| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907430 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 35113400-3 | 29.07.2026 | 528 |
| Contract object: aba ms echipament protectie - tricouri personalizate fata-spate | ||||||
| DA40670274 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 35113400-3 | 19.06.2026 | 118,537 |
| Contract object: imbracaminte de protectie -aba mures | ||||||
| DA40646072 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18143000-3 | 17.06.2026 | 28,175 |
| Contract object: materiale si mijloace de aparare (echipamente de protectie) | ||||||
| DA40615907 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18830000-6 | 12.06.2026 | 106,441 |
| Contract object: aba mures-incaltaminte de protectie | ||||||
| DA40512585 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 33711500-2 | 29.05.2026 | 3,472 |
| Contract object: aba mures-manusi de unica folosinta | ||||||
| DA40116539 | ORASUL IERNUT CUI: 5584644 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18143000-3 | 01.04.2026 | 7,572 |
| Contract object: echipamente individuale de protectie | ||||||
| DA39450815 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18812200-6 | 05.12.2025 | 54,740 |
| Contract object: achizitie cizme de cauciuc pentru apa si noroi de culoare verde um02290 hemeius | ||||||
| DA39298443 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 35113400-3 | 17.11.2025 | 2,394 |
| Contract object: sediu aba mures- achizitie manusi de unica folosinta | ||||||
| DA38921885 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 35113400-3 | 24.09.2025 | 725 |
| Contract object: aba mures-echipament de protectie | ||||||
| DA38905478 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18143000-3 | 19.09.2025 | 2,976 |
| Contract object: pelerina personalizata | ||||||
| DA38706969 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18815300-8 | 18.08.2025 | 3,496 |
| Contract object: cizme sold | ||||||
| DA38600655 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18830000-6 | 28.07.2025 | 2,032 |
| Contract object: sediu aba mures- echipament de protectie | ||||||
| DA38583368 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18815300-8 | 23.07.2025 | 4,974 |
| Contract object: cizme sold;cizme nem apa-noroi | ||||||
| DA37951082 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18143000-3 | 23.04.2025 | 3,903 |
| Contract object: echipament de protectie-expeditia jds 5 | ||||||
| DA37548269 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 35113400-3 | 26.02.2025 | 156 |
| Contract object: sort protectie sediu aba mures | ||||||
| DA37187040 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18830000-6 | 16.12.2024 | 8,840 |
| Contract object: sediu aba mures- stoc aparare surse proprii-bocanci | ||||||
| DA37096030 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 35113400-3 | 04.12.2024 | 17,178 |
| Contract object: sediu aba mures- stoc aparare surse proprii | ||||||
| DA36591336 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18830000-6 | 26.09.2024 | 1,920 |
| Contract object: pantofi protectie pegaso s3 | ||||||
| DA36591407 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18830000-6 | 26.09.2024 | 381 |
| Contract object: bocanci protectie orione s3 | ||||||
| DA36504405 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18143000-3 | 13.09.2024 | 13,472 |
| Contract object: echipamente de protectie ( imbracaminte de protectie + incaltaminte de protectie ) - aba mures | ||||||
| DA36257560 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18143000-3 | 06.08.2024 | 27,647 |
| Contract object: echipament de protectie | ||||||
| DA35963739 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18830000-6 | 17.06.2024 | 402 |
| Contract object: incaltaminte de protectie- bocanci orione s3 src | ||||||
| DA35963693 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 35113400-3 | 17.06.2024 | 1,935 |
| Contract object: incaltaminte de protectie - pantofi pegaso s3 src | ||||||
| DA35840660 | EUROBAC SRL CUI: 17670528 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18143000-3 | 30.05.2024 | 4,640 |
| Contract object: echipamente de protectie | ||||||
| DA35772424 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | GROZA RADU HORATIU PERSOANA FIZICA AUTORIZATA CUI: 19859176 | furnizare | 18143000-3 | 22.05.2024 | 1,557 |
| Contract object: pachet manusi electroizolante conform adv 1426516 | ||||||
- 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