| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190983 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 45332200-5 | 16.09.2026 | 562 |
| Contract object: tub pehd dn32 pn10 | ||||||
| DA41159688 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 45332200-5 | 11.09.2026 | 562 |
| Contract object: tub pehd dn32 pn10 | ||||||
| DA41134523 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | FOREST-BUILDING CONINSTAL SRL CUI: 23711614 | servicii | 45332200-5 | 08.09.2026 | 7,975 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
| DA41110109 | COMUNA APOLD CUI: 5961779 | FORAQUA SRL CUI: 16388953 | lucrari | 45332200-5 | 04.09.2026 | 40,300 |
| Contract object: scoatere pompa blocata din foraj put | ||||||
| DA41099342 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | HORVATH SERVICE SRL CUI: 5228299 | servicii | 45332200-5 | 03.09.2026 | 6,737 |
| Contract object: lucrari de reparatii si trasare conducte noi la grupurile sanitare | ||||||
| DA41080763 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | ISTA ROMANIA SRL CUI: 11417888 | lucrari | 45332200-5 | 01.09.2026 | 3,112 |
| Contract object: contor apa rece - woltman dn 65 | ||||||
| DA41050378 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 45332200-5 | 26.08.2026 | 281 |
| Contract object: tub pehd dn32 pn10 | ||||||
| DA41050767 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | CAROL INSTAL SIGHET SRL CUI: 38680230 | lucrari | 45332200-5 | 26.08.2026 | 5,005 |
| Contract object: lucrari de vidanjare si igienizare subsol bloc anl | ||||||
| DA41035259 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | GLODEAN GHEORGHE-GRIGORE INTREPRINDERE INDIVIDUALA CUI: 40642549 | lucrari | 45332200-5 | 24.08.2026 | 3,021 |
| Contract object: lucrari de contorizare individuala furnizarea apei apartament | ||||||
| DA41018187 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | PRIMAVER CONCEPT SRL CUI: 39286219 | lucrari | 45332200-5 | 20.08.2026 | 38,800 |
| Contract object: montare sistem de pompare apa epuisment | ||||||
| DA40993265 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 45332200-5 | 14.08.2026 | 562 |
| Contract object: tub pehd dn32 pn10 | ||||||
| DA40970183 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 45332200-5 | 11.08.2026 | 281 |
| Contract object: tub pehd dn32 pn10 | ||||||
| DA40938467 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | APA NOVA BUCURESTI SA CUI: 12276949 | lucrari | 45332200-5 | 05.08.2026 | 9,135 |
| Contract object: montare bucla de masura dn30 mm pentru bransament de apa | ||||||
| DA40869861 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | EUROSAL TRADE SRL CUI: 20798838 | lucrari | 45332200-5 | 24.07.2026 | 450,000 |
| Contract object: lucrare de montare contori zona nord | ||||||
| DA40867046 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | KINGSMAN SRL CUI: 44824799 | lucrari | 45332200-5 | 22.07.2026 | 450,000 |
| Contract object: lucrare de montare contori zona sud | ||||||
| DA40855442 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 45332200-5 | 21.07.2026 | 1,124 |
| Contract object: tub pehd dn32 pn10 | ||||||
| DA40812116 | COMUNA TARNOVA CUI: 3518890 | TRIF IOSIF IOSIF TRIF PERSOANA FIZICA AUTORIZATA CUI: 23616647 | lucrari | 45332200-5 | 13.07.2026 | 9,979 |
| Contract object: montare contor apa retea | ||||||
| DA40736084 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | KOFALM SRL CUI: 30670681 | lucrari | 45332200-5 | 01.07.2026 | 15,000 |
| Contract object: lucrari de instalare de echipamente pentru distributia apei | ||||||
| DA40671994 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 45332200-5 | 22.06.2026 | 562 |
| Contract object: tub pehd dn32 pn10 | ||||||
| DA40664261 | COMUNA POPESTI CUI: 2541126 | STEMA GRUP SRL CUI: 22104290 | servicii | 45332200-5 | 19.06.2026 | 18,850 |
| Contract object: lucrari de reparatii puturi alimentare cu apa pentru comuna popesti jud valcea | ||||||
| DA40629051 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 45332200-5 | 18.06.2026 | 26,557 |
| Contract object: achizitie lucrari de reparatii grup pompare apa | ||||||
| DA40643682 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 45332200-5 | 17.06.2026 | 281 |
| Contract object: tub pehd dn32 pn10 | ||||||
| DA40551203 | COMUNA CRIZBAV CUI: 15141180 | COMPORSA SRL CUI: 13969331 | furnizare | 45332200-5 | 12.06.2026 | 26,830 |
| Contract object: sistem de pompare pedrollo 4 sr 15 - 29 | ||||||
| DA40612232 | PIETE PREST SA CUI: 27289734 | MARNA SA CUI: 1471871 | furnizare | 45332200-5 | 12.06.2026 | 281 |
| Contract object: tub pehd dn32 pn10 | ||||||
| DA40561336 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | ALTA MAREA SRL CUI: 27997030 | lucrari | 45332200-5 | 05.06.2026 | 15,001 |
| Contract object: lucrari de reparatii la conducte de alimentare cu apa | ||||||
- 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