| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203326 | SECOM SA CUI: 1605884 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44617200-0 | 17.09.2026 | 2,500 |
| Contract object: camin apometru | ||||||
| DA41197751 | COMUNA DOSTAT CUI: 4562265 | DEDEMAN SRL CUI: 2816464 | furnizare | 44617200-0 | 16.09.2026 | 1,379 |
| Contract object: camin apometru d500 h800cu capac si tv25-uat dostat | ||||||
| DA41050413 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44617200-0 | 27.08.2026 | 8,440 |
| Contract object: camin apometru preechipat | ||||||
| DA40962764 | APAVIL SA CUI: 16468149 | MARNA SA CUI: 1471871 | furnizare | 44617200-0 | 12.08.2026 | 1,638 |
| Contract object: camin apometru + garnitura | ||||||
| DA40935660 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 44617200-0 | 05.08.2026 | 513 |
| Contract object: pachet compartiment contoare camine | ||||||
| DA40846570 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44617200-0 | 17.07.2026 | 5,885 |
| Contract object: camin apometru preechipat dn500 h1200 | ||||||
| DA40824250 | APAVIL SA CUI: 16468149 | ELECTRIC WELD PROTECT SRL CUI: 47846422 | furnizare | 44617200-0 | 16.07.2026 | 405 |
| Contract object: camin apometru d800/500 | ||||||
| DA40702813 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44617200-0 | 26.06.2026 | 7,950 |
| Contract object: camin apometru de550 g25- conform oferta | ||||||
| DA40692901 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 44617200-0 | 24.06.2026 | 317 |
| Contract object: compartiment pentru contoare | ||||||
| DA40557007 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 44617200-0 | 04.06.2026 | 102 |
| Contract object: compartiment pentru contoare | ||||||
| DA40468146 | VITAL SA CUI: 9710087 | TERMO SRL CUI: 8881950 | furnizare | 44617200-0 | 25.05.2026 | 8,560 |
| Contract object: camin apometru preechipat dn500 h1200 | ||||||
| DA40413238 | COMPANIA DE APA ARIES SA CUI: 20330054 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | furnizare | 44617200-0 | 18.05.2026 | 47,486 |
| Contract object: camin suprateran paranghel h1900 echipat | ||||||
| DA40410578 | COMPANIA DE APA ARIES SA CUI: 20330054 | AMP GRUP SRL CUI: 23207235 | furnizare | 44617200-0 | 18.05.2026 | 51,000 |
| Contract object: camin apometru suprateran paragel dn25 pavaj-complet echipat | ||||||
| DA40280968 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 44617200-0 | 29.04.2026 | 149,850 |
| Contract object: camin apometru complet echipat-conform oferta de pret | ||||||
| DA40253895 | COMPANIA DE APA OLT SA CUI: 21307548 | NEW GLOBAL STEEL SRL CUI: 49644772 | furnizare | 44617200-0 | 27.04.2026 | 518 |
| Contract object: camin apometru | ||||||
| DA40212538 | MUNICIPIUL ROMAN CUI: 2613583 | DEDEMAN SRL CUI: 2816464 | furnizare | 44617200-0 | 21.04.2026 | 736 |
| Contract object: aab4brgpttk camin apometru d800 h1200 negru cu capac | ||||||
| DA40181966 | COMUNA BOGDANESTI CUI: 4446686 | DEDEMAN SRL CUI: 2816464 | furnizare | 44617200-0 | 16.04.2026 | 360 |
| Contract object: camin apometru | ||||||
| DA40156403 | COMPANIA DE APA ARIES SA CUI: 20330054 | AMP GRUP SRL CUI: 23207235 | furnizare | 44617200-0 | 07.04.2026 | 170,000 |
| Contract object: camin apometru suprateran paragel dn25 pavaj-complet echipat | ||||||
| DA40146043 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 44617200-0 | 06.04.2026 | 750 |
| Contract object: compartiment pentru contoare | ||||||
| DA40106366 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 44617200-0 | 31.03.2026 | 253 |
| Contract object: compartiment pentru contoare | ||||||
| DA39994123 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 44617200-0 | 13.03.2026 | 362 |
| Contract object: compartiment pentru contoare | ||||||
| DA39995491 | VITAL SA CUI: 9710087 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 44617200-0 | 12.03.2026 | 9,700 |
| Contract object: camin preechipat contor dn 20 | ||||||
| DA39940160 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 44617200-0 | 04.03.2026 | 5,885 |
| Contract object: camin de bransament subteran | ||||||
| DA39913143 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 44617200-0 | 27.02.2026 | 21,600 |
| Contract object: camin apometru ds 800x1200 pre-echipat 32-1 | ||||||
| DA39913014 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 44617200-0 | 27.02.2026 | 248,400 |
| Contract object: camin apometru cu capac dn 560/900 preechipat dn25 izolat | ||||||
- 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