| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190932 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 44163210-5 | 16.09.2026 | 988 |
| Contract object: colier inox 88,9 | ||||||
| DA40900432 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 28.07.2026 | 5,315 |
| Contract object: materiale inoxidabile | ||||||
| DA40796674 | APA TARNAVEI MARI SA CUI: 19502679 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 10.07.2026 | 1,933 |
| Contract object: teava si flansa inox 1.4404 | ||||||
| DA40757701 | APAVITAL SA CUI: 1959768 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 44334000-0 | 03.07.2026 | 8,014 |
| Contract object: profile metalice 43196 conforn oferta nr.54431 din 03.07.2026 | ||||||
| DA40675993 | COMUNA BOGATA CUI: 5669376 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 22.06.2026 | 989 |
| Contract object: bare si electrozi | ||||||
| DA40598637 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 44163210-5 | 10.06.2026 | 1,625 |
| Contract object: coliere inox | ||||||
| DA40443373 | APAVITAL SA CUI: 1959768 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 21.05.2026 | 2,096 |
| Contract object: materiale inoxidabile | ||||||
| DA40072009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 44100000-1 | 26.03.2026 | 554 |
| Contract object: materiale constructii | ||||||
| DA40065384 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 24.03.2026 | 4,286 |
| Contract object: materiale inoxidabile | ||||||
| DA39968339 | APAVITAL SA CUI: 1959768 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14810000-2 | 09.03.2026 | 990 |
| Contract object: pachet (10 buc) disc finisare 115 mm xl-ud 2s cod 29201 3m | ||||||
| DA39927178 | APAVITAL SA CUI: 1959768 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14621000-0 | 03.03.2026 | 793 |
| Contract object: pachet teava inox 12692 conform oferta nr.7 din 03.03.2026 | ||||||
| DA39878376 | ORASUL IANCA CUI: 4874631 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 23.02.2026 | 915 |
| Contract object: balustrada piscina | ||||||
| DA39789382 | HYDROKOV SA CUI: 8574327 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 44167110-2 | 06.02.2026 | 300 |
| Contract object: materiale inoxidabile. | ||||||
| DA39178293 | APA-CTTA SA CUI: 1755482 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 30.10.2025 | 4,691 |
| Contract object: materiale inoxidabile | ||||||
| DA38863338 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 15.09.2025 | 5,315 |
| Contract object: teava si capace ornament inox | ||||||
| DA38713039 | APAVITAL SA CUI: 1959768 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 19.08.2025 | 1,344 |
| Contract object: materiale inoxidabile | ||||||
| DA38706434 | ORASUL IANCA CUI: 4874631 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 19.08.2025 | 6,780 |
| Contract object: balustrada inox piscina | ||||||
| DA38362659 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 18.06.2025 | 5,315 |
| Contract object: teava si capace ornament inox | ||||||
| DA38338539 | APAVITAL SA CUI: 1959768 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 44163100-1 | 16.06.2025 | 439 |
| Contract object: pachet (18 ml=24.68 kg) profil cornier inox 30x30x3x6000 mm aisi304 | ||||||
| DA38329224 | APAVITAL SA CUI: 1959768 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 44163100-1 | 13.06.2025 | 230 |
| Contract object: teava inox trasa 12x1,5mm ; l=6ml aisi304 | ||||||
| DA38222931 | APA-CTTA SA CUI: 1755482 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 28.05.2025 | 8,368 |
| Contract object: materiale inoxidabile | ||||||
| DA38024053 | ORAS SARMASU CUI: 6405259 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 44163100-1 | 05.05.2025 | 984 |
| Contract object: achizitie teava inox statia de pompare primaverii | ||||||
| DA37874083 | APA-CTTA SA CUI: 1755482 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14621000-0 | 11.04.2025 | 3,243 |
| Contract object: tevi inox | ||||||
| DA37508011 | APAVITAL SA CUI: 1959768 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14621000-0 | 19.02.2025 | 213 |
| Contract object: teava inox rotinda 33.7 (1) x3x6000 mm | ||||||
| DA37461091 | APAVITAL SA CUI: 1959768 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 44331000-9 | 11.02.2025 | 1,932 |
| Contract object: pachet (30.5 m) bara inox brut 25x 3050 mm | ||||||
- 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