| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264653 | COMUNA BERZUNTI CUI: 4455480 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 44613500-5 | 28.09.2026 | 4,924 |
| Contract object: furnizare recipient 1000l | ||||||
| DA40522285 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | BITERA SOLUTIONS SRL CUI: 30514267 | furnizare | 44613500-5 | 29.05.2026 | 249,000 |
| Contract object: container cisterna transport apa cu abroll, conform adv1515027 | ||||||
| DA39936549 | TERMO PLOIESTI SRL CUI: 46877331 | MARLA-ACTIVE SRL CUI: 17016176 | furnizare | 44613500-5 | 04.03.2026 | 1,653 |
| Contract object: rezervor polietilena elbi cho 1500 | ||||||
| DA39757516 | APAVITAL SA CUI: 1959768 | NETSZIN SRL CUI: 33253484 | furnizare | 44613500-5 | 02.02.2026 | 24,850 |
| Contract object: container ibc 1000 l | ||||||
| DA39436502 | HIDRO PRAHOVA SA CUI: 16826034 | ECO VERA SYSTEMS SRL CUI: 28996482 | furnizare | 44613500-5 | 03.12.2025 | 27,280 |
| Contract object: rezervor ibc 1000 l nou palet otel /plastic | ||||||
| DA39187541 | COMUNA BRATCA CUI: 4738400 | APA SERV BRATCA SRL CUI: 45771692 | lucrari | 44613500-5 | 31.10.2025 | 7,364 |
| Contract object: constuirea unui container pentru pompa de apa beznea | ||||||
| DA38591934 | COMUNA BIXAD CUI: 16355433 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44613500-5 | 25.07.2025 | 2,965 |
| Contract object: rezervor apa subteran cu capac | ||||||
| DA38525967 | HIDRO PRAHOVA SA CUI: 16826034 | CC PRO EQUIPMENT SRL CUI: 35545833 | furnizare | 44613500-5 | 15.07.2025 | 15,042 |
| Contract object: rezervor suprateran cubic ibc 1000 l (nou) pentru lichide alimentare/apa potabila | ||||||
| DA38483542 | APAVITAL SA CUI: 1959768 | NETSZIN SRL CUI: 33253484 | furnizare | 44613500-5 | 08.07.2025 | 10,990 |
| Contract object: container ibc 1000 l | ||||||
| DA37418926 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | ECO VERA SYSTEMS SRL CUI: 28996482 | furnizare | 44613500-5 | 04.02.2025 | 2,899 |
| Contract object: rezervor ibc 1000 l nou palet lemn | ||||||
| DA37328000 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | ECO VERA SYSTEMS SRL CUI: 28996482 | furnizare | 44613500-5 | 20.01.2025 | 5,126 |
| Contract object: rezervor ibc 1000 l nou palet plastic | ||||||
| DA37327181 | COMUNA ZATRENI CUI: 2541380 | RODIAN INVEST SRL CUI: 23090797 | furnizare | 44613500-5 | 20.01.2025 | 41,997 |
| Contract object: construire container rezervor | ||||||
| DA36861790 | GRADINITA FULG DE NEA CUI: 32108125 | DEDEMAN SRL CUI: 2816464 | furnizare | 44613500-5 | 07.11.2024 | 2,450 |
| Contract object: eurocontainer cu capac 1100 l v | ||||||
| DA36279043 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | INTERCONTAINER SRL CUI: 22709683 | furnizare | 44613500-5 | 19.08.2024 | 67,400 |
| Contract object: unitate mobila tip sanitar (toaleta f/b) | ||||||
| DA36216810 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 44613500-5 | 30.07.2024 | 56,215 |
| Contract object: cmin subteran din pehd sn4 - cu diametrul interior de 1500 mm si inltime de 3500 mm | ||||||
| DA36050389 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CRIBER NET SRL CUI: 13503918 | furnizare | 44613500-5 | 02.07.2024 | 40,070 |
| Contract object: gl - furnizare rezervor apa, inclusiv montaj | ||||||
| DA35466258 | RAJA SA CUI: 1890420 | NEW TOP CORAGEO SRL CUI: 46552453 | furnizare | 44613500-5 | 09.04.2024 | 7,485 |
| Contract object: rezervor ibc 1000l | ||||||
| DA34343541 | RAJA SA CUI: 1890420 | ALECA PRO CONSTRUCT SRL CUI: 37716620 | furnizare | 44613500-5 | 26.10.2023 | 150,000 |
| Contract object: bazine de compensare 2x100mc conform formularul f4 din proiectul nr. p072 / 05,2022 | ||||||
| DA34072657 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | SOF MEDICA SA CUI: 6719715 | furnizare | 44613500-5 | 25.09.2023 | 329 |
| Contract object: dispozitiv colectare lichid | ||||||
| DA33845410 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 44613500-5 | 23.08.2023 | 840 |
| Contract object: tanc statie de apa | ||||||
| DA33153653 | ORASUL GURA HUMORULUI CUI: 6631418 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 44613500-5 | 04.05.2023 | 1,900 |
| Contract object: bazin container ibc 1000 litri | ||||||
| DA32330413 | COMUNA VOINESTI CUI: 4540208 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 44613500-5 | 05.01.2023 | 504 |
| Contract object: achizitie container plastic | ||||||
| DA32062015 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NOVARA INVEST SRL CUI: 17463328 | furnizare | 44613500-5 | 06.12.2022 | 14,640 |
| Contract object: bazin circular pentru puiet de peste, o.s. l. br. dsms | ||||||
| DA30772575 | RAJA SA CUI: 1890420 | CORAGEO SRL CUI: 9745964 | furnizare | 44613500-5 | 07.06.2022 | 1,720 |
| Contract object: rezervor ibc 1000l adr | ||||||
| DA30685735 | RAJA SA CUI: 1890420 | CORAGEO SRL CUI: 9745964 | furnizare | 44613500-5 | 25.05.2022 | 8,600 |
| Contract object: rezervor ibc 1000l adr | ||||||
- 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