| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302223 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 44531520-2 | 30.09.2026 | 34 |
| Contract object: surub | ||||||
| DA41283579 | COMPANIA DE APA SOMES SA CUI: 201217 | BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 | furnizare | 44531520-2 | 29.09.2026 | 200 |
| Contract object: pachet organe de asamblare | ||||||
| DA41282112 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531520-2 | 28.09.2026 | 71 |
| Contract object: surub zn m16 x 60 f.t gr 8.8 cu cap hexagonal | ||||||
| DA41276170 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531520-2 | 28.09.2026 | 693 |
| Contract object: surub cap inecat si locas inbus m10x40 inox | ||||||
| DA41248592 | EDILITARA PUBLIC SA CUI: 27295841 | DINA-COM SRL CUI: 2159348 | furnizare | 44531520-2 | 23.09.2026 | 6,781 |
| Contract object: pachet suruburi si dibluri | ||||||
| DA41232943 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44531520-2 | 22.09.2026 | 31 |
| Contract object: suruburi m | ||||||
| DA41217770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531520-2 | 22.09.2026 | 9 |
| Contract object: surub beton vf 7.5x150 19419b0715000< | ||||||
| DA41224642 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531520-2 | 21.09.2026 | 1,936 |
| Contract object: pachet 104556379 | ||||||
| DA41200450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 44531520-2 | 21.09.2026 | 4 |
| Contract object: surub m8 | ||||||
| DA41216767 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531520-2 | 18.09.2026 | 527 |
| Contract object: surub zn m27x100 cu cap hexagonal ft gr 8.8 | ||||||
| DA41216953 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531520-2 | 18.09.2026 | 1,776 |
| Contract object: suruburi | ||||||
| DA41205229 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTICOM SRL CUI: 3247219 | furnizare | 44531520-2 | 18.09.2026 | 536 |
| Contract object: suruburi inox m8x80, m14x80 si piulite inox m8, m14 | ||||||
| DA41214583 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44531520-2 | 18.09.2026 | 171 |
| Contract object: achizitie pachet suruburi | ||||||
| DA41165406 | COMPANIA DE APA SOMES SA CUI: 201217 | BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 | furnizare | 44531520-2 | 16.09.2026 | 1,999 |
| Contract object: pachet organe de asamblare | ||||||
| DA41171302 | AQUASERV SA CUI: 16775941 | AUTOMATIC INVEST SRL CUI: 25566189 | furnizare | 44531520-2 | 14.09.2026 | 1,025 |
| Contract object: lot surub keq 30ar l=1000mm - 4buc | ||||||
| DA41165071 | TURSIB SA CUI: 789401 | CEMI CONCEPT TEC SRL CUI: 38108892 | furnizare | 44531520-2 | 11.09.2026 | 864 |
| Contract object: pachet intretinere | ||||||
| DA41151973 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44531520-2 | 11.09.2026 | 62 |
| Contract object: surub autoforant 4,2x25 mm,250 buc/set,surub autoforant 6,3x30 mm,100 buc/set | ||||||
| DA41131028 | APA CANAL SA CUI: 16914128 | KILLTEC SRL CUI: 6245590 | furnizare | 44531520-2 | 08.09.2026 | 444 |
| Contract object: surub zn m16 x 60 f.t gr 8.8 cu cap hexagonal | ||||||
| DA41107819 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTICOM SRL CUI: 3247219 | furnizare | 44531520-2 | 07.09.2026 | 240 |
| Contract object: suruburi zn cap hexagonal m18x120, piulite zn m18 si saibe plate zn m18 | ||||||
| DA41116710 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44531520-2 | 04.09.2026 | 391 |
| Contract object: achizitie pachet suruburi | ||||||
| DA41098388 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44531520-2 | 02.09.2026 | 24 |
| Contract object: surub imbus din912 m8x16-gr.12.9 | ||||||
| DA41098339 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 17312600 | SAMFERO SRL CUI: 11956327 | furnizare | 44531520-2 | 02.09.2026 | 13 |
| Contract object: surub cap cil.bomb. din7985 m6x30 | ||||||
| DA41073702 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | COMCIDU SRL CUI: 7965424 | furnizare | 44531520-2 | 31.08.2026 | 33 |
| Contract object: cpv: 44531520-2 suruburi si tirfoane | ||||||
| DA41073763 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | COMCIDU SRL CUI: 7965424 | furnizare | 44531520-2 | 31.08.2026 | 15 |
| Contract object: cpv: 44531520-2 suruburi si tirfoane | ||||||
| DA41073784 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | COMCIDU SRL CUI: 7965424 | furnizare | 44531520-2 | 31.08.2026 | 75 |
| Contract object: cpv: 44531520-2 suruburi si tirfoane | ||||||
- 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