| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41048558 | COMUNA GAICEANA CUI: 4455307 | REGENT SRL CUI: 14041094 | furnizare | 38550000-5 | 25.08.2026 | 1,960 |
| Contract object: pachet produse primaria gaiceana | ||||||
| DA41019867 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | REGENT SRL CUI: 14041094 | furnizare | 44411100-5 | 19.08.2026 | 83 |
| Contract object: robinet cu bila pentru apa 1( 1 tol ) - 2 buc. - adv1544228 | ||||||
| DA40943660 | COMUNA GAICEANA CUI: 4455307 | REGENT SRL CUI: 14041094 | furnizare | 44162100-4 | 05.08.2026 | 3,330 |
| Contract object: reductor de presiune cu manometru dn100 pn16 + garnitura clingherit dn100 | ||||||
| DA40929382 | AQUABIS SA CUI: 566787 | REGENT SRL CUI: 14041094 | furnizare | 44411100-5 | 03.08.2026 | 2,550 |
| Contract object: rrc dd, prindere intre flanse, material corp/clapa fd, etansare:epdm, pn16 dn 400 | ||||||
| DA40837183 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REGENT SRL CUI: 14041094 | furnizare | 44162100-4 | 16.07.2026 | 2,954 |
| Contract object: reductor de presiune cu manometru dn100 pn16 | ||||||
| DA40837228 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REGENT SRL CUI: 14041094 | furnizare | 44162100-4 | 16.07.2026 | 4,390 |
| Contract object: pilot reductor de presiune bfr 1-7 bar | ||||||
| DA40718748 | COMUNA COMANA CUI: 5755124 | REGENT SRL CUI: 14041094 | furnizare | 44134000-8 | 29.06.2026 | 2,402 |
| Contract object: piese statia de apa gradistea | ||||||
| DA40661022 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REGENT SRL CUI: 14041094 | furnizare | 44163200-2 | 18.06.2026 | 2,317 |
| Contract object: reductor de presiune dn100 pn16 | ||||||
| DA40653509 | AQUABIS SA CUI: 566787 | REGENT SRL CUI: 14041094 | furnizare | 44167110-2 | 17.06.2026 | 810 |
| Contract object: flansa oarba dn 400 pn 10 | ||||||
| DA40473528 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | REGENT SRL CUI: 14041094 | furnizare | 42131120-3 | 25.05.2026 | 204 |
| Contract object: ansamblu produse | ||||||
| DA40448030 | AQUABIS SA CUI: 566787 | REGENT SRL CUI: 14041094 | furnizare | 42131120-3 | 21.05.2026 | 2,550 |
| Contract object: robinet retinere dublu disc | ||||||
| DA40317455 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | REGENT SRL CUI: 14041094 | furnizare | 44163210-5 | 05.05.2026 | 350 |
| Contract object: colier reparatie gebo 4 | ||||||
| DA39985532 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | REGENT SRL CUI: 14041094 | furnizare | 38423000-6 | 12.03.2026 | 900 |
| Contract object: achizitie robinet industrial | ||||||
| DA39640025 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REGENT SRL CUI: 14041094 | furnizare | 38423000-6 | 13.01.2026 | 3,680 |
| Contract object: pilot reductor de presiune | ||||||
| DA39202701 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REGENT SRL CUI: 14041094 | furnizare | 38423000-6 | 04.11.2025 | 2,208 |
| Contract object: pilot reductor de presiune | ||||||
| DA39107611 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REGENT SRL CUI: 14041094 | furnizare | 34312500-2 | 22.10.2025 | 54 |
| Contract object: garnitura clingherit dn150 | ||||||
| DA39107562 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REGENT SRL CUI: 14041094 | furnizare | 42131000-6 | 22.10.2025 | 2,478 |
| Contract object: vana fonta sertar plat dn150 pn16 | ||||||
| DA39022560 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REGENT SRL CUI: 14041094 | furnizare | 34312500-2 | 08.10.2025 | 54 |
| Contract object: garnitura clingherit dn150 | ||||||
| DA39022548 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REGENT SRL CUI: 14041094 | furnizare | 34312500-2 | 08.10.2025 | 42 |
| Contract object: garnitura clingherit dn125 | ||||||
| DA39022530 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REGENT SRL CUI: 14041094 | furnizare | 44531600-7 | 08.10.2025 | 38 |
| Contract object: piulita m20 | ||||||
| DA39022511 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REGENT SRL CUI: 14041094 | furnizare | 44531600-7 | 08.10.2025 | 20 |
| Contract object: piulita m16 | ||||||
| DA39022494 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REGENT SRL CUI: 14041094 | furnizare | 44532200-0 | 08.10.2025 | 14 |
| Contract object: saiba m20 | ||||||
| DA39022481 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REGENT SRL CUI: 14041094 | furnizare | 44532200-0 | 08.10.2025 | 10 |
| Contract object: saiba m16 | ||||||
| DA39022453 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REGENT SRL CUI: 14041094 | furnizare | 44531510-9 | 08.10.2025 | 274 |
| Contract object: surub m20x80 | ||||||
| DA39022440 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | REGENT SRL CUI: 14041094 | furnizare | 44531510-9 | 08.10.2025 | 139 |
| Contract object: surub m16x80 | ||||||
- 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