| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289643 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 44514100-7 | 29.09.2026 | 150 |
| Contract object: pachet cozi mop-mop | ||||||
| DA41249496 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44514100-7 | 23.09.2026 | 68 |
| Contract object: coada grebla 1500mm | ||||||
| DA41246053 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44514100-7 | 23.09.2026 | 118 |
| Contract object: lopata + coada | ||||||
| DA41214663 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44514100-7 | 21.09.2026 | 10 |
| Contract object: maner antrenor 1/4 rct | ||||||
| DA41217814 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44514100-7 | 18.09.2026 | 164 |
| Contract object: ciocane | ||||||
| DA41215614 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44514100-7 | 18.09.2026 | 103 |
| Contract object: ciocane | ||||||
| DA41171070 | JUDETUL DAMBOVITA CUI: 4280205 | DATASEC CONSULTING SRL CUI: 17819795 | furnizare | 44514100-7 | 16.09.2026 | 2,450 |
| Contract object: maner jaluzea | ||||||
| DA41190064 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44514100-7 | 16.09.2026 | 40 |
| Contract object: coada de lemn | ||||||
| DA41190063 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44514100-7 | 16.09.2026 | 38 |
| Contract object: furca | ||||||
| DA41190062 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44514100-7 | 16.09.2026 | 12 |
| Contract object: coada grebla | ||||||
| DA41182575 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | ROMPROFIX SRL CUI: 20923302 | furnizare | 44514100-7 | 15.09.2026 | 522 |
| Contract object: perie stradala si coada | ||||||
| DA41165168 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 44514100-7 | 11.09.2026 | 803 |
| Contract object: maner aluminiu 23.5 8945 | ||||||
| DA41150984 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44514100-7 | 10.09.2026 | 446 |
| Contract object: coada din lemn pt lopata 130 cm 896 | ||||||
| DA41127974 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44514100-7 | 07.09.2026 | 290 |
| Contract object: coada lemn pt tarnacop | ||||||
| DA41100462 | COMUNA SFANTU GHEORGHE CUI: 4793880 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44514100-7 | 03.09.2026 | 5,893 |
| Contract object: achizitie diverse materiale constructii | ||||||
| DA41094189 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | furnizare | 44514100-7 | 02.09.2026 | 127 |
| Contract object: maner aluminiu 23.5 8945 | ||||||
| DA41035878 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 44514100-7 | 24.08.2026 | 58 |
| Contract object: pachet cozi mop-mop | ||||||
| DA41035064 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44514100-7 | 24.08.2026 | 436 |
| Contract object: produse | ||||||
| DA41030347 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 44514100-7 | 21.08.2026 | 888 |
| Contract object: furnizare coada matura | ||||||
| DA41031046 | APA CANAL SA CUI: 16914128 | AYA SOFIA COMPANY SRL CUI: 33635603 | furnizare | 44514100-7 | 21.08.2026 | 118 |
| Contract object: pachet cozi mop-mop | ||||||
| DA41005768 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 44514100-7 | 18.08.2026 | 295 |
| Contract object: roaba zn 100 l | ||||||
| DA40997919 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | DATASEC CONSULTING SRL CUI: 17819795 | furnizare | 44514100-7 | 17.08.2026 | 2,450 |
| Contract object: maner jaluzea - tri-barlock with spring without key | ||||||
| DA40993773 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44514100-7 | 14.08.2026 | 691 |
| Contract object: materiale marunte | ||||||
| DA40954900 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44514100-7 | 10.08.2026 | 494 |
| Contract object: coada din lemn fag pt lopata 130 cm grunman | ||||||
| DA40964845 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44514100-7 | 10.08.2026 | 63 |
| Contract object: perie | ||||||
- 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