| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210482 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44100000-1 | 17.09.2026 | 49,719 |
| Contract object: sgamm -pachet materiale anvelopare termica | ||||||
| DA41160796 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44330000-2 | 11.09.2026 | 3,369 |
| Contract object: sgamm -pachet tevi | ||||||
| DA41094719 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 39512000-4 | 02.09.2026 | 4,132 |
| Contract object: sgamm -pachet lenjerii de pat | ||||||
| DA40825529 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 39715240-1 | 15.07.2026 | 1,100 |
| Contract object: sgamm -calorifer electric | ||||||
| DA40825574 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 43830000-0 | 15.07.2026 | 2,499 |
| Contract object: sgamm -despicator electric | ||||||
| DA40825620 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44511000-5 | 15.07.2026 | 1,000 |
| Contract object: sgamm -pachet scule | ||||||
| DA40825693 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 42122000-0 | 15.07.2026 | 4,499 |
| Contract object: sgamm -pompe | ||||||
| DA40825801 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 38341300-0 | 15.07.2026 | 200 |
| Contract object: sgamm -aparat verificare cablu | ||||||
| DA40796854 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44511000-5 | 10.07.2026 | 8,640 |
| Contract object: sgamm -pachet scule | ||||||
| DA40796883 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44423200-3 | 10.07.2026 | 400 |
| Contract object: sgamm -scara metalica dubla 2m | ||||||
| DA40459848 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 19640000-4 | 22.05.2026 | 2,529 |
| Contract object: sgamm -pachet saci menajeri 240l | ||||||
| DA40116498 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 31600000-2 | 01.04.2026 | 233 |
| Contract object: sgamm -materiale electrice | ||||||
| DA40116508 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44115200-1 | 01.04.2026 | 6,063 |
| Contract object: sgamm -materiale instalatii sanitare , apa , canal | ||||||
| DA40116518 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44115800-7 | 01.04.2026 | 16,720 |
| Contract object: sgamm -materiale renovari interioare | ||||||
| DA40052367 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44330000-2 | 23.03.2026 | 1,983 |
| Contract object: sgamm -sarma neagra 2mm | ||||||
| DA39908572 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44115200-1 | 27.02.2026 | 720 |
| Contract object: sgamm -pachet materiale instalatii apa | ||||||
| DA39649097 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | ARINISANA SRL CUI: 2237896 | furnizare | 15872400-5 | 14.01.2026 | 9,117 |
| Contract object: sare | ||||||
| DA39333307 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | ARINISANA SRL CUI: 2237896 | furnizare | 15872400-5 | 20.11.2025 | 4,973 |
| Contract object: sare | ||||||
| DA38933775 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44112500-3 | 24.09.2025 | 5,526 |
| Contract object: sga mm - tabla acoperis | ||||||
| DA38933846 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 03419000-0 | 24.09.2025 | 6,650 |
| Contract object: sga mm - pachet cherestea | ||||||
| DA38933817 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44315200-3 | 24.09.2025 | 273 |
| Contract object: sga mm - electrozi sudura | ||||||
| DA38933879 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44330000-2 | 24.09.2025 | 15,098 |
| Contract object: sga mm - pachet profile metalice | ||||||
| DA38934257 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44100000-1 | 24.09.2025 | 1,841 |
| Contract object: sga mm - beton | ||||||
| DA38932452 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44115800-7 | 24.09.2025 | 14,680 |
| Contract object: sga mm - pachet parchet si accesorii | ||||||
| DA38763753 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ARINISANA SRL CUI: 2237896 | furnizare | 44800000-8 | 01.09.2025 | 6,706 |
| Contract object: sga mm - pachet vopsele | ||||||
- 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