| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40961926 | APA TARNAVEI MARI SA CUI: 19502679 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 10.08.2026 | 864 |
| Contract object: adara epdm ohm sd 76 x 88 mm | ||||||
| DA40924384 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 03.08.2026 | 52,066 |
| Contract object: furtun flat din cauciuc dn 300mm | ||||||
| DA40826944 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 42141700-6 | 15.07.2026 | 620 |
| Contract object: belinda air s 13 x 21 mm cu cuple rapide | ||||||
| DA40703360 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 26.06.2026 | 4,050 |
| Contract object: furtun cauciuc cu insertie metalica | ||||||
| DA40634281 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 16.06.2026 | 1,780 |
| Contract object: furtun combustibil mercur 20 smooth 19 x 29 mm | ||||||
| DA40397151 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165000-4 | 14.05.2026 | 429 |
| Contract object: furtun mercur r4flex 10 sd 38 mm x 49 mm | ||||||
| DA40222524 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44425200-7 | 22.04.2026 | 375 |
| Contract object: garnitura pentru tub de aspiratie (280 x 22 mm) - 5 buc.-adv1523616 | ||||||
| DA39908744 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 02.03.2026 | 1,012 |
| Contract object: furtun si coliere | ||||||
| DA39789009 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 06.02.2026 | 3,463 |
| Contract object: furtun si coliere | ||||||
| DA39746266 | APA TARNAVEI MARI SA CUI: 19502679 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 30.01.2026 | 6,387 |
| Contract object: pictorflex l 6 wideflex ohm/t 102x117,5 + guillemin | ||||||
| DA39446563 | APA TARNAVEI MARI SA CUI: 19502679 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 04.12.2025 | 9,901 |
| Contract object: pachet furtunuri vidanjare | ||||||
| DA39248769 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 10.11.2025 | 20,000 |
| Contract object: furtun cauciuc tip sd | ||||||
| DA39225224 | UNITATEA MILITARA 01357 CUI: 4265884 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 07.11.2025 | 915 |
| Contract object: 1000009 adonis d 40 x 49 mm | ||||||
| DA38910410 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 19510000-4 | 19.09.2025 | 230 |
| Contract object: mercur 20 smooth 6x 13 mm, 1200402 mercur 20 smooth 8x 16 mm | ||||||
| DA38821674 | UNITATEA MILITARA 01558 CUI: 25563379 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 42131000-6 | 09.09.2025 | 966 |
| Contract object: adv1496728 | ||||||
| DA38821766 | APA TARNAVEI MARI SA CUI: 19502679 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 08.09.2025 | 3,000 |
| Contract object: algol compact sewer hose d nw 13 x 20 mm l80 m | ||||||
| DA38725969 | APA TARNAVEI MARI SA CUI: 19502679 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 22.08.2025 | 18,240 |
| Contract object: pachet furtunuri canalizare pn 250 bar | ||||||
| DA38539731 | ACVATERM SA CUI: 10152880 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 16.07.2025 | 3,061 |
| Contract object: pachet furtun vidanjare dn 102 | ||||||
| DA38520411 | EDILUL CGA SA CUI: 11339178 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 14.07.2025 | 12,272 |
| Contract object: pachet furtun canalizare + garnituri cuple dn 125 | ||||||
| DA38138025 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 19.05.2025 | 3,672 |
| Contract object: pachet furtunuri si racorduri | ||||||
| DA37983062 | APA TARNAVEI MARI SA CUI: 19502679 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 28.04.2025 | 6,709 |
| Contract object: pictorflex l 6 wideflex ohm/t 102x117,5 l25m | ||||||
| DA37768337 | EDILUL CGA SA CUI: 11339178 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 28.03.2025 | 4,900 |
| Contract object: pictorflex l 6 wideflex ohm/t 127x142,5 mm l 3 m | ||||||
| DA37755797 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44316500-3 | 27.03.2025 | 465 |
| Contract object: sga ms purflex l uni ether 120 x 129 mm 0,7mm | ||||||
| DA37732951 | APA TARNAVEI MARI SA CUI: 19502679 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 24.03.2025 | 352 |
| Contract object: pachet racorduri tw inox | ||||||
| DA37107722 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | BRINKOFLEX FURTUNURI SI RACORDURI SRL CUI: 42441037 | furnizare | 44165100-5 | 05.12.2024 | 168 |
| Contract object: piese compresor aer | ||||||
- 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