| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122876 | APA TARNAVEI MARI SA CUI: 19502679 | FORTZA RO SRL CUI: 9947416 | furnizare | 44912200-8 | 07.09.2026 | 2,181 |
| Contract object: gresie | ||||||
| DA40692838 | ORASUL DUMBRAVENI CUI: 4240740 | FORTZA RO SRL CUI: 9947416 | furnizare | 44212310-5 | 25.06.2026 | 9,844 |
| Contract object: set schela si accesorii | ||||||
| DA40686501 | APA TARNAVEI MARI SA CUI: 19502679 | FORTZA RO SRL CUI: 9947416 | furnizare | 44912200-8 | 25.06.2026 | 4,069 |
| Contract object: gresie | ||||||
| DA40325414 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | FORTZA RO SRL CUI: 9947416 | furnizare | 44212225-2 | 06.05.2026 | 88,800 |
| Contract object: stalp radp cluj | ||||||
| DA39152827 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | FORTZA RO SRL CUI: 9947416 | furnizare | 34928220-6 | 27.10.2025 | 112,600 |
| Contract object: stalpisori 700mm si 1100mm | ||||||
| DA38990296 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | FORTZA RO SRL CUI: 9947416 | furnizare | 44618340-0 | 01.10.2025 | 400 |
| Contract object: capac din otel - administrativ | ||||||
| DA38013221 | COMUNA TARNAVA CUI: 4406029 | FORTZA RO SRL CUI: 9947416 | furnizare | 18831000-3 | 30.04.2025 | 2,167 |
| Contract object: bocanci pentru s.v.s.u | ||||||
| DA37543606 | MUNICIPIUL MEDIAS CUI: 4240677 | FORTZA RO SRL CUI: 9947416 | furnizare | 31711400-7 | 25.02.2025 | 641 |
| Contract object: wa2402347 - valva aspiratie completa sf23 | ||||||
| DA37445426 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | FORTZA RO SRL CUI: 9947416 | furnizare | 34928220-6 | 07.02.2025 | 88,800 |
| Contract object: stalpi | ||||||
| DA36891461 | TETKRON SRL CUI: 27272953 | FORTZA RO SRL CUI: 9947416 | furnizare | 44191000-5 | 12.11.2024 | 9,896 |
| Contract object: set panou cofrag | ||||||
| DA36142379 | RIAL SRL CUI: 1107650 | FORTZA RO SRL CUI: 9947416 | furnizare | 44212315-0 | 16.07.2024 | 8,333 |
| Contract object: set constructii | ||||||
| DA36040724 | SEPSI T-EPTO SRL CUI: 39716308 | FORTZA RO SRL CUI: 9947416 | furnizare | 44334000-0 | 02.07.2024 | 98 |
| Contract object: pene metalice pentru cofraje | ||||||
| DA35878039 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | FORTZA RO SRL CUI: 9947416 | furnizare | 44333000-3 | 04.06.2024 | 1,327 |
| Contract object: tw1061t | ||||||
| DA35601954 | SEPSI T-EPTO SRL CUI: 39716308 | FORTZA RO SRL CUI: 9947416 | furnizare | 44212315-0 | 25.04.2024 | 26,715 |
| Contract object: set constructii | ||||||
| DA35582176 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | FORTZA RO SRL CUI: 9947416 | furnizare | 44112000-8 | 23.04.2024 | 11,429 |
| Contract object: matrita stabilopozi | ||||||
| DA35350552 | APA TARNAVEI MARI SA CUI: 19502679 | FORTZA RO SRL CUI: 9947416 | furnizare | 42418500-4 | 27.03.2024 | 524 |
| Contract object: roaba extra | ||||||
| DA34697107 | RIAL SRL CUI: 1107650 | FORTZA RO SRL CUI: 9947416 | furnizare | 44212315-0 | 13.12.2023 | 6,421 |
| Contract object: set material | ||||||
| DA34404230 | RIAL SRL CUI: 1107650 | FORTZA RO SRL CUI: 9947416 | furnizare | 44212315-0 | 31.10.2023 | 6,421 |
| Contract object: set material | ||||||
| DA34013824 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | FORTZA RO SRL CUI: 9947416 | furnizare | 44212310-5 | 15.09.2023 | 4,138 |
| Contract object: schele | ||||||
| DA33989811 | RATBV SA CUI: 1102556 | FORTZA RO SRL CUI: 9947416 | furnizare | 44212315-0 | 12.09.2023 | 2,931 |
| Contract object: panou galben 2500x500x27 mm | ||||||
| DA33304121 | RIAL SRL CUI: 1107650 | FORTZA RO SRL CUI: 9947416 | furnizare | 44212315-0 | 22.05.2023 | 3,192 |
| Contract object: cofraj | ||||||
| DA32603211 | TETKRON SRL CUI: 27272953 | FORTZA RO SRL CUI: 9947416 | furnizare | 34928200-0 | 17.02.2023 | 2,024 |
| Contract object: 9 buc panou mobil zincat 3500x2000mm | ||||||
| DA32182643 | TETKRON SRL CUI: 27272953 | FORTZA RO SRL CUI: 9947416 | furnizare | 34928200-0 | 14.12.2022 | 1,928 |
| Contract object: pachet gard santier | ||||||
| DA31968184 | UNITATEA MILITARA NR01810 CUI: 24909300 | FORTZA RO SRL CUI: 9947416 | furnizare | 44212315-0 | 23.11.2022 | 9,672 |
| Contract object: echipamente pentru schela | ||||||
| DA31931076 | TETKRON SRL CUI: 27272953 | FORTZA RO SRL CUI: 9947416 | furnizare | 34928200-0 | 19.11.2022 | 4,174 |
| Contract object: pachet gard santier | ||||||
- 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