| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090884 | COMUNA GHIOROC CUI: 3520237 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44162100-4 | 01.09.2026 | 7,213 |
| Contract object: achizitionare accesorii de tevarie | ||||||
| DA41033478 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44163130-0 | 24.08.2026 | 93 |
| Contract object: teava pvc cu mufa si garnitura tip u si 75 | ||||||
| DA41008848 | COMUNA LIVADA CUI: 3519542 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44423000-1 | 18.08.2026 | 636 |
| Contract object: pachet diverse articole | ||||||
| DA41007000 | COMUNA FELNAC CUI: 3519518 | MARSU INSTAL SRL CUI: 24071530 | servicii | 44162100-4 | 18.08.2026 | 2,282 |
| Contract object: pachet vane | ||||||
| DA40900198 | COMUNA FELNAC CUI: 3519518 | MARSU INSTAL SRL CUI: 24071530 | servicii | 44162100-4 | 29.07.2026 | 5,034 |
| Contract object: pachet hidrant | ||||||
| DA40851693 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44163130-0 | 21.07.2026 | 260 |
| Contract object: teava pvc cu mufa si garnitura sn8 fi125 l=4000 | ||||||
| DA40783102 | COMUNA ZADARENI CUI: 16343200 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44161200-8 | 08.07.2026 | 1,216 |
| Contract object: teava pvc sn4 d=160 l=4000 | ||||||
| DA40783499 | COMUNA COVASANT CUI: 3520253 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44423760-6 | 08.07.2026 | 744 |
| Contract object: capac fonta necarosabil | ||||||
| DA40771041 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44163230-1 | 08.07.2026 | 320 |
| Contract object: baza camin 315-160 1 intrare si 1 iesire | ||||||
| DA40721667 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44134000-8 | 29.06.2026 | 31 |
| Contract object: cot pvc dn125/45gr | ||||||
| DA40721702 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44134000-8 | 29.06.2026 | 76 |
| Contract object: mufa pvc cu garnitura pt. canalizare dn125 | ||||||
| DA40721767 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44161200-8 | 29.06.2026 | 844 |
| Contract object: teava pvc cu mufa si garnitura sn8 fi 125 | ||||||
| DA40642522 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44134000-8 | 17.06.2026 | 24 |
| Contract object: cot 87 gr pvc cu mufa si garnitura canalizare dn110 | ||||||
| DA40642553 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44134000-8 | 17.06.2026 | 50 |
| Contract object: mufa pvc cu garnitura pt. canalizare dn 110 | ||||||
| DA40642575 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44134000-8 | 17.06.2026 | 413 |
| Contract object: mufa pvc cu garnitura pt. canalizare dn 315 | ||||||
| DA40642635 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44161200-8 | 17.06.2026 | 1,742 |
| Contract object: teava pvc cu mufa si garnitura sn4 fi 315 | ||||||
| DA40580923 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44423740-0 | 09.06.2026 | 1,450 |
| Contract object: capac camin fi 315 | ||||||
| DA40539139 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44134000-8 | 03.06.2026 | 234 |
| Contract object: dop pvc dn500 cu garnitura pt. canalizare | ||||||
| DA40539227 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44163130-0 | 03.06.2026 | 481 |
| Contract object: teava pvc cu mufa si garnitura sn4 fi 250 l=4000 | ||||||
| DA40444509 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44134000-8 | 21.05.2026 | 77 |
| Contract object: cot pvc dn125/45gr | ||||||
| DA40444540 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44134000-8 | 21.05.2026 | 63 |
| Contract object: mufa pvc cu garnitura pt. canalizare dn125 | ||||||
| DA40444579 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44134000-8 | 21.05.2026 | 112 |
| Contract object: mufa pvc cu garnitura pt. canalizare dn160 | ||||||
| DA40444611 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44134000-8 | 21.05.2026 | 547 |
| Contract object: mufa pvc cu garnitura pt. canalizare dn250 | ||||||
| DA40444678 | COMPANIA DE APA ARAD SA CUI: 1683483 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44163130-0 | 21.05.2026 | 805 |
| Contract object: teava pvc cu mufa si garnitura sn4 fi125 l=4000 | ||||||
| DA40405710 | COMUNA PRUNDENI CUI: 2573934 | MARSU INSTAL SRL CUI: 24071530 | furnizare | 44423760-6 | 18.05.2026 | 2,038 |
| Contract object: cutie rasuflator gn | ||||||
- 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