| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162042 | APA CANAL SA CUI: 16914128 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44423710-1 | 11.09.2026 | 1,040 |
| Contract object: cutie protectie hidrant dn65 | ||||||
| DA41161899 | APA CANAL SA CUI: 16914128 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44423710-1 | 11.09.2026 | 580 |
| Contract object: cot cu picior dn65 | ||||||
| DA40960675 | HYDROKOV SA CUI: 8574327 | HAWLE SRL CUI: 13280573 | furnizare | 44423710-1 | 10.08.2026 | 4,044 |
| Contract object: cutie fonta protectie hidrant subteran dn 80/100. | ||||||
| DA40889268 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423710-1 | 27.07.2026 | 225 |
| Contract object: cutie hidrant dn80 | ||||||
| DA40885415 | COMPANIA DE APA SOMES SA CUI: 201217 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44423710-1 | 27.07.2026 | 2,704 |
| Contract object: cutie protectie hidrant dn80-100 | ||||||
| DA40791927 | COMPANIA DE APA SOMES SA CUI: 201217 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44423710-1 | 14.07.2026 | 3,786 |
| Contract object: cutie protectie hidrant dn80-100 | ||||||
| DA40779046 | APA CANAL SIBIU SA CUI: 2684940 | HAWLE SRL CUI: 13280573 | furnizare | 44423710-1 | 08.07.2026 | 16,723 |
| Contract object: hidranti de incendiu | ||||||
| DA40641192 | COMPANIA DE APA SOMES SA CUI: 201217 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44423710-1 | 18.06.2026 | 9,194 |
| Contract object: cutie protectie hidrant dn80-100 | ||||||
| DA40561111 | AQUATIM SA CUI: 3041480 | ROWATER NET SA CUI: 31217116 | furnizare | 44423710-1 | 05.06.2026 | 4,600 |
| Contract object: capac manevra hidrant | ||||||
| DA40497572 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44423710-1 | 28.05.2026 | 2,999 |
| Contract object: pachet cutie hidrant | ||||||
| DA40457154 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423710-1 | 22.05.2026 | 254 |
| Contract object: cot cu picior dn80 | ||||||
| DA40452195 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423710-1 | 22.05.2026 | 254 |
| Contract object: cot cu picior dn80 | ||||||
| DA40317690 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423710-1 | 06.05.2026 | 254 |
| Contract object: cot cu picior dn80 | ||||||
| DA40296964 | COMPANIA DE APA SOMES SA CUI: 201217 | ROWATER NET SA CUI: 31217116 | furnizare | 44423710-1 | 06.05.2026 | 1,200 |
| Contract object: cutie de protectie hidrant subteran dn80 | ||||||
| DA40219218 | APA CANAL SA CUI: 16914128 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44423710-1 | 21.04.2026 | 770 |
| Contract object: cot cu picior dn80+ cutie protectie hidrant | ||||||
| DA40109477 | APA TARNAVEI MARI SA CUI: 19502679 | FRIA TECHNIC WELD SRL CUI: 31955652 | furnizare | 44423710-1 | 31.03.2026 | 412 |
| Contract object: cutie protectie hidrant subteran dn 80 | ||||||
| DA40015372 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44423710-1 | 19.03.2026 | 7,057 |
| Contract object: cot cu picior dn 100, cot cu picior si flanse dn 80, piesa tip s | ||||||
| DA40015158 | APA CANAL SA CUI: 16914128 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 44423710-1 | 17.03.2026 | 1,620 |
| Contract object: piese schimb hidranti | ||||||
| DA39936003 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423710-1 | 04.03.2026 | 507 |
| Contract object: cot cu picior dn80 | ||||||
| DA39894020 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44423710-1 | 27.02.2026 | 2,949 |
| Contract object: piesa tip s cu flanse libere dn100 | ||||||
| DA39886858 | COMPANIA DE APA SOMES SA CUI: 201217 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44423710-1 | 27.02.2026 | 5,588 |
| Contract object: cutie protectie hidrant dn80-100 | ||||||
| DA39869474 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44423710-1 | 25.02.2026 | 6,465 |
| Contract object: cot cu picior dn 100, cot cu picior si flanse dn 80 | ||||||
| DA39750945 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44423710-1 | 02.02.2026 | 352 |
| Contract object: cot cu picior dn 100 | ||||||
| DA39693181 | COMPANIA DE APA SOMES SA CUI: 201217 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44423710-1 | 27.01.2026 | 8,750 |
| Contract object: cutie protectie hidrant subteran dn 100, cutie fonta protectie tija vana dn50-500 | ||||||
| DA39636339 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423710-1 | 12.01.2026 | 254 |
| Contract object: cot cu picior dn80 | ||||||
- 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