| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280261 | AQUASERV SA CUI: 16775941 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 29.09.2026 | 4,102 |
| Contract object: pachet alimentare cu apa aquaserv sa oras tulcea si judet | ||||||
| DA41277480 | SERVICII PUBLICE SA CUI: 22618640 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44160000-9 | 28.09.2026 | 11,073 |
| Contract object: pachet fitinguri si teava | ||||||
| DA41278369 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 28.09.2026 | 913 |
| Contract object: pachet fitinguri alim.cu apa somova | ||||||
| DA41186887 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 15.09.2026 | 315 |
| Contract object: fitinguri alimentare cu apa | ||||||
| DA41160952 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 38550000-5 | 11.09.2026 | 941 |
| Contract object: contor apa rece | ||||||
| DA41150104 | COMUNA VALEA NUCARILOR CUI: 4508789 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 10.09.2026 | 4,819 |
| Contract object: teava si racorduri | ||||||
| DA41122097 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44400000-4 | 07.09.2026 | 108 |
| Contract object: fitinguri apa | ||||||
| DA41054453 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 26.08.2026 | 4,072 |
| Contract object: pachet fitinguri alim.cu apa somova | ||||||
| DA41051625 | SERVICII PUBLICE SA CUI: 22618640 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44160000-9 | 26.08.2026 | 2,538 |
| Contract object: pachet fitinguri si teava ssp tulcea | ||||||
| DA41047945 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 25.08.2026 | 252 |
| Contract object: fitinguri alimentare cu apa | ||||||
| DA41042227 | AQUASERV SA CUI: 16775941 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 25.08.2026 | 6,335 |
| Contract object: pachet alimentare cu apa aquaserv sa oras tulcea si judet | ||||||
| DA41016503 | COMUNA NICULITEL CUI: 4508762 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44160000-9 | 19.08.2026 | 824 |
| Contract object: hidrant portativ dn 80 | ||||||
| DA40988285 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 13.08.2026 | 326 |
| Contract object: fitinguri alimentare cu apa | ||||||
| DA40975157 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 11.08.2026 | 479 |
| Contract object: fitinguri alimentare cu apa | ||||||
| DA40913125 | SERVICII PUBLICE SA CUI: 22618640 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44160000-9 | 30.07.2026 | 2,176 |
| Contract object: pachet fitinguri si teava | ||||||
| DA40903948 | COMUNA FRECATEI CUI: 4508657 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44410000-7 | 29.07.2026 | 467 |
| Contract object: pachet materiale sanitare | ||||||
| DA40904037 | COMUNA LUNCAVITA CUI: 4508576 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44400000-4 | 29.07.2026 | 655 |
| Contract object: materiale intretinere sistem canalizare | ||||||
| DA40899255 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 28.07.2026 | 5,214 |
| Contract object: pachet fitinguri alim.cu apa somova | ||||||
| DA40897549 | AQUASERV SA CUI: 16775941 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 28.07.2026 | 2,469 |
| Contract object: pachet alimentare cu apa aquaserv sa oras tulcea si judet | ||||||
| DA40881657 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36868328 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 24.07.2026 | 266 |
| Contract object: fitinguri alimentare cu apa | ||||||
| DA40849291 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163200-2 | 20.07.2026 | 3,008 |
| Contract object: element calorifer alumini helios 600 | ||||||
| DA40825660 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44160000-9 | 15.07.2026 | 6,198 |
| Contract object: hidrant subteran dn 80 l1250 | ||||||
| DA40819491 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163200-2 | 14.07.2026 | 13 |
| Contract object: ppr olandez 32x1 fi | ||||||
| DA40819419 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 14.07.2026 | 14 |
| Contract object: pic filtru pvc 1cu sita | ||||||
| DA40819347 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163200-2 | 14.07.2026 | 13 |
| Contract object: ppr olandez 32x1 fi | ||||||
- 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