| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300854 | COMUNA RASTOLITA CUI: 4578032 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 30.09.2026 | 5,366 |
| Contract object: pachet materiale de instalatii | ||||||
| DA41284736 | COMUNA VATAVA CUI: 4619175 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 29.09.2026 | 124 |
| Contract object: robinet flotor cu balon plastic 5/4 | ||||||
| DA41253833 | COMUNA RUSII - MUNTI CUI: 4728156 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 24.09.2026 | 3,099 |
| Contract object: teava corugata pe sn4 de 400 fara mufa b06 ml | ||||||
| DA41223144 | COMUNA ALUNIS CUI: 4662981 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 21.09.2026 | 6,818 |
| Contract object: teava corugata pe sn4 de 400 fara mufa b06 ml | ||||||
| DA41198154 | COMUNA VATAVA CUI: 4619175 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 21.09.2026 | 149 |
| Contract object: mufa gebo fil.int. 1* | ||||||
| DA41187296 | COMUNA HODAC CUI: 4641555 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 15.09.2026 | 3,290 |
| Contract object: pachet materiale bransari si contorizari | ||||||
| DA41141848 | COMUNA RASTOLITA CUI: 4578032 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 09.09.2026 | 1,238 |
| Contract object: pachet materiale de instalatii conform anexa nr 260600025 | ||||||
| DA41129217 | COMUNA VATAVA CUI: 4619175 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 08.09.2026 | 74 |
| Contract object: teu bransare electrof sdr 11 dn 63-32 | ||||||
| DA41117965 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 07.09.2026 | 946 |
| Contract object: pachet materiale de instalatii conform anexa nr 260800075 | ||||||
| DA41093169 | SCOALA GIMNAZIALA COMUNA RASTOLITA CUI: 29038771 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 02.09.2026 | 1,756 |
| Contract object: pompa heiztech clasa a 25/80 180mm | ||||||
| DA41082760 | COMUNA IBANESTI CUI: 4641539 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 01.09.2026 | 863 |
| Contract object: materiale pentru montare hidranti | ||||||
| DA41073428 | COMUNA IBANESTI CUI: 4641539 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 31.08.2026 | 7,278 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41056616 | COMUNA VATAVA CUI: 4619175 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 26.08.2026 | 117 |
| Contract object: contor apa rece cu accesorii | ||||||
| DA40990147 | COMUNA HODAC CUI: 4641555 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 39340000-7 | 13.08.2026 | 4,497 |
| Contract object: pachet materiale alimentare cu apa bransari si contorizari | ||||||
| DA40984258 | COMUNA IBANESTI CUI: 4641539 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 13.08.2026 | 3,681 |
| Contract object: materiale pentru bransari si contorizari | ||||||
| DA40973378 | COMUNA HODAC CUI: 4641555 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 11.08.2026 | 899 |
| Contract object: pachet materiale alimentare cu apa | ||||||
| DA40962226 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | TUBSYSTEM SRL CUI: 14192992 | servicii | 42600000-2 | 10.08.2026 | 960 |
| Contract object: obturator manual teava 20-63mm | ||||||
| DA40937077 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 04.08.2026 | 570 |
| Contract object: pachet materiale de instalatii conform anexa nr 260700095 | ||||||
| DA40871731 | COMUNA RUSII - MUNTI CUI: 4728156 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 23.07.2026 | 406 |
| Contract object: teava corugata pe sn4 de 315 fara mufa b06 ml | ||||||
| DA40862197 | COMUNA BREAZA CUI: 4565237 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 21.07.2026 | 3,718 |
| Contract object: teava corugata pe sn4 de 250 fara mufa b06 ml si teava corugata pe sn4 de 400 fara mufa b06 ml | ||||||
| DA40853902 | COMUNA IBANESTI CUI: 4641539 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 21.07.2026 | 2,355 |
| Contract object: materiale pentru instalatie de apa si canalizare | ||||||
| DA40845996 | COMUNA IBANESTI CUI: 4641539 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 39715300-0 | 17.07.2026 | 3,345 |
| Contract object: materiale pentru bransari si contorizari | ||||||
| DA40824957 | COMUNA HODAC CUI: 4641555 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 15.07.2026 | 279 |
| Contract object: pachet materiale | ||||||
| DA40824422 | COMUNA HODAC CUI: 4641555 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115210-4 | 15.07.2026 | 2,322 |
| Contract object: pachet materiale | ||||||
| DA40815151 | COMUNA VATAVA CUI: 4619175 | TUBSYSTEM SRL CUI: 14192992 | furnizare | 44115200-1 | 14.07.2026 | 360 |
| Contract object: materiale pentru instalatii | ||||||
- 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