| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276849 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44162000-3 | 28.09.2026 | 1,644 |
| Contract object: teava inox | ||||||
| DA40334576 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44330000-2 | 07.05.2026 | 43,780 |
| Contract object: bare, profile inox utilizate in confectii | ||||||
| DA39932796 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44330000-2 | 04.03.2026 | 1,200 |
| Contract object: cablu inox 6mm | ||||||
| DA39913254 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44330000-2 | 03.03.2026 | 11,752 |
| Contract object: bara ,lant si bride inox | ||||||
| DA39521614 | APA-CANAL 2000 SA CUI: 13009001 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44163100-1 | 12.12.2025 | 1,260 |
| Contract object: teava sl 26,9x2 304 | ||||||
| DA39281127 | TEATRUL GERMAN DE STAT CUI: 5016490 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 45223100-7 | 13.11.2025 | 3,273 |
| Contract object: tabla mata inox w1.4301 0.4x1000x2000 2b | ||||||
| DA39155986 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44330000-2 | 27.10.2025 | 3,420 |
| Contract object: profil l 25x25x3 inox 304-24m bara rotunda inox 8 mm inox 304=15m platbanda 30x10 inox 304-20m | ||||||
| DA38296152 | COMPANIA DE APA ORADEA SA CUI: 54760 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44531510-9 | 10.06.2025 | 703 |
| Contract object: fitinguri si suruburi inox | ||||||
| DA38176890 | ORASUL DETA CUI: 2503378 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 45341000-9 | 22.05.2025 | 20,010 |
| Contract object: confectionare si montare mana curenta din inox bazin exterior, strand termal oras deta, timis | ||||||
| DA37595759 | APA-CANAL ILFOV SA CUI: 25709173 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44531100-2 | 07.03.2025 | 148 |
| Contract object: kit surub cu piulita si saiba inox m20 | ||||||
| DA37131683 | APA-CANAL 2000 SA CUI: 13009001 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44115210-4 | 10.12.2024 | 16,404 |
| Contract object: fitinguri si tevi din inox 4798700/06.12.2024 | ||||||
| DA36753630 | APA-CANAL 2000 SA CUI: 13009001 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44115210-4 | 22.10.2024 | 7,278 |
| Contract object: tevi si fitinguri din inox conform descriere | ||||||
| DA36572502 | APA-CANAL 2000 SA CUI: 13009001 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44115210-4 | 25.09.2024 | 5,138 |
| Contract object: tevi, flanse si tabla inox | ||||||
| DA36334411 | APA-CANAL 2000 SA CUI: 13009001 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44115210-4 | 22.08.2024 | 2,496 |
| Contract object: tabla inox 1.5x1250x2500 | ||||||
| DA36334469 | APA-CANAL 2000 SA CUI: 13009001 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44162100-4 | 22.08.2024 | 9,736 |
| Contract object: tevi si acesorii din inox - conform descriere | ||||||
| DA21735202 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44162000-3 | 14.11.2018 | 3,633 |
| Contract object: pachet teava | ||||||
| DA21016448 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44173000-3 | 13.08.2018 | 4,463 |
| Contract object: platbanda ,bare, profile | ||||||
| DA21016546 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44162000-3 | 13.08.2018 | 8,807 |
| Contract object: pachet teava inox | ||||||
| DA20842480 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44512000-2 | 13.07.2018 | 500 |
| Contract object: pachet cablu canal | ||||||
| DA20842223 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44530000-4 | 13.07.2018 | 7,012 |
| Contract object: pachet dispozitive fixare | ||||||
| DA20842376 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44330000-2 | 13.07.2018 | 3,930 |
| Contract object: pachet profil ,bara hexagon/otel | ||||||
| DA20841997 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44212510-7 | 13.07.2018 | 1,875 |
| Contract object: pachet cot sudura | ||||||
| DA20690661 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44162000-3 | 22.06.2018 | 6,159 |
| Contract object: teava dreptunghiulara | ||||||
| DA20494538 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44531510-9 | 31.05.2018 | 688 |
| Contract object: conespan (diblu metalic cu camasa ) de 12 si 14 | ||||||
| DA20383039 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44330000-2 | 18.05.2018 | 5,191 |
| Contract object: 44330000-2 bare, tije, sarma si profile utilizate in constructii (rev.2) | ||||||
- 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