| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160614 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44167200-0 | 15.09.2026 | 1,305 |
| Contract object: flanse libere | ||||||
| DA41139433 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44162500-8 | 14.09.2026 | 440 |
| Contract object: tub apa dn20 pn16 | ||||||
| DA41139379 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44115210-4 | 14.09.2026 | 3,443 |
| Contract object: materiale instalatii apa | ||||||
| DA41139142 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44163230-1 | 14.09.2026 | 8,400 |
| Contract object: racorduri pt tevi | ||||||
| DA41105147 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 42122130-0 | 07.09.2026 | 19,557 |
| Contract object: electropompa submersibila de put fb4-6035 4 | ||||||
| DA41061618 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44163230-1 | 01.09.2026 | 13,540 |
| Contract object: racorduri pentru tevi conform adv1545041 | ||||||
| DA41061551 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44115210-4 | 01.09.2026 | 40,196 |
| Contract object: materiale instalatii conform anexa adv1545048 | ||||||
| DA41051431 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 42131120-3 | 28.08.2026 | 1,350 |
| Contract object: vane complet echipate | ||||||
| DA41051454 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 42131160-5 | 28.08.2026 | 3,606 |
| Contract object: hidrant complet echipat | ||||||
| DA41051297 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44163230-1 | 28.08.2026 | 2,390 |
| Contract object: fitinguri din polietilena | ||||||
| DA41051381 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44161200-8 | 28.08.2026 | 15,492 |
| Contract object: canalizari de apa din pvc | ||||||
| DA41050461 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 24000000-4 | 27.08.2026 | 150 |
| Contract object: alcool tehnic 0.9l | ||||||
| DA41050444 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 35121600-4 | 27.08.2026 | 400 |
| Contract object: banda avertizoare | ||||||
| DA41050436 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44531700-8 | 27.08.2026 | 1,400 |
| Contract object: organe de asamblare | ||||||
| DA41050422 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44167200-0 | 27.08.2026 | 240 |
| Contract object: flansa libera | ||||||
| DA41050413 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44617200-0 | 27.08.2026 | 8,440 |
| Contract object: camin apometru preechipat | ||||||
| DA41050384 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44142000-7 | 27.08.2026 | 4,248 |
| Contract object: baza camin dn630mm cu 1intrari/1iesire dn250 | ||||||
| DA41049095 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44163130-0 | 27.08.2026 | 25,836 |
| Contract object: conducte de ape reziduale | ||||||
| DA40931123 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 31640000-4 | 04.08.2026 | 13,425 |
| Contract object: aparat sudura electrofuziune iplast106(20-1600) | ||||||
| DA40781285 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44212382-0 | 08.07.2026 | 78,000 |
| Contract object: vana fluture dn1200 dublu flansata | ||||||
| DA40761833 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 31711110-7 | 07.07.2026 | 31,020 |
| Contract object: terminal portabil cu receptor si tableta | ||||||
| DA40761809 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 38421100-3 | 07.07.2026 | 234,630 |
| Contract object: contor apa rece | ||||||
| DA40718091 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44162500-8 | 03.07.2026 | 1,165 |
| Contract object: teava apa pehd dn 75 pn10 | ||||||
| DA40593791 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44115210-4 | 15.06.2026 | 21,243 |
| Contract object: pachet materiale pentru instalatii de apa | ||||||
| DA40569327 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44163230-1 | 11.06.2026 | 10,261 |
| Contract object: racorduri pentru tevi | ||||||
- 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