| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296080 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44618320-4 | 30.09.2026 | 162 |
| Contract object: dop canal pvc d160 exterior | ||||||
| DA41295831 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44618320-4 | 30.09.2026 | 75 |
| Contract object: dop canal pvc d110 exterior | ||||||
| DA41295812 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44618320-4 | 30.09.2026 | 108 |
| Contract object: dop canal pvc d125 exterior | ||||||
| DA41293449 | COMUNA CATA CUI: 4801370 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | furnizare | 44618320-4 | 29.09.2026 | 125 |
| Contract object: dopuri ovale | ||||||
| DA41281893 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44618320-4 | 29.09.2026 | 108 |
| Contract object: capac a590 3/4f ; dop a583 3/4m | ||||||
| DA41268151 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44618320-4 | 25.09.2026 | 4,347 |
| Contract object: dop pvc kg dn 315 | ||||||
| DA41266652 | TEATRUL GERMAN DE STAT CUI: 5016490 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | furnizare | 44618320-4 | 25.09.2026 | 83 |
| Contract object: dopuri ovale 30x15 mm | ||||||
| DA41249143 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44618320-4 | 23.09.2026 | 2,223 |
| Contract object: dop electrofuziune 110 | ||||||
| DA41019243 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | PRO-SOFT AVANGARD SRL CUI: 32293502 | furnizare | 44618320-4 | 31.08.2026 | 1,485 |
| Contract object: dopuri cu siguranta si garnitura 28mm | ||||||
| DA41037849 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 44618320-4 | 25.08.2026 | 750 |
| Contract object: dop celuloza autoclavabil | ||||||
| DA41009674 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | SODINAL SRL CUI: 8286995 | furnizare | 44618320-4 | 18.08.2026 | 4,670 |
| Contract object: diverse materiale pentru imbuteliere | ||||||
| DA41007110 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 44618320-4 | 18.08.2026 | 390 |
| Contract object: dop/buson pentru sticla de 100 ml=ref 17291/20.04.2026_df 89 | ||||||
| DA41007206 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 44618320-4 | 18.08.2026 | 18 |
| Contract object: dopuri / busoane din plastic pentru sticle farmaceutice vol.10 ,20 ml....100;150;200;250 500;1000;ml | ||||||
| DA40946700 | APA-CANAL ILFOV SA CUI: 25709173 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 44618320-4 | 06.08.2026 | 350 |
| Contract object: dop ef - capac pe100 sdr11 0063mm p4 | ||||||
| DA40920672 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | BITCHIMIS SRL CUI: 42701064 | furnizare | 44618320-4 | 05.08.2026 | 160 |
| Contract object: dopuri | ||||||
| DA40918607 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 44618320-4 | 03.08.2026 | 1,400 |
| Contract object: obturator tv s2 20-63 | ||||||
| DA40893581 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 44618320-4 | 28.07.2026 | 174 |
| Contract object: dopuri pentru branule, pentru prevenirea scurgerilor solutiilor medicamentoase, transparente/galbene | ||||||
| DA40898336 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 44618320-4 | 28.07.2026 | 174 |
| Contract object: dopuri pentru branule, pentru prevenirea scurgerilor solutiilor medicamentoase, transparente/galbene | ||||||
| DA40895804 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | BEVITECH SRL CUI: 11820774 | furnizare | 44618320-4 | 28.07.2026 | 1,726 |
| Contract object: dop tehnic din pluta naturala tratata cu procedeul diamant | ||||||
| DA40849850 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44618320-4 | 20.07.2026 | 52 |
| Contract object: dop canal pvc d200 | ||||||
| DA40847558 | AQUATIM SA CUI: 3041480 | MANDELIC SRL CUI: 48425189 | furnizare | 44618320-4 | 20.07.2026 | 829 |
| Contract object: dop pentru filtrare sub vid nr. 8, perforat, din silicon | ||||||
| DA40822230 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44618320-4 | 15.07.2026 | 40 |
| Contract object: dop canal pvc d160 | ||||||
| DA40800546 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44618320-4 | 13.07.2026 | 3 |
| Contract object: dop din polipropilena gri 110 mm | ||||||
| DA40804787 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 44618320-4 | 10.07.2026 | 89 |
| Contract object: dopuri pentru branule, pentru prevenirea scurgerilor solutiilor medicamentoase, transparente/galbene | ||||||
| DA40800540 | APA-CANAL ILFOV SA CUI: 25709173 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 44618320-4 | 10.07.2026 | 7 |
| Contract object: dop canal pvc d200 | ||||||
- 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