| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868617 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 39715300-0 | 30.09.2026 | 5,296 |
| Contract object: echipament pentru instalatii de apa si canalizare | |||||
| DAN2868579 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 39715300-0 | 30.09.2026 | 2,805 |
| Contract object: echipament pentru instalatii de apa si canalizare | |||||
| DAN2863287 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 39715300-0 | 24.09.2026 | 58 |
| Contract object: achizitie cablu desfundat canale , 4 mm lungime 5 m , 1 buc x 57.97 ron , conform referat nr. 34302 / 18.09.2026 , comanda nr. 34353 / 18.09.2026 , oferta nr.34314 / 18.09.2026.bon fiscal 058 / 18.09.2026. valoare totala achizitie 57.97 ron | |||||
| DAN2852303 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | BORSA COM SRL CUI: 7090701 | 39715300-0 | 14.09.2026 | 215 |
| Contract object: robinet trecereff maneta | |||||
| DAN2846390 | COMUNA LUNCA CUI: 4568608 | POMPE INSTAL SRL CUI: 12459520 | 39715300-0 | 03.09.2026 | 5,500 |
| Contract object: electropompa submersibila de apa | |||||
| DAN2841980 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | OBIECTE SANITARE SRL CUI: 12259956 | 39715300-0 | 28.08.2026 | 1,962 |
| Contract object: echipament pentru instalatii de apa si canalizare | |||||
| DAN2828687 | COMUNA COARNELE CAPREI CUI: 4541238 | DEDEMAN SRL CUI: 2816464 | 39715300-0 | 10.08.2026 | 789 |
| Contract object: robineti,valve,etc | |||||
| DAN2813144 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 39715300-0 | 21.07.2026 | 158 |
| Contract object: membrana vas expansiune | |||||
| DAN2805456 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ENESCU SRL CUI: 932667 | 39715300-0 | 10.07.2026 | 1,115 |
| Contract object: 109dbc202_26produse cabana caineanca os gaesti | |||||
| DAN2782306 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | RBT CHEMICAL SRL CUI: 15990860 | 39715300-0 | 17.06.2026 | 26 |
| Contract object: achizitionare obiecte sanitare- robinet | |||||
| DAN2764935 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | MAN PREST COM SRL CUI: 9184217 | 39715300-0 | 26.05.2026 | 98 |
| Contract object: materiale pentru instalatii sanitare: <br><br>- racord wc extensibil<br>- sifon + ventil<br>- niplu alama<br>- teu alama<br>- dop alama | |||||
| DAN2734922 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AIR SERVICE DELTA SRL CUI: 10868600 | 39715300-0 | 20.04.2026 | 413 |
| Contract object: achizitie duze refulare apa bazin olimpic | |||||
| DAN2734050 | COMUNA HODAC CUI: 4641555 | TUBSYSTEM SRL CUI: 14192992 | 39715300-0 | 20.04.2026 | 3,912 |
| Contract object: materiale pentru obiectiv bransari si contorizari | |||||
| DAN2730040 | COMUNA GALANESTI CUI: 4441352 | RUSU V V CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 34740011 | 39715300-0 | 15.04.2026 | 351 |
| Contract object: furnizare materiale de intretinere si reparatii sistemul public de alimentare cu apa (1 pachet) | |||||
| DAN2727994 | APA SERV VALEA JIULUI SA CUI: 7392416 | ALL INSTAL SRL CUI: 21250131 | 39715300-0 | 08.04.2026 | 8,319 |
| Contract object: echipament pentru instalatii de apa si canalizare | |||||
| DAN2706057 | ORAS TEIUS CUI: 4561960 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | 39715300-0 | 17.03.2026 | 146 |
| Contract object: furtun masina pompieri | |||||
| DAN2701646 | ACET SA CUI: 713519 | INSTAL OSG SRL CUI: 21302362 | 39715300-0 | 11.03.2026 | 23,916 |
| Contract object: piese instalatie apa | |||||
| DAN2695889 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | FUTES-SZER SRL CUI: 15942243 | 39715300-0 | 05.03.2026 | 1,756 |
| Contract object: materiale instalatii | |||||
| DAN2694008 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | GOSPODARUL SRL CUI: 663941 | 39715300-0 | 03.03.2026 | 364 |
| Contract object: materiale instalatii sanitare | |||||
| DAN2687102 | ORAS TEIUS CUI: 4561960 | DEDEMAN SRL CUI: 2816464 | 39715300-0 | 20.02.2026 | 145 |
| Contract object: baterie ghiuveta | |||||
| DAN2643682 | COMUNA GLAVILE CUI: 2573853 | AZUL INSTAL SRL CUI: 30581940 | 39715300-0 | 30.12.2025 | 322 |
| Contract object: vas hidrofor 24l aqua | |||||
| DAN2637077 | ORAS CHISINEU CRIS CUI: 3519283 | HEGELY INSTAL SRL CUI: 43729152 | 39715300-0 | 22.12.2025 | 350 |
| Contract object: termostat ambient | |||||
| DAN2619216 | ORAS TEIUS CUI: 4561960 | FEROMAT CONSTRUCT SRL CUI: 14813151 | 39715300-0 | 04.12.2025 | 153 |
| Contract object: baterie chiuveta | |||||
| DAN2619134 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | EMTAL ENERGY SRL CUI: 29974270 | 39715300-0 | 04.12.2025 | 10,580 |
| Contract object: furnizare rigole trafic greu cu rama si gratar fonta | |||||
| DAN2617811 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | UNIVERSAL INVEST SRL CUI: 11270859 | 39715300-0 | 03.12.2025 | 388 |
| Contract object: diverse articole pentru instalatii | |||||
- 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