| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264980 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | furnizare | 44332000-6 | 25.09.2026 | 5,149 |
| Contract object: tije (constructii) | ||||||
| DA41235561 | APASERV SATU MARE SA CUI: 16844952 | EVIDENT VERIAN SRL CUI: 38456153 | furnizare | 44332000-6 | 23.09.2026 | 960 |
| Contract object: tija din 975 14x1000 g8.8 zn /10 | ||||||
| DA41223059 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | TIMARA SRL CUI: 21061035 | furnizare | 44332000-6 | 21.09.2026 | 278 |
| Contract object: tije filetate 16 si electrozi fonta | ||||||
| DA41220118 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44332000-6 | 21.09.2026 | 66 |
| Contract object: diverse articole | ||||||
| DA41176986 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44332000-6 | 15.09.2026 | 3,050 |
| Contract object: pal necesar activitatilor de tamplarie | ||||||
| DA41163678 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44332000-6 | 11.09.2026 | 76 |
| Contract object: tija filet 1m din975-4.8 m10za 420n/mmp | ||||||
| DA41014203 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44332000-6 | 19.08.2026 | 139 |
| Contract object: tija filetata din976 m16*1000 8.8 zn | ||||||
| DA40887612 | APA SERV SA CUI: 22224874 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44332000-6 | 27.07.2026 | 712 |
| Contract object: tija filetata m14x1000 mm | ||||||
| DA40745488 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44332000-6 | 02.07.2026 | 29 |
| Contract object: tija filetata din976 m12*1000 8.8 zn | ||||||
| DA40725428 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44332000-6 | 02.07.2026 | 331 |
| Contract object: tija filetata m16 1m din 975 gr 8.8 | ||||||
| DA40738939 | CURTEA DE APEL CUI: 17704779 | DEDEMAN SRL CUI: 2816464 | furnizare | 44332000-6 | 01.07.2026 | 330 |
| Contract object: sd set 2 tije filetate 1m din975-4.8 m10 | ||||||
| DA40656422 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44332000-6 | 22.06.2026 | 422 |
| Contract object: tija filetata m20 1m din 975 inox | ||||||
| DA40426745 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44332000-6 | 20.05.2026 | 1,653 |
| Contract object: tija filetata m14 1m din 975 gr 8.8 | ||||||
| DA40407931 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44332000-6 | 18.05.2026 | 145 |
| Contract object: tija filetata m18 | ||||||
| DA40398516 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44332000-6 | 15.05.2026 | 174 |
| Contract object: tija filetata m12 gr 8.8 | ||||||
| DA40302392 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | VDT CONSTRUCT IMPEX SRL CUI: 15469731 | furnizare | 44332000-6 | 04.05.2026 | 46 |
| Contract object: tija cu ochi caroiaj | ||||||
| DA40249009 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44332000-6 | 27.04.2026 | 827 |
| Contract object: tija filetata m14 1m din 975 gr 8.8 | ||||||
| DA40226530 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44332000-6 | 22.04.2026 | 38 |
| Contract object: tija filetata 24*1000 | ||||||
| DA40186270 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | furnizare | 44332000-6 | 16.04.2026 | 593 |
| Contract object: otel striat pc18 | ||||||
| DA40186019 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | furnizare | 44332000-6 | 16.04.2026 | 4,444 |
| Contract object: otel striat pc18 | ||||||
| DA40155812 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44332000-6 | 07.04.2026 | 160 |
| Contract object: tija filetata m18 gr8.8 1m | ||||||
| DA40134996 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44332000-6 | 03.04.2026 | 344 |
| Contract object: tija filetata m16 gr8.81m | ||||||
| DA40135018 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44332000-6 | 03.04.2026 | 490 |
| Contract object: tija filetata m18 1m | ||||||
| DA40126019 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MITREX TEHNIC SRL CUI: 14344888 | furnizare | 44332000-6 | 02.04.2026 | 26 |
| Contract object: tija filetata 1m m4 | ||||||
| DA40080735 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44332000-6 | 27.03.2026 | 132 |
| Contract object: tija filetata m16 1m din 975 inox | ||||||
- 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