| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290246 | UM 02154 CONSTANTA CUI: 7249751 | CONBETA SRL CUI: 1437292 | furnizare | 42161000-5 | 29.09.2026 | 1,883 |
| Contract object: boiler termoelectric 200 litri | ||||||
| DA41284548 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 29.09.2026 | 200 |
| Contract object: materiale instalatii | ||||||
| DA41239939 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 22.09.2026 | 259 |
| Contract object: materiale instalatii | ||||||
| DA41231651 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | CONBETA SRL CUI: 1437292 | furnizare | 42124000-4 | 22.09.2026 | 1,280 |
| Contract object: pachet piese de schimb originale pedrollo pentru pompa f 40/250b (400/690v-50hz-11kw) | ||||||
| DA41229822 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 21.09.2026 | 831 |
| Contract object: materiale instalatii | ||||||
| DA41211648 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | CONBETA SRL CUI: 1437292 | furnizare | 44411000-4 | 21.09.2026 | 96 |
| Contract object: materiale sanitare - racord flexibil monocomanda | ||||||
| DA41219394 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | CONBETA SRL CUI: 1437292 | furnizare | 44621100-0 | 21.09.2026 | 8,740 |
| Contract object: pachet calorifere otel fornello c22 conform adv1546637 | ||||||
| DA41189195 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 15.09.2026 | 408 |
| Contract object: materiale instalatii | ||||||
| DA41147202 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | CONBETA SRL CUI: 1437292 | furnizare | 44621200-1 | 10.09.2026 | 13,578 |
| Contract object: achizitie boilere | ||||||
| DA41148099 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 09.09.2026 | 512 |
| Contract object: materiale instalatii | ||||||
| DA41141283 | COMUNA COTESTI CUI: 4298032 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 09.09.2026 | 900 |
| Contract object: materiale instalatii | ||||||
| DA41133643 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 08.09.2026 | 220 |
| Contract object: materiale instalatii | ||||||
| DA41133656 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 08.09.2026 | 220 |
| Contract object: materiale instalatii | ||||||
| DA41114757 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CONBETA SRL CUI: 1437292 | servicii | 44400000-4 | 04.09.2026 | 159 |
| Contract object: sare tablete 25 kg | ||||||
| DA41100871 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CONBETA SRL CUI: 1437292 | furnizare | 44163000-0 | 03.09.2026 | 609 |
| Contract object: fitinguri: teu, cot, racord, reductii, flanse, niple | ||||||
| DA41074965 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CONBETA SRL CUI: 1437292 | furnizare | 39715300-0 | 31.08.2026 | 150 |
| Contract object: echipament pentru instalatii de apa si canalizare/ | ||||||
| DA41065378 | EDILUL CGA SA CUI: 11339178 | CONBETA SRL CUI: 1437292 | furnizare | 44610000-9 | 27.08.2026 | 1,810 |
| Contract object: vas expansiune termic fornello 500 litri, vertical, cu picioare si manometru, culoare rosu, presiune | ||||||
| DA41055907 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 27.08.2026 | 198 |
| Contract object: materiale instalatii | ||||||
| DA41045918 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 26.08.2026 | 133 |
| Contract object: materiale instalatii | ||||||
| DA41045933 | ENTEL SA CUI: 50867719 | CONBETA SRL CUI: 1437292 | furnizare | 44400000-4 | 26.08.2026 | 388 |
| Contract object: materiale instalatii | ||||||
| DA41049557 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | CONBETA SRL CUI: 1437292 | furnizare | 44115200-1 | 26.08.2026 | 1,319 |
| Contract object: materiale instalatii | ||||||
| DA41043997 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | CONBETA SRL CUI: 1437292 | furnizare | 44600000-6 | 26.08.2026 | 251 |
| Contract object: vas expansiune termic fornello 50 litri, vertical albastru | ||||||
| DA41024501 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CONBETA SRL CUI: 1437292 | furnizare | 39715300-0 | 20.08.2026 | 1,403 |
| Contract object: echipament pentru instalatii de apa si canalizare/ | ||||||
| DA40993624 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | CONBETA SRL CUI: 1437292 | furnizare | 42122130-0 | 14.08.2026 | 9,840 |
| Contract object: pedrollo pompa 2 cp 40/180 b | ||||||
| DA40988058 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | CONBETA SRL CUI: 1437292 | furnizare | 39717200-3 | 13.08.2026 | 949 |
| Contract object: aer conditionat fornello blustark fan 09 cb, 9000 btu, a++,wi-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