| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205993 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44423760-6 | 17.09.2026 | 186,768 |
| Contract object: capace pentru canale | ||||||
| DA41069762 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44618340-0 | 28.08.2026 | 269,776 |
| Contract object: capace pentru canale | ||||||
| DA41063217 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44423730-7 | 28.08.2026 | 166,016 |
| Contract object: capace pentru canale | ||||||
| DA40722869 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44114220-0 | 29.06.2026 | 92,500 |
| Contract object: pachet element conic camin sh 300 | ||||||
| DA40722976 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44114200-4 | 29.06.2026 | 63,915 |
| Contract object: pachet elemente beton | ||||||
| DA40723029 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 45223500-1 | 29.06.2026 | 34,860 |
| Contract object: pachet placi beton cu rezitenta pana la 45 to | ||||||
| DA40722613 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44115210-4 | 29.06.2026 | 129,830 |
| Contract object: pachet produse din beton | ||||||
| DA40709112 | ORAS ABRUD CUI: 4905592 | AVANTI RO SRL CUI: 14220472 | lucrari | 45231111-6 | 26.06.2026 | 24,899 |
| Contract object: lucrari de aducere la cota guri de scurgere/camine - oras abrud | ||||||
| DA40615136 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | lucrari | 45232400-6 | 12.06.2026 | 895,615 |
| Contract object: lucrari de constructii de canale de scurgere | ||||||
| DA40596906 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44115210-4 | 11.06.2026 | 99,600 |
| Contract object: placa din beton armat 1200x1200x200 mm | ||||||
| DA40596857 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 45223500-1 | 11.06.2026 | 155,200 |
| Contract object: placa din beton extra armat 1400x1400x200 mm | ||||||
| DA40514647 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 39221170-9 | 29.05.2026 | 53,200 |
| Contract object: rigole metalice kl d400 | ||||||
| DA39728454 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | lucrari | 45232453-2 | 28.01.2026 | 899,655 |
| Contract object: lucrari de constructii de canale de scurgere | ||||||
| DA39728261 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44100000-1 | 28.01.2026 | 263,840 |
| Contract object: placa din beton extra armat 1400x1400x200 mm | ||||||
| DA39728211 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44000000-0 | 28.01.2026 | 163,485 |
| Contract object: placa din beton extra armat 1500x1500x200 mm | ||||||
| DA39695237 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44114200-4 | 22.01.2026 | 136,205 |
| Contract object: element conic camin sh 300 | ||||||
| DA39695326 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44115210-4 | 22.01.2026 | 39,900 |
| Contract object: element de baza dn 1000 | ||||||
| DA39695163 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44114200-4 | 22.01.2026 | 69,625 |
| Contract object: eement de beton h 300 mm | ||||||
| DA39694916 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44114220-0 | 22.01.2026 | 13,960 |
| Contract object: inel beton reglaj in unghi 40 mm | ||||||
| DA39694974 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 39221170-9 | 22.01.2026 | 34,000 |
| Contract object: rigole metalice kl d400 | ||||||
| DA39694752 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44114220-0 | 22.01.2026 | 111,700 |
| Contract object: inel camin 80 mm | ||||||
| DA39694652 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44000000-0 | 22.01.2026 | 99,500 |
| Contract object: placa din beton armat 1200x1200x200 mm | ||||||
| DA39694120 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44423730-7 | 22.01.2026 | 84,830 |
| Contract object: capace de fonta autonivelante | ||||||
| DA39694087 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44423740-0 | 22.01.2026 | 269,784 |
| Contract object: capace pentru guri de vizitare | ||||||
| DA39694054 | APA-CTTA SA CUI: 1755482 | AVANTI RO SRL CUI: 14220472 | furnizare | 44423750-3 | 22.01.2026 | 268,920 |
| Contract object: capace pentru canale | ||||||
- 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