| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291512 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44160000-9 | 29.09.2026 | 2,074 |
| Contract object: teava inox 1 1/2 - 48.3x3mm | ||||||
| DA41222257 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44160000-9 | 21.09.2026 | 957 |
| Contract object: teava inox 1 1/2 - 48.3mmx3 | ||||||
| DA41213045 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 39292100-6 | 18.09.2026 | 1,059 |
| Contract object: tabla inox 3x1000x2000mm | ||||||
| DA41210140 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44163100-1 | 17.09.2026 | 932 |
| Contract object: teava patrata inox 60x60x4 | ||||||
| DA41119302 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44167300-1 | 04.09.2026 | 216 |
| Contract object: capac teava inox | ||||||
| DA40981727 | COMPANIA DE APA SOMES SA CUI: 201217 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 13.08.2026 | 8,667 |
| Contract object: materiale inoxidabile | ||||||
| DA40917872 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 31.07.2026 | 7,485 |
| Contract object: pachet feroaliaje | ||||||
| DA40917471 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44163100-1 | 31.07.2026 | 1,488 |
| Contract object: teava patrata inox 100x100x4 | ||||||
| DA40917487 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44163100-1 | 31.07.2026 | 361 |
| Contract object: teava patrata inox 40x40x2 | ||||||
| DA40912503 | APAVITAL SA CUI: 1959768 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 31.07.2026 | 1,945 |
| Contract object: materiale inoxidabile | ||||||
| DA40865123 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 22.07.2026 | 7,406 |
| Contract object: materiale inoxidabile | ||||||
| DA40739291 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44163100-1 | 01.07.2026 | 1,046 |
| Contract object: teava inox 133.7x2 | ||||||
| DA40716608 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 29.06.2026 | 55,675 |
| Contract object: pachet feroaliaje | ||||||
| DA40671446 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 39292100-6 | 19.06.2026 | 1,419 |
| Contract object: tabla inox | ||||||
| DA40650452 | APAVITAL SA CUI: 1959768 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44330000-2 | 17.06.2026 | 2,565 |
| Contract object: pachet (18m= 45kg) profil t 40x 40x 4.0x 4.0 aisi 304/304l l=6000 | ||||||
| DA40641670 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 16.06.2026 | 1,941 |
| Contract object: materiale inoxidabile | ||||||
| DA40614194 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44162000-3 | 12.06.2026 | 5,637 |
| Contract object: pachet tevi inox | ||||||
| DA40598979 | APAREGIO GORJ SA CUI: 20415711 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 39292100-6 | 11.06.2026 | 2,126 |
| Contract object: tabla inox si electrozi | ||||||
| DA40581540 | APAVITAL SA CUI: 1959768 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44163100-1 | 09.06.2026 | 5,760 |
| Contract object: teava nesudata din otel inox aisi 304 26,67x2.11(3/4)x6000 mm | ||||||
| DA40555280 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 04.06.2026 | 8,932 |
| Contract object: pachet feroaliaje | ||||||
| DA40543131 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 14621000-0 | 03.06.2026 | 4,464 |
| Contract object: pachet feroaliaje | ||||||
| DA40484859 | COMPANIA DE APA OLT SA CUI: 21307548 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44163100-1 | 26.05.2026 | 15,168 |
| Contract object: teava inox fara sudura 60,33x2,77 2 aisi304/304l | ||||||
| DA40484876 | COMPANIA DE APA OLT SA CUI: 21307548 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44167110-2 | 26.05.2026 | 3,083 |
| Contract object: flansa plana inox dn50/60.3 pn16 aisi304 | ||||||
| DA40484928 | COMPANIA DE APA OLT SA CUI: 21307548 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | servicii | 60100000-9 | 26.05.2026 | 133 |
| Contract object: servicii transport | ||||||
| DA40477978 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44167110-2 | 26.05.2026 | 596 |
| Contract object: materiale inoxidabile | ||||||
- 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