| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201767 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18114000-1 | 21.09.2026 | 1,250 |
| Contract object: salopete de lucru si halate lab | ||||||
| DA41161861 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 16.09.2026 | 345 |
| Contract object: echipament de protectie angajat nou | ||||||
| DA41091721 | TRANSURBIS SA CUI: 10683385 | OBRIZCONF SRL CUI: 36649905 | servicii | 39114100-5 | 02.09.2026 | 3,160 |
| Contract object: servicii de tapiterie | ||||||
| DA40931599 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18114000-1 | 06.08.2026 | 14,645 |
| Contract object: salopete de lucru | ||||||
| DA40693563 | TRANSURBIS SA CUI: 10683385 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18222000-1 | 24.06.2026 | 29,970 |
| Contract object: pachet echipament de lucru | ||||||
| DA40599281 | TRANSURBIS SA CUI: 10683385 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18222000-1 | 11.06.2026 | 3,920 |
| Contract object: pachet echipament de lucru | ||||||
| DA40578581 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18114000-1 | 10.06.2026 | 26,680 |
| Contract object: salopete de lucru | ||||||
| DA40590281 | TRANSURBIS SA CUI: 10683385 | OBRIZCONF SRL CUI: 36649905 | servicii | 98390000-3 | 10.06.2026 | 2,020 |
| Contract object: pachet servicii de tapiterie | ||||||
| DA40519053 | COMUNA CRISENI CUI: 4291565 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18222000-1 | 29.05.2026 | 2,100 |
| Contract object: tricou baza gat pt. 1 iunie 2026 - comuna criseni | ||||||
| DA40435015 | ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18222000-1 | 20.05.2026 | 13,388 |
| Contract object: pachet echipament lucru | ||||||
| DA40221817 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 27.04.2026 | 130 |
| Contract object: vesta vatuita | ||||||
| DA40050500 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 24.03.2026 | 320 |
| Contract object: echipament de protectie angajat nou | ||||||
| DA39996725 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 16.03.2026 | 5,980 |
| Contract object: imbracaminte de exterior -luna martie | ||||||
| DA39891020 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 25.02.2026 | 20,420 |
| Contract object: imbracaminte de exterior-luna februarie | ||||||
| DA39838821 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 20.02.2026 | 320 |
| Contract object: echipament de protectie angajat nou | ||||||
| DA39716188 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18100000-0 | 27.01.2026 | 18,880 |
| Contract object: imbracaminte de exterior -luna ianuarie | ||||||
| DA39690283 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 27.01.2026 | 640 |
| Contract object: echipament de protectie angajat nou | ||||||
| DA39628560 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 13.01.2026 | 280 |
| Contract object: imbracaminte de exterior angajat nou | ||||||
| DA39573756 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 22.12.2025 | 6,220 |
| Contract object: haine vatuite si veste | ||||||
| DA39561053 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 19.12.2025 | 280 |
| Contract object: imbracaminte de exterior angajat nou | ||||||
| DA39575094 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 19.12.2025 | 5,020 |
| Contract object: imbracaminte de exterior decembrie | ||||||
| DA39539796 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 17.12.2025 | 280 |
| Contract object: imbracaminte de exterior angajat nou | ||||||
| DA39461442 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | OBRIZCONF SRL CUI: 36649905 | furnizare | 33199000-1 | 08.12.2025 | 1,590 |
| Contract object: imbracaminte de lucru -protectia muncii | ||||||
| DA39398332 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 28.11.2025 | 24,750 |
| Contract object: haine vatuite | ||||||
| DA39349323 | COMPANIA DE APA SOMES SA CUI: 201217 | OBRIZCONF SRL CUI: 36649905 | furnizare | 18230000-0 | 25.11.2025 | 280 |
| Contract object: imbracaminte de exterior angajat nou | ||||||
- 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