| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248358 | COMUNA VISINA CUI: 5139817 | ROMFIL SRL CUI: 3032074 | furnizare | 39715300-0 | 30.09.2026 | 7,810 |
| Contract object: pachet canalizare si apa potabila | ||||||
| DA41208544 | COMUNA GANEASA CUI: 5209858 | ROMFIL SRL CUI: 3032074 | furnizare | 38421100-3 | 17.09.2026 | 38,018 |
| Contract object: apometre si robineti sistem alimentare cu apa | ||||||
| DA41189882 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 16.09.2026 | 537 |
| Contract object: achizitie burghiu | ||||||
| DA41107339 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 04.09.2026 | 643 |
| Contract object: achizitie pachet materiale necesare desfasurari activitatii in cao sa (salcia si nicolae balcescu) | ||||||
| DA41068435 | COMUNA OPTASI-MAGURA CUI: 5139744 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 31.08.2026 | 10,331 |
| Contract object: aparat sudura electrofuziune ital plast 60 | ||||||
| DA41024107 | COMUNA VALCELE CUI: 4655895 | ROMFIL SRL CUI: 3032074 | furnizare | 44163100-1 | 20.08.2026 | 4,374 |
| Contract object: teava patrata 80x80x4 | ||||||
| DA40984545 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 12.08.2026 | 256 |
| Contract object: achizitie pachet materiale necesare racordare apa suica | ||||||
| DA40788156 | TRIBUNALUL OLT CUI: 4394943 | ROMFIL SRL CUI: 3032074 | furnizare | 44423000-1 | 08.07.2026 | 113 |
| Contract object: diverse articole pentru intretinere si functionare | ||||||
| DA40735526 | COMUNA VALEA MARE CUI: 4394544 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 02.07.2026 | 21,093 |
| Contract object: pachet materiale consumabile | ||||||
| DA40641813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 17.06.2026 | 236 |
| Contract object: pachet materiale intretinere dgaspc olt | ||||||
| DA40509072 | COMUNA CURTISOARA CUI: 5139736 | ROMFIL SRL CUI: 3032074 | furnizare | 34928530-2 | 28.05.2026 | 4,788 |
| Contract object: lampi de iluminat stradal ( | ||||||
| DA40508632 | COMUNA CURTISOARA CUI: 5139736 | ROMFIL SRL CUI: 3032074 | furnizare | 42130000-9 | 28.05.2026 | 3,908 |
| Contract object: robinete, vane si dispozitive similare | ||||||
| DA40508384 | COMUNA CURTISOARA CUI: 5139736 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 28.05.2026 | 1,450 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA40504169 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ROMFIL SRL CUI: 3032074 | furnizare | 44621210-4 | 28.05.2026 | 711 |
| Contract object: boiler electric 100 l ariston | ||||||
| DA40464160 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 24911200-5 | 26.05.2026 | 29 |
| Contract object: solutie gasket | ||||||
| DA40464199 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44162100-4 | 26.05.2026 | 79 |
| Contract object: capac pvc negru d.400 | ||||||
| DA40464421 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44162100-4 | 26.05.2026 | 540 |
| Contract object: accesorii de tevarie | ||||||
| DA40464464 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44163100-1 | 26.05.2026 | 47 |
| Contract object: tevi apa si canal | ||||||
| DA40464485 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44411100-5 | 26.05.2026 | 165 |
| Contract object: robinet apa trecere 3/4 hertz | ||||||
| DA40410353 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44111200-3 | 18.05.2026 | 298 |
| Contract object: ciment structo / romcim 40 kg | ||||||
| DA40411488 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44111200-3 | 18.05.2026 | 1,190 |
| Contract object: ciment structo / romcim 40 kg ss bals | ||||||
| DA40411529 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 24455000-8 | 18.05.2026 | 154 |
| Contract object: var 20 kg praf | ||||||
| DA40411722 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44512000-2 | 18.05.2026 | 673 |
| Contract object: diverse scule de mana | ||||||
| DA40411757 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44190000-8 | 18.05.2026 | 2,275 |
| Contract object: caramida pentru zidarie | ||||||
| DA40411791 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 39224330-0 | 18.05.2026 | 41 |
| Contract object: galeata pvc 12 l | ||||||
- 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