| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293051 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 44423740-0 | 30.09.2026 | 12 |
| Contract object: usita vizitare pvc 20/20 alb | ||||||
| DA41275805 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 28.09.2026 | 16,560 |
| Contract object: capac compozit rotund 40t 887x660x600x120 | ||||||
| DA41262092 | COMPANIA DE APA ARAD SA CUI: 1683483 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44423740-0 | 25.09.2026 | 5,190 |
| Contract object: capac cu rama necarosabil b125 fonta ductila | ||||||
| DA41212141 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 18.09.2026 | 284 |
| Contract object: capac compozit b125 pentru tub dn315 | ||||||
| DA41195372 | COMUNA GURA RAULUI CUI: 4240960 | METALUL GURA RIULUI SRL CUI: 778607 | furnizare | 44423740-0 | 16.09.2026 | 2,100 |
| Contract object: furnizare capace stradale din tabla, grosime 10 mm, diametru 500 mm | ||||||
| DA41184718 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 15.09.2026 | 1,278 |
| Contract object: capac fonta d400/315 cu telescop si manseta | ||||||
| DA41176672 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 14.09.2026 | 1,278 |
| Contract object: capac fonta d400/315 cu telescop si manseta | ||||||
| DA41148065 | COMUNA SENDRENI CUI: 3553269 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 09.09.2026 | 3,203 |
| Contract object: capac circ d400 730x633x100 cu balama - str. morii | ||||||
| DA41122715 | COMPANIA DE APA ARAD SA CUI: 1683483 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44423740-0 | 07.09.2026 | 2,700 |
| Contract object: capac cu rama carosabil d400 fonta ductila | ||||||
| DA41103751 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 03.09.2026 | 1,916 |
| Contract object: capac fonta d400/315 cu telescop si manseta | ||||||
| DA41088301 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 01.09.2026 | 639 |
| Contract object: capac fonta d400/315 cu telescop si manseta | ||||||
| DA41086291 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 44423740-0 | 01.09.2026 | 47,501 |
| Contract object: pachet capac carosabil compozit | ||||||
| DA41033266 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423740-0 | 21.08.2026 | 2,291 |
| Contract object: capac fonta rotund 700 mm | ||||||
| DA41001665 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423740-0 | 17.08.2026 | 197 |
| Contract object: pachet nr oferta 104526550 | ||||||
| DA40957536 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 07.08.2026 | 2,201 |
| Contract object: pachet capace | ||||||
| DA40917481 | COMUNA TURCOAIA CUI: 4793936 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 31.07.2026 | 2,169 |
| Contract object: capac circ d400 730x633x100 cu balama | ||||||
| DA40917984 | APA TARNAVEI MARI SA CUI: 19502679 | DEOCON SRL CUI: 7637052 | furnizare | 44423740-0 | 31.07.2026 | 734 |
| Contract object: teraplast -capac fonta a15/315 cu telescop | ||||||
| DA40889202 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 27.07.2026 | 853 |
| Contract object: capac compozit b125 pentru tub dn315 | ||||||
| DA40876636 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | TOP INOX SRL CUI: 21723531 | furnizare | 44423740-0 | 24.07.2026 | 4,250 |
| Contract object: capac inox | ||||||
| DA40780421 | APASERV SATU MARE SA CUI: 16844952 | MEDA PLAST TRANSILVANIA SRL CUI: 36977678 | furnizare | 44423740-0 | 09.07.2026 | 1,304 |
| Contract object: capac fonta b125 | ||||||
| DA40790288 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44423740-0 | 09.07.2026 | 569 |
| Contract object: capac compozit b125 pentru tub dn315 | ||||||
| DA40774809 | EDILITARA PUBLIC SA CUI: 27295841 | SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 | furnizare | 44423740-0 | 07.07.2026 | 13,988 |
| Contract object: pachet gratare fonta | ||||||
| DA40752544 | COMPANIA DE APA ARAD SA CUI: 1683483 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44423740-0 | 02.07.2026 | 1,470 |
| Contract object: capac cu rama carosabil d400 fonta ductila | ||||||
| DA40752086 | COMPANIA DE APA ARAD SA CUI: 1683483 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 44423740-0 | 02.07.2026 | 1,080 |
| Contract object: capac cu rama carosabil d400 fonta ductila | ||||||
| DA40743891 | COMPANIA DE APA ARAD SA CUI: 1683483 | SW UMWELTTECHNIK ROMANIA SRL CUI: 14019933 | furnizare | 44423740-0 | 02.07.2026 | 922 |
| Contract object: capac cu rama carosabil d400 fonta ductila | ||||||
- 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