| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2810257 | COMUNA VARFURI CUI: 4576708 | BUROM COM SRL CUI: 6721189 | 38550000-5 | 16.07.2026 | 588 |
| Contract object: contor apa si racord | |||||
| DAN2721060 | APA SERV VALEA JIULUI SA CUI: 7392416 | MODERN POWER SOLUTIONS SRL CUI: 29978042 | 38550000-5 | 02.04.2026 | 150 |
| Contract object: contoare | |||||
| DAN2685207 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | DELGAZ GRID SA CUI: 10976687 | 38550000-5 | 18.02.2026 | 389 |
| Contract object: taxa instalare contor gaze naturale | |||||
| DAN2680014 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | AFRISO SRL CUI: 40797462 | 38550000-5 | 11.02.2026 | 2,558 |
| Contract object: contor apa rece zenner etkd-cc-m dn 15 15 buc | |||||
| DAN2671304 | MUNICIPIUL ORADEA CUI: 4230487 | METRO COM SRL CUI: 65395 | 38550000-5 | 30.01.2026 | 4,360 |
| Contract object: contor de energie termica pentru apartamentul nr.13 din imobilul de pe str. episcop roman ciorogariu nr.15 | |||||
| DAN2641376 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | ALSTOM TRANSPORT SA CUI: 6640696 | 38550000-5 | 29.12.2025 | 95,393 |
| Contract object: numaratoare de osii si echipamentul aferent | |||||
| DAN2626930 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | VASION SRL CUI: 992154 | 38550000-5 | 11.12.2025 | 165 |
| Contract object: contor apa 1/2 cl c 420 fgh dn 15 | |||||
| DAN2626357 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | VASION SRL CUI: 992154 | 38550000-5 | 11.12.2025 | 165 |
| Contract object: contor apa 1/2 cl c 420 fgh dn 15 | |||||
| DAN2594768 | SOCIETATEA BAITA SA CUI: 14322197 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 38550000-5 | 04.11.2025 | 74 |
| Contract object: contor monofazic digital | |||||
| DAN2581660 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | VASION SRL CUI: 992154 | 38550000-5 | 20.10.2025 | 182 |
| Contract object: vasion | |||||
| DAN2578563 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | 38550000-5 | 16.10.2025 | 12,836 |
| Contract object: contoare de energie | |||||
| DAN2570609 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | DEDEMAN SRL CUI: 2816464 | 38550000-5 | 08.10.2025 | 185 |
| Contract object: contor apa rece420pc dn15 | |||||
| DAN2514309 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | AFRISO SRL CUI: 40797462 | 38550000-5 | 24.07.2025 | 1,265 |
| Contract object: contor apa rece zenner wpd dn50 q3 40 m3/h r250 pn 16 cu flansa | |||||
| DAN2507337 | MUNICIPIUL LUPENI CUI: 4375046 | CENTROTERM STORE LUAD SRL CUI: 40622886 | 38550000-5 | 15.07.2025 | 162 |
| Contract object: apometru | |||||
| DAN2483186 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | HEXING TECHNOLOGIES EUROPE SRL CUI: 48648032 | 38550000-5 | 20.06.2025 | 103,198 |
| Contract object: contoare electrice si blocuri de masura si protectie | |||||
| DAN2424561 | COMUNA DOBRESTI CUI: 5628791 | SCHRACK TECHNIK SRL CUI: 10980661 | 38550000-5 | 04.04.2025 | 65 |
| Contract object: contor modular | |||||
| DAN2385820 | COMUNA SULETEA CUI: 3394287 | DANMICOR CONSTRUCT SRL CUI: 36778926 | 38550000-5 | 18.02.2025 | 63 |
| Contract object: contor apa rece d.1/2 fara olandez | |||||
| DAN2381063 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 38550000-5 | 10.02.2025 | 723 |
| Contract object: furnizare contoare si tablouri si cutii de sigurante | |||||
| DAN2347679 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | IVY AMENAJARI SI CONSTRUCTII SRL CUI: 21630157 | 38550000-5 | 24.12.2024 | 2,700 |
| Contract object: contor gaze imobil corp c, moxa 5-7 | |||||
| DAN2305210 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SIDERAL ELECTRIC SRL CUI: 12562290 | 38550000-5 | 04.11.2024 | 133,500 |
| Contract object: sisteme fotovoltaice independente pentru alimentarea echipamentelor de contorizare a traficului rutier (d.r.d.p.iasi) | |||||
| DAN2288503 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | MEGACONSTRUCT SA CUI: 3507416 | 38550000-5 | 11.10.2024 | 3,156 |
| Contract object: servicii demontare /remontare contuar gaz | |||||
| DAN2279235 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 38550000-5 | 02.10.2024 | 582 |
| Contract object: contor apa rece dn32 d1.1/4 q3 10mc/h | |||||
| DAN2279224 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 38550000-5 | 02.10.2024 | 500 |
| Contract object: contor apa rece dn25 d 1.1 q3 m3/ha | |||||
| DAN2271142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | APA SERV TROTUS SRL CUI: 27864203 | 38550000-5 | 23.09.2024 | 406 |
| Contract object: shimbare apometru csspad darmanesti lmp | |||||
| DAN2250628 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 38550000-5 | 21.08.2024 | 92 |
| Contract object: contor apa | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards