| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38354557 | APA-CANAL ILFOV SA CUI: 25709173 | TTT COMPANY SRL CUI: 16227426 | furnizare | 44163230-1 | 18.06.2025 | 413 |
| Contract object: racorduri pentru contoare dn25 | ||||||
| DA38125137 | APA-CANAL ILFOV SA CUI: 25709173 | TTT COMPANY SRL CUI: 16227426 | furnizare | 44163230-1 | 16.05.2025 | 1,357 |
| Contract object: racorduri pentru contoare dn25 | ||||||
| DA37386293 | EURO APAVOL SA CUI: 27778056 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 30.01.2025 | 266,978 |
| Contract object: contorare de ap rece -pachet | ||||||
| DA36651596 | APA-CANAL ILFOV SA CUI: 25709173 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421110-6 | 08.10.2024 | 765 |
| Contract object: contor industrial de apa rece dn50 | ||||||
| DA36651595 | APA-CANAL ILFOV SA CUI: 25709173 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421110-6 | 08.10.2024 | 1,790 |
| Contract object: contor industrial woltman dn80 | ||||||
| DA36585319 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 26.09.2024 | 12,960 |
| Contract object: contor apartament cu mecanism uscat dn15 | ||||||
| DA36294931 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 13.08.2024 | 1,942 |
| Contract object: contor industrial de apa rece dn100 | ||||||
| DA36297297 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 42996500-9 | 13.08.2024 | 1,160 |
| Contract object: filtru tip y dn 100 | ||||||
| DA36152933 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 17.07.2024 | 21,600 |
| Contract object: contor apartament cu mecanism uscat dn15 | ||||||
| DA36152966 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 44163230-1 | 17.07.2024 | 2,400 |
| Contract object: racorduri pentru contoare dn15 | ||||||
| DA36151634 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 17.07.2024 | 842 |
| Contract object: contor bransament dn 32 mid r100 | ||||||
| DA36151654 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 17.07.2024 | 2,700 |
| Contract object: contor bransament cu mecanism umed dn20 | ||||||
| DA35944957 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 13.06.2024 | 1,980 |
| Contract object: contor de apartament cu mecanism uscat dn 20 | ||||||
| DA35918791 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 12.06.2024 | 16,050 |
| Contract object: contor apartament cu mecanism uscat dn15 | ||||||
| DA35918802 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 44163230-1 | 12.06.2024 | 3,600 |
| Contract object: racorduri pentru contoare dn15 | ||||||
| DA35884093 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 05.06.2024 | 845 |
| Contract object: contor industrial de apa rece dn100 | ||||||
| DA35879774 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 05.06.2024 | 899 |
| Contract object: contor industrial de apa rece dn100 | ||||||
| DA35831680 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 29.05.2024 | 899 |
| Contract object: contor industrial de apa rece dn100 | ||||||
| DA35752385 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 20.05.2024 | 5,350 |
| Contract object: contor apartament cu mecanism uscat dn15 | ||||||
| DA35709389 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 14.05.2024 | 26,750 |
| Contract object: contor apartament cu mecanism uscat dn15 | ||||||
| DA35709411 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 44163230-1 | 14.05.2024 | 1,200 |
| Contract object: racorduri pentru contoare dn15 | ||||||
| DA35710467 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 14.05.2024 | 1,152 |
| Contract object: contor bransament cu cadran umed dn 40 | ||||||
| DA35379603 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 29.03.2024 | 16,050 |
| Contract object: contor apartament cu mecanism uscat dn15 | ||||||
| DA35379638 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 44163230-1 | 29.03.2024 | 293 |
| Contract object: racorduri pentru contoare dn40 | ||||||
| DA35290280 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 19.03.2024 | 25,680 |
| Contract object: contor apartament cu mecanism uscat dn15 | ||||||
- 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