizare | 44212382-0 | 25.06.2026 | 9,566 |
| Contract object: vana admisie compresor aer comprimat scc | ||||||
| DA40697483 | APA-CANAL ILFOV SA CUI: 25709173 | RECONDI SRL CUI: 4256606 | furnizare | 44212382-0 | 24.06.2026 | 4,752 |
| Contract object: robinet fluture nbr cu reductor dn250 pn10/16 | ||||||
- 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