| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287167 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | INSTAL CASA SRL CUI: 14666999 | furnizare | 44470000-5 | 29.09.2026 | 8,011 |
| Contract object: materiale intretinere instalatii sanitare | ||||||
| DA41211585 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | furnizare | 44470000-5 | 18.09.2026 | 886 |
| Contract object: racord rotativ 3/4 bsp | ||||||
| DA41204276 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44470000-5 | 17.09.2026 | 238 |
| Contract object: produse din fonta | ||||||
| DA41192440 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44470000-5 | 16.09.2026 | 3,586 |
| Contract object: mufa gebo 3/4fi | ||||||
| DA41190022 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44470000-5 | 16.09.2026 | 25 |
| Contract object: reductie alama 1/2 - 3/4 | ||||||
| DA41182041 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 44470000-5 | 15.09.2026 | 62,900 |
| Contract object: geiger | ||||||
| DA41167479 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 44470000-5 | 11.09.2026 | 3,976 |
| Contract object: materiale intretinere | ||||||
| DA41140148 | COMPANIA DE APA ORADEA SA CUI: 54760 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44470000-5 | 09.09.2026 | 15,380 |
| Contract object: pachet armaturi diverse 35684 | ||||||
| DA41142856 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44470000-5 | 09.09.2026 | 3,903 |
| Contract object: mufa gebo dsk fonta/zn dn 3/4 | ||||||
| DA41103225 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | furnizare | 44470000-5 | 07.09.2026 | 4,567 |
| Contract object: set cupla rapida antipicurare 3/4 m+t cu filet interior de jic 1.1/16 | ||||||
| DA41073249 | APA SERV VALEA JIULUI SA CUI: 7392416 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | furnizare | 44470000-5 | 31.08.2026 | 111 |
| Contract object: orfs 90 dn 6 9/16-18 | ||||||
| DA41025208 | UNITATEA MILITARA 01026 CUI: 4193184 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | furnizare | 44470000-5 | 20.08.2026 | 638 |
| Contract object: furnizare reductii fonta cu flanse - dn100/80 si accesorii montaj | ||||||
| DA40981355 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | SOLAGEN LABORATORY SRL CUI: 40688678 | furnizare | 44470000-5 | 12.08.2026 | 324 |
| Contract object: stativ fonta 200x140 mm-ref 4364 | ||||||
| DA40934955 | ORASUL IERNUT CUI: 5584644 | DEDEMAN SRL CUI: 2816464 | furnizare | 44470000-5 | 04.08.2026 | 770 |
| Contract object: gratar fonta, pentru camin geiger, c250, fonta, dimensiuni rama 535x355mm, greutate 21 kg, negru | ||||||
| DA40919196 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44470000-5 | 31.07.2026 | 791 |
| Contract object: reductie zn 2 1/2-2 | ||||||
| DA40880759 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44470000-5 | 24.07.2026 | 2,696 |
| Contract object: compensator dilatatie cu tiranti dn500 pn10 | ||||||
| DA40831921 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44470000-5 | 16.07.2026 | 1,990 |
| Contract object: robinet fonta 2 | ||||||
| DA40814708 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44470000-5 | 14.07.2026 | 24,459 |
| Contract object: mufa ultragrip dn500(498-552) | ||||||
| DA40810208 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | furnizare | 44470000-5 | 13.07.2026 | 4,000 |
| Contract object: b cot hidrant dn100 | ||||||
| DA40802805 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | ATHENA BUILDING COMP SRL CUI: 6752177 | furnizare | 44470000-5 | 10.07.2026 | 3,220 |
| Contract object: mufa fonta zincata | ||||||
| DA40802821 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | EURO INSTAL SRL CUI: 18626210 | furnizare | 44470000-5 | 10.07.2026 | 1,959 |
| Contract object: achizitie piese de schimb centrale termice | ||||||
| DA40783875 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | EURO INSTAL SRL CUI: 18626210 | furnizare | 44470000-5 | 08.07.2026 | 6,736 |
| Contract object: achizitie piese de schimb centrale termice | ||||||
| DA40746164 | APA SERV VALEA JIULUI SA CUI: 7392416 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 44470000-5 | 02.07.2026 | 17,940 |
| Contract object: cap de curatare turbopuls s 120 5/4 200mm | ||||||
| DA40694940 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | INNOTECH VALVES SRL CUI: 49066059 | furnizare | 44470000-5 | 24.06.2026 | 8,112 |
| Contract object: mufa larga toleranta dn 250 (267-310) | ||||||
| DA40674765 | COMPANIA DE APA ORADEA SA CUI: 54760 | INNOTECH VALVES SRL CUI: 49066059 | furnizare | 44470000-5 | 22.06.2026 | 4,476 |
| Contract object: pachet materiale | ||||||
- 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