| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289520 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 44334000-0 | 29.09.2026 | 391 |
| Contract object: profil laminat inp 120 | ||||||
| DA41289562 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 39292100-6 | 29.09.2026 | 10,694 |
| Contract object: tabla neagra 20mm | ||||||
| DA41289590 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 29.09.2026 | 541 |
| Contract object: otel beton 20mm | ||||||
| DA41289620 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 29.09.2026 | 541 |
| Contract object: otel beton fi 16 | ||||||
| DA41191065 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 39292100-6 | 17.09.2026 | 10,694 |
| Contract object: tabla neagra 20mm | ||||||
| DA41191102 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 39292100-6 | 17.09.2026 | 5,347 |
| Contract object: tabla neagra 10mm | ||||||
| DA41118904 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 04.09.2026 | 216 |
| Contract object: otel rotund 30mm | ||||||
| DA41118881 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 04.09.2026 | 271 |
| Contract object: otel rotund 35mm | ||||||
| DA41118918 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 04.09.2026 | 595 |
| Contract object: otel rotund 24mm | ||||||
| DA41118951 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 04.09.2026 | 541 |
| Contract object: otel rotund fi16 | ||||||
| DA41118976 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 04.09.2026 | 487 |
| Contract object: otel rotund fi22 | ||||||
| DA41119027 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 39292100-6 | 04.09.2026 | 15,754 |
| Contract object: tabla neagra 30mm | ||||||
| DA40956760 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 44330000-2 | 07.08.2026 | 1,033 |
| Contract object: profil ipe 220 | ||||||
| DA40954035 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 07.08.2026 | 1,344 |
| Contract object: otel pc8 | ||||||
| DA40954051 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 07.08.2026 | 1,807 |
| Contract object: otel pc10 | ||||||
| DA40954064 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 44334000-0 | 07.08.2026 | 746 |
| Contract object: cornier 40*40 | ||||||
| DA40953835 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 44334000-0 | 06.08.2026 | 1,159 |
| Contract object: profil laminat inp 120 | ||||||
| DA40953857 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 44334000-0 | 06.08.2026 | 3,421 |
| Contract object: profil laminat inp 200 | ||||||
| DA40752978 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 03.07.2026 | 469 |
| Contract object: otel pc 8 | ||||||
| DA40753017 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 39292100-6 | 03.07.2026 | 10,118 |
| Contract object: tabla neagra 20mm | ||||||
| DA40752986 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 44331000-9 | 03.07.2026 | 921 |
| Contract object: otel rotund fi 16 | ||||||
| DA40686446 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 44330000-2 | 23.06.2026 | 1,259 |
| Contract object: profil laminat inp 120 | ||||||
| DA40519772 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 44160000-9 | 29.05.2026 | 602 |
| Contract object: teava neagra constructii dn 159 | ||||||
| DA40448773 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 39292100-6 | 21.05.2026 | 10,272 |
| Contract object: tabla neagra 20mm | ||||||
| DA40363181 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 44160000-9 | 12.05.2026 | 516 |
| Contract object: teava neagra constructii 159x4 | ||||||
- 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