| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270022 | MUNICIPIUL VASLUI CUI: 3337532 | TOP COMPANY TOTAL SRL CUI: 49760882 | furnizare | 44164200-9 | 28.09.2026 | 15,000 |
| Contract object: achizitii tuburi din beton armat precomprimat | ||||||
| DA41024995 | APA PROD SA CUI: 14071095 | TOP COMPANY TOTAL SRL CUI: 49760882 | furnizare | 44160000-9 | 21.08.2026 | 40,360 |
| Contract object: tevi din otel si flanse | ||||||
| DA40478630 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | TOP COMPANY TOTAL SRL CUI: 49760882 | furnizare | 44618300-8 | 28.05.2026 | 15,000 |
| Contract object: container 5000x2400 district 3 rau sadului | ||||||
| DA39522233 | COMUNA LUNCA DE JOS CUI: 4246211 | TOP COMPANY TOTAL SRL CUI: 49760882 | furnizare | 45221220-0 | 12.12.2025 | 28,800 |
| Contract object: acizitionare tuburi din beton armat cu diametru de 600mm . | ||||||
| DA38890775 | ORASUL BROSTENI CUI: 5927254 | TOP COMPANY TOTAL SRL CUI: 49760882 | furnizare | 44163230-1 | 17.09.2025 | 36,000 |
| Contract object: teava metalica dn 1000x10 mm | ||||||
| DA38624047 | ORASUL JIBOU CUI: 4494926 | TOP COMPANY TOTAL SRL CUI: 49760882 | furnizare | 45221220-0 | 30.07.2025 | 57,600 |
| Contract object: tuburi din beton armat premo dn 800x5ml | ||||||
| DA36672942 | UM 02512 C BUCURESTI CUI: 4193044 | TOP COMPANY TOTAL SRL CUI: 49760882 | furnizare | 44163100-1 | 09.10.2024 | 14,960 |
| Contract object: teava dn 110x7.1 | ||||||
| DA36415013 | COMUNA POCHIDIA CUI: 16396425 | TOP COMPANY TOTAL SRL CUI: 49760882 | furnizare | 44164200-9 | 02.09.2024 | 22,500 |
| Contract object: tuburi pentru podete dn 500x5ml | ||||||
- 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