| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39966958 | EDILUL CGA SA CUI: 11339178 | AMP GRUP SRL CUI: 23207235 | furnizare | 44212500-4 | 09.03.2026 | 15,188 |
| Contract object: teava apa si pvc d315 | ||||||
| DA39745519 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | ELPIS LOGIC BUSINESS SRL CUI: 27901719 | furnizare | 44212500-4 | 03.02.2026 | 9,956 |
| Contract object: conectori | ||||||
| DA39299802 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 44212500-4 | 17.11.2025 | 2,073 |
| Contract object: achizitionare materiale | ||||||
| DA38479943 | COMPANIA DE APA ARAD SA CUI: 1683483 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44212500-4 | 07.07.2025 | 11,424 |
| Contract object: piesa trecere teava corugata dn600/mufa racord camin beton id600 | ||||||
| DA38479978 | COMPANIA DE APA ARAD SA CUI: 1683483 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44212500-4 | 07.07.2025 | 971 |
| Contract object: garnitura etans corugata dn600 | ||||||
| DA38479887 | COMPANIA DE APA ARAD SA CUI: 1683483 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44212500-4 | 07.07.2025 | 109,648 |
| Contract object: teava corugata 600mm sn8 | ||||||
| DA38423859 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 44212500-4 | 27.06.2025 | 10,117 |
| Contract object: achizitionare materiale | ||||||
| DA37942893 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 44212500-4 | 17.04.2025 | 393 |
| Contract object: achizitionaremateriale | ||||||
| DA37695322 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44212500-4 | 19.03.2025 | 5,020 |
| Contract object: pachet accesorii bransamente | ||||||
| DA37210907 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 44212500-4 | 17.12.2024 | 32,294 |
| Contract object: achizitionare materiale | ||||||
| DA36331680 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | AMBIENT TOTAL TERM SRL CUI: 32302996 | furnizare | 44212500-4 | 22.08.2024 | 367 |
| Contract object: tevi cotite si sectiuni | ||||||
| DA36223242 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 44212500-4 | 31.07.2024 | 247 |
| Contract object: achizitionare materiale | ||||||
| DA36208695 | COMUNA LUPENI CUI: 4368049 | TAPERKI SRL CUI: 15196399 | furnizare | 44212500-4 | 29.07.2024 | 420 |
| Contract object: teava drenaj 90 mm | ||||||
| DA35153857 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 44212500-4 | 29.02.2024 | 21,337 |
| Contract object: achizitionare materiale | ||||||
| DA34956977 | TRANSURBAN SA CUI: 18171186 | LEMNCONFEX SRL CUI: 2868676 | furnizare | 44212500-4 | 02.02.2024 | 148 |
| Contract object: teava patr 60x60x3 | ||||||
| DA32679396 | LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | VADATI SRL CUI: 19134950 | furnizare | 44212500-4 | 28.02.2023 | 5 |
| Contract object: pexal 16 | ||||||
| DA32245495 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | GMG CONSTRUCTII SRL CUI: 33833449 | furnizare | 44212500-4 | 20.12.2022 | 5,632 |
| Contract object: montant orizontal 60x30x1.5x2000 mm | ||||||
| DA32245384 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | GMG CONSTRUCTII SRL CUI: 33833449 | furnizare | 44212500-4 | 20.12.2022 | 1,638 |
| Contract object: montant vertical 60x30x1.5 (3500x300mm) | ||||||
| DA32092435 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212500-4 | 07.12.2022 | 312 |
| Contract object: pachet teava pp si capac | ||||||
| DA32061614 | SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | VADATI SRL CUI: 19134950 | furnizare | 44212500-4 | 05.12.2022 | 7 |
| Contract object: saritura ppr 20 | ||||||
| DA32024043 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 44212500-4 | 28.11.2022 | 15,061 |
| Contract object: achizitie materiale | ||||||
| DA31412821 | INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 44212500-4 | 19.09.2022 | 492 |
| Contract object: suport perete antena fixa tetra | ||||||
| DA31136277 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212500-4 | 04.08.2022 | 97 |
| Contract object: teava rotunda otel 48,3x2 | ||||||
| DA30928506 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44212500-4 | 30.06.2022 | 5,448 |
| Contract object: teava ol trasa dn.114x7mm | ||||||
| DA30928375 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44212500-4 | 30.06.2022 | 13,892 |
| Contract object: reductie electrofuziune pehd dn 160 - 110 | ||||||
- 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