| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40489629 | COMUNA SMEENI CUI: 4154380 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 27.05.2026 | 630 |
| Contract object: tub beton nearmat d1000 | ||||||
| DA40452016 | COMPANIA DE APA SA CUI: 22987337 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 21.05.2026 | 2,066 |
| Contract object: tub beton d=100mm;l=1000mm | ||||||
| DA39280110 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44113120-2 | 13.11.2025 | 3,120 |
| Contract object: pavaj fluture 60mm gri bordura 500.50.200mm | ||||||
| DA39041748 | COMPANIA DE APA SA CUI: 22987337 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 08.10.2025 | 1,890 |
| Contract object: tub beton nearmat d 1000 h 1000 | ||||||
| DA38894114 | COMUNA POROINA MARE CUI: 6752770 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 43721000-3 | 19.09.2025 | 9,200 |
| Contract object: achizitie matrita | ||||||
| DA38676532 | COMPANIA DE APA SA CUI: 22987337 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 11.08.2025 | 630 |
| Contract object: tub beton nearmat d 1000 h 1000 | ||||||
| DA38417775 | COMUNA BERCA CUI: 3662665 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 26.06.2025 | 1,008 |
| Contract object: tub beton nearmat d1000 | ||||||
| DA38298937 | COMUNA ODAILE CUI: 4593911 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 10.06.2025 | 2,320 |
| Contract object: 8 buc tub beton nearmat cu dint=1000mm si h=1000mm | ||||||
| DA38259489 | COMUNA POROINA MARE CUI: 6752770 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 43329000-5 | 03.06.2025 | 235,000 |
| Contract object: linie de productie semifabricate din beton | ||||||
| DA38210595 | COMPANIA DE APA SA CUI: 22987337 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 28.05.2025 | 210 |
| Contract object: inel de beton pt camine dn=1130mm, dint=1000mm, h=1000mm (elemente drepte) | ||||||
| DA36933483 | COMPANIA DE APA SA CUI: 22987337 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 14.11.2024 | 185 |
| Contract object: tub beton nearmat d1000 | ||||||
| DA36902301 | COMUNA ODAILE CUI: 4593911 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 12.11.2024 | 1,976 |
| Contract object: 8 buc tub beton nearmat cf oferta, transportate loco odaile | ||||||
| DA36665964 | COMPANIA DE APA SA CUI: 22987337 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 08.10.2024 | 185 |
| Contract object: tub beton nearmat d1000 | ||||||
| DA36201244 | COMPANIA DE APA SA CUI: 22987337 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 26.07.2024 | 185 |
| Contract object: tub beton nearmat dn 1000 h 1000 | ||||||
| DA36049228 | COMUNA ODAILE CUI: 4593911 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 03.07.2024 | 392 |
| Contract object: 2 buc tub beton cf oferta | ||||||
| DA36022350 | COMUNA ODAILE CUI: 4593911 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 01.07.2024 | 1,568 |
| Contract object: 8 tuburi beton cf oferta | ||||||
| DA36030287 | COMPANIA DE APA SA CUI: 22987337 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 27.06.2024 | 555 |
| Contract object: tub beton nearmat; dint=1000mm; h=1000mm | ||||||
| DA35826204 | COMUNA SCORTOASA CUI: 3662657 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 30.05.2024 | 1,960 |
| Contract object: tub beton nearmat d=800mm | ||||||
| DA35722728 | COMUNA MARACINENI CUI: 4154312 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 20.05.2024 | 1,380 |
| Contract object: tub beton nearmat d1000 | ||||||
| DA35485183 | COMUNA ODAILE CUI: 4593911 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 16.04.2024 | 1,976 |
| Contract object: 8 buc tub beton nearmat cf oferta, transportate loco odaile | ||||||
| DA35399071 | COMUNA SCORTOASA CUI: 3662657 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44114220-0 | 02.04.2024 | 1,764 |
| Contract object: tub beton nearmat d=800mm | ||||||
| DA28730348 | COMPANIA DE APA SA CUI: 22987337 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44163130-0 | 10.09.2021 | 480 |
| Contract object: tub beton canalizare dint 800mm, dext 1000mm, h 1000 si h 500 | ||||||
| DA28464003 | COMUNA BREAZA CUI: 4055840 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44000000-0 | 27.07.2021 | 1,400 |
| Contract object: tub beton nearmat d1000 | ||||||
| DA28299310 | UM 01838 BOBOC CUI: 4299631 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44164200-9 | 30.06.2021 | 336 |
| Contract object: tub beton nearmat d1000 | ||||||
| DA28230762 | COMUNA LOPATARI CUI: 3662584 | ARGHIR PRODEX SRL CUI: 4153813 | furnizare | 44164200-9 | 18.06.2021 | 429 |
| Contract object: tub beton nearmat d1000 | ||||||
- 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