| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300857 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 30.09.2026 | 180 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41288537 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 30.09.2026 | 428 |
| Contract object: prod intretinere | ||||||
| DA41263940 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 30.09.2026 | 1,082 |
| Contract object: materiale instalatii | ||||||
| DA41287635 | MUNICIPIU DRAGASANI CUI: 2573829 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 30.09.2026 | 1,006 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41289756 | COMPANIA DE APA OLT SA CUI: 21307548 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 29.09.2026 | 744 |
| Contract object: achizitie teava pehd | ||||||
| DA41256723 | SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 24.09.2026 | 1,761 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41214629 | UM 01594 VALCEA CUI: 2573705 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 42670000-3 | 18.09.2026 | 479 |
| Contract object: accesorii pentru masini-unelte | ||||||
| DA41215327 | UM 01594 VALCEA CUI: 2573705 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 18.09.2026 | 707 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41189965 | UM 01594 VALCEA CUI: 2573705 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 18.09.2026 | 2,629 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41190603 | COMUNA LUNGESTI CUI: 2573900 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 16.09.2026 | 1,888 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41165064 | COMUNA STEFANESTI CUI: 2573918 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 14.09.2026 | 1,231 |
| Contract object: banda matisat 1 buc x 24.79 = 24.79 rezervor geberit 3 buc x 144.63 = 433.88 | ||||||
| DA41158399 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44411000-4 | 11.09.2026 | 809 |
| Contract object: materiale intretinere si functionare gpp | ||||||
| DA41157036 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 11.09.2026 | 290 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41163433 | COMUNA STEFANESTI CUI: 2573918 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 11.09.2026 | 459 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41111741 | COMUNA MADULARI CUI: 2573896 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 04.09.2026 | 1,198 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41083147 | COMUNA GUSOENI CUI: 2573845 | AZUL INSTAL SRL CUI: 30581940 | servicii | 44115210-4 | 01.09.2026 | 14,160 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41051378 | SCOALA GIMNAZIALA COM LUNGESTI JUDETUL VALCEA CUI: 29070780 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 26.08.2026 | 789 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40982613 | MUNICIPIU DRAGASANI CUI: 2573829 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 14.08.2026 | 211 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40962406 | COMUNA BRALOSTITA CUI: 4554343 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 10.08.2026 | 3,519 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40945664 | COMUNA MADULARI CUI: 2573896 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 07.08.2026 | 1,292 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40944138 | MUNICIPIU DRAGASANI CUI: 2573829 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 06.08.2026 | 489 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40934294 | COMUNA VOICESTI CUI: 2573993 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 04.08.2026 | 11,157 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40780110 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 08.07.2026 | 1,526 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40756312 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 03.07.2026 | 325 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40739315 | COMUNA MADULARI CUI: 2573896 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 02.07.2026 | 510 |
| Contract object: materiale instalatii sanitare | ||||||
- 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