| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297751 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423750-3 | 30.09.2026 | 695 |
| Contract object: capac canalizare fonta carosabil d400 | ||||||
| DA41298415 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423750-3 | 30.09.2026 | 600 |
| Contract object: capac necarosabil b 125 | ||||||
| DA41282935 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SYMMETRICA SRL CUI: 6552535 | servicii | 44423750-3 | 29.09.2026 | 15,549 |
| Contract object: canalizari de apa | ||||||
| DA41277943 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44423750-3 | 28.09.2026 | 1,354 |
| Contract object: capace pentru canale | ||||||
| DA41251869 | MUNICIPIUL REGHIN CUI: 3675258 | RAGON PREST COM SRL CUI: 35909144 | lucrari | 44423750-3 | 25.09.2026 | 9,900 |
| Contract object: ridicare la cota/inlocuire capace carosabile | ||||||
| DA41258464 | COMUNA CRISTIAN CUI: 4240723 | GEIGER TRANSILVANIA SRL CUI: 8844358 | furnizare | 44423750-3 | 25.09.2026 | 191,250 |
| Contract object: capace pentru camine | ||||||
| DA41261861 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TRIPLAST SRL CUI: 14516495 | furnizare | 44423750-3 | 25.09.2026 | 5,052 |
| Contract object: capace din material compozit b125-d400 | ||||||
| DA41262897 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44423750-3 | 25.09.2026 | 7,820 |
| Contract object: achizitie rama + capac compozit | ||||||
| DA41262640 | HIDRO PRAHOVA SA CUI: 16826034 | BOMA PREFABRICATE SRL CUI: 41021876 | furnizare | 44423750-3 | 24.09.2026 | 3,660 |
| Contract object: capace carosabil si placa acoperire | ||||||
| DA41243401 | COMUNA NADES CUI: 5961760 | TRIPLAST SRL CUI: 14516495 | furnizare | 44423750-3 | 24.09.2026 | 10,330 |
| Contract object: capac kdg91c europa, d400, gu/bg, 1200, bal.garn. pur+kasi pur | ||||||
| DA41245307 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423750-3 | 23.09.2026 | 600 |
| Contract object: capac necarosabil b 125 | ||||||
| DA41248790 | HIDRO PRAHOVA SA CUI: 16826034 | AMP GRUP SRL CUI: 23207235 | furnizare | 44423750-3 | 23.09.2026 | 3,600 |
| Contract object: capace fonta | ||||||
| DA41233903 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44423750-3 | 22.09.2026 | 73,024 |
| Contract object: capace fonta | ||||||
| DA41228324 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44423750-3 | 21.09.2026 | 1,216 |
| Contract object: capac+r comp b125 374x374xh80 pl282 | ||||||
| DA41193903 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44423750-3 | 21.09.2026 | 5,309 |
| Contract object: capac compozit 12.5t rotund util 600-conform oferta | ||||||
| DA41205785 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 44423750-3 | 18.09.2026 | 725 |
| Contract object: pachet capace pentru canale | ||||||
| DA41203687 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423750-3 | 17.09.2026 | 166 |
| Contract object: capac pp negru 700x700 h80 4inchiz | ||||||
| DA41191619 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423750-3 | 16.09.2026 | 695 |
| Contract object: capac canalizare fonta carosabil d400 | ||||||
| DA41192996 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423750-3 | 16.09.2026 | 5,396 |
| Contract object: capac necarosabil b 125 | ||||||
| DA41192141 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44423750-3 | 16.09.2026 | 3,190 |
| Contract object: capac fonta 40t u600 d730 | ||||||
| DA41181811 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 44423750-3 | 15.09.2026 | 121,023 |
| Contract object: capac carosabil fonta ductila d 400 cofunco spania | ||||||
| DA41166409 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SYMMETRICA SRL CUI: 6552535 | servicii | 44423750-3 | 14.09.2026 | 12,555 |
| Contract object: canalizari de apa | ||||||
| DA41162993 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | META GENERAL IND SRL CUI: 47670791 | furnizare | 44423750-3 | 11.09.2026 | 930 |
| Contract object: diverse produse | ||||||
| DA41148317 | APA CANAL BORS SRL CUI: 44277063 | TRIPLAST SRL CUI: 14516495 | furnizare | 44423750-3 | 10.09.2026 | 4,860 |
| Contract object: capac compozit clasa d400 model srdt.h90.285f | ||||||
| DA41157820 | HYDROKOV SA CUI: 8574327 | TRIPLAST SRL CUI: 14516495 | furnizare | 44423750-3 | 10.09.2026 | 3,570 |
| Contract object: capac rotund din fonta d400 co600 rde.h10.600f. | ||||||
- 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