| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124294 | COMPANIA DE APA SOMES SA CUI: 201217 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 44190000-8 | 09.09.2026 | 379 |
| Contract object: banda autoadeziva constructii | ||||||
| DA40806593 | APA CANAL SA CUI: 16914128 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 19513200-7 | 13.07.2026 | 1,621 |
| Contract object: set de reparatii conducte si tevi 5cm x 1,5 m, weicon | ||||||
| DA40806020 | APA CANAL SA CUI: 16914128 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 19513200-7 | 13.07.2026 | 1,895 |
| Contract object: set de reparatii conducte si tevi 5cm x 3,5 m, weicon | ||||||
| DA40806010 | APA CANAL SA CUI: 16914128 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 19513200-7 | 13.07.2026 | 2,694 |
| Contract object: set de reparatii conducte si tevi weicon 10cmx3,5 m | ||||||
| DA40743980 | APA CANAL SA CUI: 16914128 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 19513200-7 | 01.07.2026 | 23,709 |
| Contract object: set de reparatii conducte si tevi weicon 10cmx3,5 m | ||||||
| DA40743989 | APA CANAL SA CUI: 16914128 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 19513200-7 | 01.07.2026 | 2,273 |
| Contract object: set de reparatii conducte si tevi 5cm x 3,5 m, weicon | ||||||
| DA40383160 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24911200-5 | 13.05.2026 | 1,009 |
| Contract object: weicon gmk 2510 adeziv cauciuc-metal, include intaritor,690gr | ||||||
| DA40262091 | UNITATEA MILITARA 02132 CUI: 14236177 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 44115200-1 | 28.04.2026 | 4,175 |
| Contract object: set de reparatii conducte si tevi weicon 10cmx3,5 m | ||||||
| DA40147221 | RATBV SA CUI: 1102556 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24960000-1 | 06.04.2026 | 113 |
| Contract object: spray detectare scurgeri de gaze weicon | ||||||
| DA40016073 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24950000-8 | 17.03.2026 | 1,057 |
| Contract object: lichid curatare contacte electrice 5l | ||||||
| DA39927050 | RATBV SA CUI: 1102556 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24911200-5 | 03.03.2026 | 222 |
| Contract object: adeziv rapid lichid cu pulbere de aluminiu, 24 ml | ||||||
| DA39200773 | COMPANIA DE APA SOMES SA CUI: 201217 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 09220000-7 | 04.11.2025 | 634 |
| Contract object: vaselina siliconica | ||||||
| DA39152423 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24960000-1 | 27.10.2025 | 674 |
| Contract object: spray ptfe | ||||||
| DA39014074 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 09211000-1 | 06.10.2025 | 345 |
| Contract object: p00004-spray vaselina alba weicon, 400 ml-dsnar cta | ||||||
| DA38773881 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24950000-8 | 02.09.2025 | 315 |
| Contract object: weicon spray etansare, 400 ml, alb | ||||||
| DA38658250 | APAVITAL SA CUI: 1959768 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 42924200-1 | 06.08.2025 | 952 |
| Contract object: pachet (12 buc ) vopsea spray alama 10030119 | ||||||
| DA38443697 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24959100-2 | 01.07.2025 | 256 |
| Contract object: spray testare detectoare de fum, neinflamabil | ||||||
| DA38133163 | MONETARIA STATULUI RA CUI: 427304 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 44612100-4 | 16.05.2025 | 369 |
| Contract object: spray detectare scurgeri de gaze | ||||||
| DA37939292 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 34300000-0 | 17.04.2025 | 181 |
| Contract object: weicon gmk 2510 adeziv cauciuc-metal, include intaritor, 324 gr | ||||||
| DA37642259 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24950000-8 | 12.03.2025 | 189 |
| Contract object: weicon spray etansare, 400 ml, alb | ||||||
| DA36925309 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24911200-5 | 14.11.2024 | 636 |
| Contract object: adeziv si etansant pentru suprafete umede si ude, pe baza de ms polimer, weicon aqua flex | ||||||
| DA36863033 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24959100-2 | 06.11.2024 | 1,265 |
| Contract object: pachet spray-uri tehnice weicon | ||||||
| DA36661065 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24911200-5 | 07.10.2024 | 636 |
| Contract object: adeziv si etansant pentru suprafete umede si ude, pe baza de ms polimer, weicon aqua flex | ||||||
| DA36556650 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24959100-2 | 23.09.2024 | 4,842 |
| Contract object: aerosoli | ||||||
| DA36208696 | RASIROM RA CUI: 7061781 | WEICON ROMANIA SRL CUI: 29904380 | furnizare | 24911200-5 | 29.07.2024 | 814 |
| Contract object: adeziv anerob weiconlock an 302-43, 50 ml | ||||||
- 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