| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060378 | HIDRO PRAHOVA SA CUI: 16826034 | APS PIPES SRL CUI: 14812555 | furnizare | 44160000-9 | 27.08.2026 | 11,979 |
| Contract object: cuplaj mecanic dext=718-730mm, pn16, l=200mm, cu carcasa din otel inoxidabil | ||||||
| DA41044389 | COMPANIA DE APA ARIES SA CUI: 20330054 | APS PIPES SRL CUI: 14812555 | furnizare | 39715300-0 | 25.08.2026 | 6,502 |
| Contract object: conducta pafsin pentru alimentari cu apa dn600 pn10 sn10000 l=12m, cu mufa de cuplare | ||||||
| DA40897232 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 44162200-5 | 29.07.2026 | 4,388 |
| Contract object: conducta pafsin pentru canalizare gravitationala dn500 pn1 sn10000 l=6m, incl. mufa de cuplare | ||||||
| DA40771687 | APA CANAL SIBIU SA CUI: 2684940 | APS PIPES SRL CUI: 14812555 | furnizare | 45232150-8 | 07.07.2026 | 20,698 |
| Contract object: teu pafsin biaxial ri dn700-dn200 pn16 sn10000, cu mufa zavorata dn700 si flansa pe ramificatie | ||||||
| DA40583787 | APA CANAL SIBIU SA CUI: 2684940 | APS PIPES SRL CUI: 14812555 | furnizare | 45232150-8 | 09.06.2026 | 23,446 |
| Contract object: tub pafsin ingrosat la ambele capete dn1000 la dext premo=1125 pn16 sn15000, l=6m | ||||||
| DA40583814 | APA CANAL SIBIU SA CUI: 2684940 | APS PIPES SRL CUI: 14812555 | furnizare | 45232150-8 | 09.06.2026 | 14,955 |
| Contract object: tub pafsin ingrosat la ambele capete dn1000 la dext premo=1125 pn16 sn15000, l=3m | ||||||
| DA39680792 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APS PIPES SRL CUI: 14812555 | furnizare | 44530000-4 | 20.01.2026 | 3,291 |
| Contract object: surub pentru cuplaj mecanic dext=821mm, pn10, l=210mm, cu carcasa din otel inoxidabil | ||||||
| DA39680765 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APS PIPES SRL CUI: 14812555 | furnizare | 44523300-5 | 20.01.2026 | 4,793 |
| Contract object: garnitura pentru cuplaj mecanic dext=821mm, pn10, l=210mm, cu carcasa din otel inoxidabil | ||||||
| DA39677731 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APS PIPES SRL CUI: 14812555 | furnizare | 44165300-7 | 20.01.2026 | 18,725 |
| Contract object: cuplaj mecanic dext=821mm, pn10, l=210mm, cu carcasa din otel inoxidabil | ||||||
| DA39677762 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APS PIPES SRL CUI: 14812555 | furnizare | 44530000-4 | 20.01.2026 | 4,793 |
| Contract object: garnitura pentru cuplaj mecanic dext=821mm, pn10, l=210mm, cu carcasa din otel inoxidabil | ||||||
| DA39044916 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 39715300-0 | 09.10.2025 | 2,092 |
| Contract object: mufa pafsin pentru alimentari cu apa dn700 pn6, l=33cm | ||||||
| DA39043856 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 39715300-0 | 09.10.2025 | 6,971 |
| Contract object: conducta pafsin pentru alimentari cu apa dn700 pn6 sn10000 l=12m, cu mufa de cuplare | ||||||
| DA38894332 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 44163130-0 | 18.09.2025 | 7,540 |
| Contract object: conducta pafsin pentru canalizare gravitationala dn700 pn1 sn10000 l=6m, incl. mufa de cuplare | ||||||
| DA38803831 | HIDRO PRAHOVA SA CUI: 16826034 | APS PIPES SRL CUI: 14812555 | furnizare | 44115210-4 | 04.09.2025 | 11,592 |
| Contract object: cuplaj mecanic dext=718-730mm, pn16, l=200mm, cu carcasa din otel inoxidabil | ||||||
| DA38172666 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 44163130-0 | 22.05.2025 | 16,354 |
| Contract object: conducta pafsin pentru canalizare gravitationala dn800 pn1 sn10000 l=6m, incl. mufa de cuplare | ||||||
| DA38151096 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 39715300-0 | 20.05.2025 | 23,756 |
| Contract object: reductie excentrica pafsin dn800 - dn600 pn1 sn10000 cu mufa pe dn800 | ||||||
| DA37840263 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 44163130-0 | 07.04.2025 | 18,855 |
| Contract object: conducta pafsin pentru canalizare gravitationala dn600 pn1 sn10000 l=6m, cu mufa de cuplare | ||||||
| DA37835287 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 44163130-0 | 04.04.2025 | 24,242 |
| Contract object: conducta pafsin pentru canalizare gravitationala dn600 pn1 sn10000 l=6m, cu mufa de cuplare | ||||||
| DA37835330 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 44163130-0 | 04.04.2025 | 2,887 |
| Contract object: piesa de trecere pafsin cu nisip/crampoane - tip 00 dn600 l=12cm | ||||||
| DA37808881 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 44163130-0 | 03.04.2025 | 24,242 |
| Contract object: conducta pafsin pentru canalizare gravitationala dn600 pn1 sn10000 l=6m, cu mufa de cuplare | ||||||
| DA37642461 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 44115210-4 | 11.03.2025 | 2,534 |
| Contract object: mufa pafsin pt canalizare gravitationala dn500 pn1 | ||||||
| DA37548203 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 44163130-0 | 26.02.2025 | 24,391 |
| Contract object: conducta pafsin pentru canalizare gravitationala dn600 pn1 sn10000 l=6m, cu mufa de cuplare | ||||||
| DA37548215 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 44163130-0 | 26.02.2025 | 19,920 |
| Contract object: conducta pafsin pentru canalizare gravitationala dn500 pn1 sn10000 l=6m, incl. mufa de cuplare | ||||||
| DA37059654 | RAJA SA CUI: 1890420 | APS PIPES SRL CUI: 14812555 | furnizare | 39715300-0 | 02.12.2024 | 1,108 |
| Contract object: conducta pafsin pentru alimentari cu apa dn400 pn16 sn10000 l=3m, fara mufa de cuplare | ||||||
| DA36355993 | APAVITAL SA CUI: 1959768 | APS PIPES SRL CUI: 14812555 | furnizare | 39715300-0 | 28.08.2024 | 9,153 |
| Contract object: pachet teava pafsin dn700 pn10 sn10000 l=3.21m, fara mufa de cuplare + cuplaj mecanic dext=719mm, | ||||||
- 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