| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251397 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44531700-8 | 28.09.2026 | 2,465 |
| Contract object: surub,piulita,saiba | ||||||
| DA41215761 | ACET SA CUI: 713519 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 44531700-8 | 18.09.2026 | 950 |
| Contract object: reductii zincate + niplu | ||||||
| DA41202331 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | AUTOMATIC INVEST SRL CUI: 25566189 | furnizare | 44531700-8 | 17.09.2026 | 386 |
| Contract object: piulita cu bile 16x05 sfu, cu flansa, dreapta - dte; ref. 23031 | ||||||
| DA41190911 | PENITENCIARUL BAIA MARE CUI: 4006707 | ARABESQUE SRL CUI: 5340801 | furnizare | 44531700-8 | 16.09.2026 | 80 |
| Contract object: tija filetata, otel zincat, m8 x 1000 mm | ||||||
| DA41186493 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | HOBBY MARKET SRL CUI: 52669092 | furnizare | 44531700-8 | 15.09.2026 | 617 |
| Contract object: pachet componente imprimante 3d si cnc; ref. 23031 | ||||||
| DA41176364 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 44531700-8 | 14.09.2026 | 2,250 |
| Contract object: articole cu filet din fier sau din otel (rev.2) | ||||||
| DA41176257 | RATBV SA CUI: 1102556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531700-8 | 14.09.2026 | 660 |
| Contract object: pachet diverse articole | ||||||
| DA41115888 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44531700-8 | 09.09.2026 | 1,480 |
| Contract object: stut sudabil | ||||||
| DA41086821 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44531700-8 | 01.09.2026 | 1,303 |
| Contract object: sga ms articole cu filet din fier sau din otel | ||||||
| DA41050436 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44531700-8 | 27.08.2026 | 1,400 |
| Contract object: organe de asamblare | ||||||
| DA41038741 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 44531700-8 | 27.08.2026 | 110 |
| Contract object: materiale pentru infiletat | ||||||
| DA41055604 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | BORSA COM SRL CUI: 7090701 | furnizare | 44531700-8 | 26.08.2026 | 519 |
| Contract object: pachet materiale intretinere | ||||||
| DA41038713 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 44531700-8 | 24.08.2026 | 2,189 |
| Contract object: articole cu filet din fier sau din otel (rev.2) | ||||||
| DA41017956 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 44531700-8 | 24.08.2026 | 272 |
| Contract object: articole cu filet | ||||||
| DA40957044 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | TEHNO TEKH SRL CUI: 12145536 | furnizare | 44531700-8 | 07.08.2026 | 93 |
| Contract object: sga arad-holsurub lemn | ||||||
| DA40943122 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DESPECT VERESE SRL CUI: 43198271 | furnizare | 44531700-8 | 06.08.2026 | 305 |
| Contract object: sga alba- achizitie produse cu filet | ||||||
| DA40911150 | ACET SA CUI: 713519 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 44531700-8 | 30.07.2026 | 1,770 |
| Contract object: teuri si nipluri zincate | ||||||
| DA40901883 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | FITYING INSTAL SRL CUI: 17111224 | furnizare | 44531700-8 | 29.07.2026 | 450 |
| Contract object: sga ms produse metalice cu filet pt.constructii | ||||||
| DA40889314 | APAVIL SA CUI: 16468149 | PRIMA ELECTRIC SRL CUI: 12271186 | furnizare | 44531700-8 | 29.07.2026 | 39 |
| Contract object: suruburi/dibluri | ||||||
| DA40879782 | APAVIL SA CUI: 16468149 | RIMALEX SRL CUI: 14432947 | furnizare | 44531700-8 | 28.07.2026 | 10,282 |
| Contract object: surub,piulita | ||||||
| DA40876198 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 44531700-8 | 27.07.2026 | 1,726 |
| Contract object: produse diverse 2 | ||||||
| DA40849629 | APAVIL SA CUI: 16468149 | BOGMAR SRL CUI: 10979365 | furnizare | 44531700-8 | 23.07.2026 | 79 |
| Contract object: oferta suruburi | ||||||
| DA40858750 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44531700-8 | 21.07.2026 | 170 |
| Contract object: sga ms articole cu filet din fier sau din otel | ||||||
| DA40821472 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 | furnizare | 44531700-8 | 20.07.2026 | 446 |
| Contract object: set inserturi ruthex diverse dimensiuni si nr de buc | ||||||
| DA40810031 | APAVIL SA CUI: 16468149 | TEONIC SRL CUI: 10714902 | furnizare | 44531700-8 | 15.07.2026 | 420 |
| Contract object: pachet suruburi | ||||||
- 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