| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232367 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131000-6 | 24.09.2026 | 1,850 |
| Contract object: robinet de retinere cu clapa disc dn 100 | ||||||
| DA41212397 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131160-5 | 21.09.2026 | 7,135 |
| Contract object: hidranti supraterani rd1250 dn80 si dn100 | ||||||
| DA41214824 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131000-6 | 21.09.2026 | 5,111 |
| Contract object: rsc-uri pn16 corp plat dn50, dn100, dn125, dn150 si oval dn150 | ||||||
| DA41223529 | COMUNA TATARASTI CUI: 4353021 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44163200-2 | 21.09.2026 | 6,475 |
| Contract object: pachet racorduri si accesorii de tevarie | ||||||
| DA41176503 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42132000-3 | 16.09.2026 | 1,489 |
| Contract object: tija prelungitoare telescopica dn 100-150, cutie protectie robinete ingropat integral fonta h=270mm | ||||||
| DA41176253 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131160-5 | 16.09.2026 | 9,933 |
| Contract object: hidrant subteran dn80rd1000, hidrant suprateran dn100rd1250 | ||||||
| DA41140148 | COMPANIA DE APA ORADEA SA CUI: 54760 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44470000-5 | 09.09.2026 | 15,380 |
| Contract object: pachet armaturi diverse 35684 | ||||||
| DA41134094 | APA SERV TROTUS SRL CUI: 27864203 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44163200-2 | 08.09.2026 | 166 |
| Contract object: reparatii conducte update | ||||||
| DA41133396 | APA SERV TROTUS SRL CUI: 27864203 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44163100-1 | 08.09.2026 | 2,671 |
| Contract object: reparatii conducte | ||||||
| DA41114385 | COMUNA SCORTENI CUI: 4535813 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44163200-2 | 04.09.2026 | 1,148 |
| Contract object: pachet racorduri si accesorii de tevarie | ||||||
| DA41095186 | APA SERV TROTUS SRL CUI: 27864203 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44163200-2 | 02.09.2026 | 570 |
| Contract object: mufeelectrofuziune | ||||||
| DA41057459 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42132000-3 | 26.08.2026 | 2,022 |
| Contract object: cutie protectie robinete montate ingropat integral fonta, h=270 mm | ||||||
| DA41008653 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44163200-2 | 18.08.2026 | 37,083 |
| Contract object: pachet mufe | ||||||
| DA41005688 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44482200-4 | 18.08.2026 | 12,666 |
| Contract object: hidranti subterani si supraterani | ||||||
| DA40954914 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131270-9 | 10.08.2026 | 3,046 |
| Contract object: robinet cu sertar cauciucat corp plat dn 150, roata manevra dn100/150 sq 19 | ||||||
| DA40941313 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44167300-1 | 10.08.2026 | 2,460 |
| Contract object: teu cu flanse dn 150, cot cu flanse 90 grd dn150 | ||||||
| DA40956946 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44163200-2 | 07.08.2026 | 50,790 |
| Contract object: pachet racorduri si accesorii de tevarie | ||||||
| DA40954841 | APAVITAL SA CUI: 1959768 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131100-7 | 07.08.2026 | 4,443 |
| Contract object: pachet armaturi diverse 8059 | ||||||
| DA40949115 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44163200-2 | 06.08.2026 | 83,169 |
| Contract object: pachet racorduri si accesorii de tevarie | ||||||
| DA40933272 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42130000-9 | 05.08.2026 | 8,237 |
| Contract object: robinet cu clapa fluture dublu excentrica dn 300 pn 10 | ||||||
| DA40886913 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131160-5 | 28.07.2026 | 13,584 |
| Contract object: hidranti subterani si supraterani dn80 si dn 100, rd1250 | ||||||
| DA40889271 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44482200-4 | 27.07.2026 | 10,250 |
| Contract object: hidrant subteran dn 100 rd = 1000 mm, cot cu picior dn 100 | ||||||
| DA40889001 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131270-9 | 27.07.2026 | 3,779 |
| Contract object: robinet cu sertar cauciucat corp plat,roata manevra | ||||||
| DA40862720 | COMUNA RUNCU CUI: 4448229 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 44482200-4 | 22.07.2026 | 14,950 |
| Contract object: hidranti, coturi si materiale aferente montarii acestora | ||||||
| DA40791674 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131160-5 | 10.07.2026 | 7,175 |
| Contract object: hidrant subteran dn 100 rd = 1000 mm, piesa tip s cu flanse libere dn100 | ||||||
- 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