| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263779 | DRUMURI SI PODURI SA CUI: 11766640 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 25.09.2026 | 479 |
| Contract object: pachet materiale | ||||||
| DA41156889 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 10.09.2026 | 550 |
| Contract object: rulment si simering | ||||||
| DA41065380 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 19710000-6 | 27.08.2026 | 3,700 |
| Contract object: cauciuc covor + rulmenti | ||||||
| DA41040521 | DRUMURI SI PODURI SA CUI: 11766640 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 24.08.2026 | 917 |
| Contract object: pachet rulmenti | ||||||
| DA40943812 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 05.08.2026 | 298 |
| Contract object: rulment | ||||||
| DA40740879 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 44523300-5 | 01.07.2026 | 99 |
| Contract object: garnituru cauciuc | ||||||
| DA40740901 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 01.07.2026 | 189 |
| Contract object: rulment | ||||||
| DA40740497 | DRUMURI SI PODURI SA CUI: 11766640 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 01.07.2026 | 1,277 |
| Contract object: pachet rulmenti | ||||||
| DA40509172 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 19710000-6 | 28.05.2026 | 612 |
| Contract object: covor cauciuc | ||||||
| DA40438312 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 42636100-4 | 20.05.2026 | 1,240 |
| Contract object: presa hidraulica | ||||||
| DA40417770 | DRUMURI SI PODURI SA CUI: 11766640 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 18.05.2026 | 107 |
| Contract object: rulment 62209 2rs | ||||||
| DA40237545 | TURSIB SA CUI: 789401 | ANDROLINE SRL CUI: 9840648 | furnizare | 44165100-5 | 24.04.2026 | 372 |
| Contract object: furtun | ||||||
| DA40186027 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 16.04.2026 | 992 |
| Contract object: rulment | ||||||
| DA40080720 | DRUMURI SI PODURI SA CUI: 11766640 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 26.03.2026 | 215 |
| Contract object: rulment ucfl 212 | ||||||
| DA40078753 | DRUMURI SI PODURI SA CUI: 11766640 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 26.03.2026 | 182 |
| Contract object: rulment uct 206, rulment 6206 2rs | ||||||
| DA40033531 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 19710000-6 | 19.03.2026 | 1,066 |
| Contract object: covor cauciuc | ||||||
| DA39755290 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 19710000-6 | 02.02.2026 | 1,777 |
| Contract object: covor cauciuc | ||||||
| DA39728399 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 28.01.2026 | 1,736 |
| Contract object: rulment 3309a skf | ||||||
| DA39689286 | TURSIB SA CUI: 789401 | ANDROLINE SRL CUI: 9840648 | furnizare | 44165100-5 | 22.01.2026 | 21 |
| Contract object: furtun | ||||||
| DA39689386 | TURSIB SA CUI: 789401 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 22.01.2026 | 83 |
| Contract object: rulment 6203 | ||||||
| DA39689408 | TURSIB SA CUI: 789401 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 22.01.2026 | 124 |
| Contract object: rulment | ||||||
| DA39689420 | TURSIB SA CUI: 789401 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 22.01.2026 | 422 |
| Contract object: rulment | ||||||
| DA39395403 | APA CANAL SIBIU SA CUI: 2684940 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 02.12.2025 | 430 |
| Contract object: rulment | ||||||
| DA39380771 | TURSIB SA CUI: 789401 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 27.11.2025 | 264 |
| Contract object: rulment | ||||||
| DA39380808 | TURSIB SA CUI: 789401 | ANDROLINE SRL CUI: 9840648 | furnizare | 44442000-0 | 26.11.2025 | 99 |
| Contract object: rulment | ||||||
- 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