| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090452 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163160-9 | 01.09.2026 | 10,500 |
| Contract object: manson de trecut pe tub premo dn1000mm | ||||||
| DA41090490 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44164310-3 | 01.09.2026 | 6,500 |
| Contract object: virola 1450x1700 - 8mm | ||||||
| DA41090545 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44167200-0 | 01.09.2026 | 15,400 |
| Contract object: dispozitiv de strangere garnitura dn 1000mm | ||||||
| DA40864808 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163210-5 | 22.07.2026 | 14,740 |
| Contract object: dispozitiv de strangere garnitura dn 1000mm | ||||||
| DA40864840 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44164310-3 | 22.07.2026 | 6,150 |
| Contract object: virola 1450x1700 - 8mm | ||||||
| DA40864886 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44164310-3 | 22.07.2026 | 9,900 |
| Contract object: manson de trecut pe tub premo dn1000mm | ||||||
| DA40735762 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44164310-3 | 01.07.2026 | 6,150 |
| Contract object: virola 1450x1700 - 8mm | ||||||
| DA40728186 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163210-5 | 30.06.2026 | 14,740 |
| Contract object: dispozitiv de strangere garnitura dn 1000mm | ||||||
| DA40728220 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163160-9 | 30.06.2026 | 9,900 |
| Contract object: manson de trecut pe tub premo dn1000mm | ||||||
| DA40534840 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44164310-3 | 03.06.2026 | 12,300 |
| Contract object: virola 1450x1700 - 8mm | ||||||
| DA40534881 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44165300-7 | 03.06.2026 | 19,800 |
| Contract object: manson de trecut pe tub premo dn1000mm | ||||||
| DA40174609 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163160-9 | 15.04.2026 | 7,370 |
| Contract object: dispozitiv de strangere garnitura dn 1000mm | ||||||
| DA40149099 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44164310-3 | 06.04.2026 | 6,150 |
| Contract object: virola 1450x1700 - 8mm | ||||||
| DA40149157 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163160-9 | 06.04.2026 | 14,740 |
| Contract object: dispozitiv de strangere garnitura dn 1000mm | ||||||
| DA40149041 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163160-9 | 06.04.2026 | 9,900 |
| Contract object: manson de trecut pe tub premo dn1000mm | ||||||
| DA40031182 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163160-9 | 18.03.2026 | 9,900 |
| Contract object: manson de trecut pe tub premo dn1000mm | ||||||
| DA40029553 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44165300-7 | 18.03.2026 | 25,312 |
| Contract object: manson de trecut pe tub de fonta dn 400mm l = 1000 mm ( special ) | ||||||
| DA39826461 | APA-CTTA SA CUI: 1755482 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44165300-7 | 12.02.2026 | 11,200 |
| Contract object: piesa de remediere conducta premo dn600mm dburduf 1100mm | ||||||
| DA39809280 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44165300-7 | 10.02.2026 | 9,900 |
| Contract object: manson de trecut pe tub premo dn1000mm | ||||||
| DA39809347 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163160-9 | 10.02.2026 | 7,370 |
| Contract object: dispozitiv de strangere garnitura dn 1000mm | ||||||
| DA39809394 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44165300-7 | 10.02.2026 | 7,200 |
| Contract object: manson de trecut pe tub premo dn 600mm | ||||||
| DA39682467 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44165300-7 | 21.01.2026 | 7,200 |
| Contract object: manson de trecut pe tub premo dn 800mm | ||||||
| DA39682534 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163160-9 | 21.01.2026 | 9,900 |
| Contract object: manson de trecut pe tub premo dn1000mm | ||||||
| DA39682663 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44163160-9 | 21.01.2026 | 7,370 |
| Contract object: dispozitiv de strangere garnitura dn 1000mm | ||||||
| DA39682678 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MET INTER PROD SRL CUI: 36749319 | furnizare | 44164310-3 | 21.01.2026 | 6,150 |
| Contract object: virola 1450x1700 - 8mm | ||||||
- 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