| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296965 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 30.09.2026 | 1,705 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41294516 | COMUNA HOLOD CUI: 5398374 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 30.09.2026 | 105 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41289239 | COMUNA COAS CUI: 16384641 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 29.09.2026 | 259 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41288008 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 29.09.2026 | 310 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41263135 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 25.09.2026 | 560 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41208332 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 18.09.2026 | 225 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41195979 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 16.09.2026 | 1,860 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41193570 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 16.09.2026 | 350 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41178084 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 15.09.2026 | 2,418 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41178379 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MABO POWER SRL CUI: 40105880 | servicii | 98390000-3 | 15.09.2026 | 1,275 |
| Contract object: servicii de igienizare si intretinere a dozatoarelor | ||||||
| DA41155350 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 10.09.2026 | 1,200 |
| Contract object: cumparare directa | ||||||
| DA41134377 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | MABO POWER SRL CUI: 40105880 | servicii | 98390000-3 | 08.09.2026 | 255 |
| Contract object: servicii iginizare si intretinere dozatoare apa | ||||||
| DA41131441 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 08.09.2026 | 310 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41121555 | COMUNA HOLOD CUI: 5398374 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 07.09.2026 | 175 |
| Contract object: apa plata 19 l | ||||||
| DA41087528 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | MABO POWER SRL CUI: 40105880 | servicii | 98390000-3 | 01.09.2026 | 1,105 |
| Contract object: servicii igienizare si intretinere | ||||||
| DA41063341 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | lucrari | 98390000-3 | 28.08.2026 | 425 |
| Contract object: servicii de iginizare si intretinere | ||||||
| DA41038399 | COMUNA COAS CUI: 16384641 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 25.08.2026 | 259 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41045155 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 25.08.2026 | 756 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41008179 | COMUNA HOLOD CUI: 5398374 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 19.08.2026 | 105 |
| Contract object: apa plata 19 l | ||||||
| DA40877841 | COMUNA HOLOD CUI: 5398374 | MABO POWER SRL CUI: 40105880 | furnizare | 31141000-6 | 23.07.2026 | 1,125 |
| Contract object: furnizare dozator de apa, apa potabila imbuteliata si pahare de unica folosinta | ||||||
| DA40839013 | COMUNA COAS CUI: 16384641 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 16.07.2026 | 381 |
| Contract object: apa plata h2on 19 l | ||||||
| DA40739047 | CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 01.07.2026 | 175 |
| Contract object: apa plata h2on 19 l | ||||||
| DA40682672 | SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 24.06.2026 | 310 |
| Contract object: apa plata h2on 19 l | ||||||
| DA40660107 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MABO POWER SRL CUI: 40105880 | furnizare | 15981200-0 | 19.06.2026 | 45,619 |
| Contract object: apa carbogazoasa lilla 2 l | ||||||
| DA40606659 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 11.06.2026 | 990 |
| Contract object: cumparare directa | ||||||
- 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