| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304702 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | servicii | 50800000-3 | 30.09.2026 | 252 |
| Contract object: reparatii aparat electrofuziune | ||||||
| DA41303946 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 30.09.2026 | 715 |
| Contract object: coturi, accesorii tevarie | ||||||
| DA41303086 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 30.09.2026 | 2,589 |
| Contract object: cotituri, teuri, accesorii tevarie | ||||||
| DA41301383 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44163230-1 | 30.09.2026 | 1,590 |
| Contract object: racorduri pentru tevi | ||||||
| DA41300330 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167110-2 | 30.09.2026 | 969 |
| Contract object: flanse si adaptoare flanse | ||||||
| DA41300138 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 34312500-2 | 30.09.2026 | 35 |
| Contract object: garnituri de etansare | ||||||
| DA41301911 | APA CANAL NORD VEST SA CUI: 27221372 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44162100-4 | 30.09.2026 | 2,614 |
| Contract object: accesorii de tevarie | ||||||
| DA41277399 | APA CANAL NORD VEST SA CUI: 27221372 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44162100-4 | 28.09.2026 | 3,102 |
| Contract object: pachet mufe si cot tranzitie | ||||||
| DA41249120 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 23.09.2026 | 630 |
| Contract object: coturi , profile t , accesorii de tevarie | ||||||
| DA41234775 | APA CANAL NORD VEST SA CUI: 27221372 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44162100-4 | 22.09.2026 | 1,628 |
| Contract object: mufe electrofuziune | ||||||
| DA41225799 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 21.09.2026 | 6,939 |
| Contract object: coturi , profile t , accesorii de tevarie | ||||||
| DA41226356 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 21.09.2026 | 265 |
| Contract object: coturi , profile t , accesorii de tevarie | ||||||
| DA41228097 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 21.09.2026 | 2,095 |
| Contract object: coturi , profile t , accesorii de tevarie | ||||||
| DA41214863 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 21.09.2026 | 961 |
| Contract object: comp16077-colier ranforsat inox d.110 x 3/4 | ||||||
| DA41223947 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 34312500-2 | 21.09.2026 | 126 |
| Contract object: garnitura de etansare | ||||||
| DA41223742 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44165300-7 | 21.09.2026 | 2,761 |
| Contract object: mufe-mansoane | ||||||
| DA41221724 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 21.09.2026 | 1,052 |
| Contract object: adaptor flansa si flansa | ||||||
| DA41220702 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 42130000-9 | 21.09.2026 | 2,315 |
| Contract object: robinet sertar | ||||||
| DA41202459 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 18.09.2026 | 603 |
| Contract object: adaptor cu flansa compresiune d.110 x 4 | ||||||
| DA41202505 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 18.09.2026 | 1,453 |
| Contract object: cot 90 (compresiune) d:110 | ||||||
| DA41202545 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 18.09.2026 | 1,586 |
| Contract object: teu egal 90 (compresiune) d:110 | ||||||
| DA41202616 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 18.09.2026 | 256 |
| Contract object: teu egal 90 (compresiune) d:25 | ||||||
| DA41202662 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 18.09.2026 | 516 |
| Contract object: mufa pe100 sdr11 (electrofuziune) d:110 | ||||||
| DA41202700 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 18.09.2026 | 90 |
| Contract object: capac (compresiune) d:25 | ||||||
| DA41139126 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167300-1 | 09.09.2026 | 163 |
| Contract object: comp7120- capac d.40 | ||||||
- 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