| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205993 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44423760-6 | 17.09.2026 | 186,768 |
| Contract object: capace pentru canale | ||||||
| DA41181947 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 44423760-6 | 15.09.2026 | 51,053 |
| Contract object: capac necarosabil fonta ductila b 125 | ||||||
| DA41120190 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423760-6 | 07.09.2026 | 2,398 |
| Contract object: capac necarosabil b 125 | ||||||
| DA41115455 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423760-6 | 04.09.2026 | 4,170 |
| Contract object: capac canalizare fonta carosabil d400 | ||||||
| DA41102144 | RAJA SA CUI: 1890420 | SELP SRL CUI: 6740296 | furnizare | 44423760-6 | 03.09.2026 | 597 |
| Contract object: pachet materiale instalatii sanitare | ||||||
| DA41097342 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423760-6 | 02.09.2026 | 695 |
| Contract object: capac canalizare fonta carosabil d400 | ||||||
| DA41063979 | RAJA SA CUI: 1890420 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44423760-6 | 28.08.2026 | 14,149 |
| Contract object: capac+rama valplast compozit | ||||||
| DA41046395 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423760-6 | 25.08.2026 | 3,475 |
| Contract object: capac canalizare fonta carosabil d400 | ||||||
| DA41034848 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423760-6 | 24.08.2026 | 3,475 |
| Contract object: capac canalizare fonta carosabil d400 | ||||||
| DA41028929 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423760-6 | 21.08.2026 | 3,475 |
| Contract object: capac canalizare fonta carosabil d400 | ||||||
| DA41006040 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423760-6 | 18.08.2026 | 498 |
| Contract object: capac pp negru 700x700 h80 4inchiz a15 | ||||||
| DA40964162 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44423760-6 | 10.08.2026 | 3,421 |
| Contract object: pachet materiale bransamente | ||||||
| DA40947884 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423760-6 | 06.08.2026 | 602 |
| Contract object: rama cu capac necarosabil 50x50 fonta | ||||||
| DA40861287 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44423760-6 | 21.07.2026 | 2,139 |
| Contract object: trapa vizitare de tavan gkf ei30 600x800x12.5mm | ||||||
| DA40783499 | COMUNA COVASANT CUI: 3520253 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44423760-6 | 08.07.2026 | 744 |
| Contract object: capac fonta necarosabil | ||||||
| DA40670558 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ROWATER NET SA CUI: 31217116 | furnizare | 44423760-6 | 19.06.2026 | 24,560 |
| Contract object: pachet capace | ||||||
| DA40534950 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 44423760-6 | 03.06.2026 | 3,237 |
| Contract object: capac fonta | ||||||
| DA40466779 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 44423760-6 | 26.05.2026 | 300 |
| Contract object: capac baterie holter ekg | ||||||
| DA40405710 | COMUNA PRUNDENI CUI: 2573934 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44423760-6 | 18.05.2026 | 2,038 |
| Contract object: cutie rasuflator gn | ||||||
| DA40196564 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 44423760-6 | 17.04.2026 | 2,915 |
| Contract object: pastila vesta de salvare pn 13024 | ||||||
| DA39901946 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423760-6 | 03.03.2026 | 166 |
| Contract object: capac pp negru 700x700 h80 4inchiz a15 | ||||||
| DA39564687 | COMUNA ZADARENI CUI: 16343200 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44423760-6 | 17.12.2025 | 1,127 |
| Contract object: capac necarosbil b125a si reductie electrosudabila d=110-90 | ||||||
| DA39531857 | APA SERV SA CUI: 22224874 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44423760-6 | 15.12.2025 | 1,081 |
| Contract object: capac compozit rama rotunda d400 | ||||||
| DA39448364 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423760-6 | 04.12.2025 | 13,090 |
| Contract object: capac canalizare fonta carosabil d400 | ||||||
| DA39439887 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44423760-6 | 04.12.2025 | 3,273 |
| Contract object: capac canalizare fonta carosabil d400 | ||||||
- 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