| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864051 | LICEUL VASILE CONTA CUI: 17232390 | SERV ELECTRON SRL CUI: 5584997 | 44162100-4 | 25.09.2026 | 145 |
| Contract object: materiale si accesorii instalatie sanitara | |||||
| DAN2857611 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | TEHNOROM SRL CUI: 14362183 | 44162100-4 | 18.09.2026 | 2,280 |
| Contract object: teava trasa 273x6,3 | |||||
| DAN2855025 | CALORGAL SRL CUI: 30925017 | BOGARS SRL CUI: 7703318 | 44162100-4 | 16.09.2026 | 228 |
| Contract object: curba trasa, cot, reductie, racord, niplu | |||||
| DAN2849908 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44162100-4 | 09.09.2026 | 10 |
| Contract object: racord metalic | |||||
| DAN2849738 | RATBV SA CUI: 1102556 | ERATA IMPEX SRL CUI: 5314527 | 44162100-4 | 09.09.2026 | 29 |
| Contract object: cot ppr 25-8 buc.=3,68 lei/teu pe 25*3/4 fe-3 buc.=8,70 lei/teu ppr 25-2 buc.=1,34 lei/mufa ppr 25 3/4-2 buc.=7,80 lei/niplu redus 3/4-1/2-3 buc.=7,41 lei/ | |||||
| DAN2848768 | MOSNITEANA SRL CUI: 28403313 | BADIN-SISTEM SRL CUI: 16505271 | 44162100-4 | 08.09.2026 | 98 |
| Contract object: cot egal d32 | |||||
| DAN2847627 | RATBV SA CUI: 1102556 | ERATA IMPEX SRL CUI: 5314527 | 44162100-4 | 04.09.2026 | 7 |
| Contract object: mufa ppr 25 -20 buc. | |||||
| DAN2847457 | RATBV SA CUI: 1102556 | ERATA IMPEX SRL CUI: 5314527 | 44162100-4 | 04.09.2026 | 49 |
| Contract object: capac sudabil bombat 11/2 - 6 buc. | |||||
| DAN2847427 | RATBV SA CUI: 1102556 | ERATA IMPEX SRL CUI: 5314527 | 44162100-4 | 04.09.2026 | 120 |
| Contract object: capac sudabil bombat 11/2 - 14 buc. x7,40 lei=103,60 lei / mufa sudabila 1/2-15 buc.x1,10 lei=16,50 lei | |||||
| DAN2837139 | MOSNITEANA SRL CUI: 28403313 | WINTER COM SRL CUI: 7702347 | 44162100-4 | 21.08.2026 | 97 |
| Contract object: cot pvc | |||||
| DAN2837136 | MOSNITEANA SRL CUI: 28403313 | WINTER COM SRL CUI: 7702347 | 44162100-4 | 21.08.2026 | 2,092 |
| Contract object: teava pvc | |||||
| DAN2837100 | MOSNITEANA SRL CUI: 28403313 | WINTER COM SRL CUI: 7702347 | 44162100-4 | 21.08.2026 | 459 |
| Contract object: teav pvc | |||||
| DAN2836215 | MOSNITEANA SRL CUI: 28403313 | PRODAN CHIM SRL CUI: 16302536 | 44162100-4 | 20.08.2026 | 34 |
| Contract object: tevaraie | |||||
| DAN2833568 | ACET SA CUI: 713519 | INSTAL OSG SRL CUI: 21302362 | 44162100-4 | 17.08.2026 | 2,368 |
| Contract object: stoc minim/11.08.2026 | |||||
| DAN2832717 | ACET SA CUI: 713519 | INSTAL OSG SRL CUI: 21302362 | 44162100-4 | 14.08.2026 | 1,544 |
| Contract object: tranzitie, cot ef, robinet, etc | |||||
| DAN2832698 | ACET SA CUI: 713519 | INSTAL OSG SRL CUI: 21302362 | 44162100-4 | 14.08.2026 | 959 |
| Contract object: garnituri clingherit | |||||
| DAN2830191 | ACET SA CUI: 713519 | INSTAL OSG SRL CUI: 21302362 | 44162100-4 | 12.08.2026 | 7,152 |
| Contract object: stoc minim filtru y | |||||
| DAN2828858 | COMUNA SANISLAU CUI: 4626032 | COM SERVICE BACHUS SRL CUI: 659614 | 44162100-4 | 11.08.2026 | 743 |
| Contract object: niplu, teu, racord, mufa, etc | |||||
| DAN2820389 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | APA NOVA BUCURESTI SA CUI: 12276949 | 44162100-4 | 29.07.2026 | 34,514 |
| Contract object: piese reparatie avarie retea apa potabila | |||||
| DAN2820283 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TOMA-VIV SRL CUI: 15348853 | 44162100-4 | 29.07.2026 | 19 |
| Contract object: accesorii de tevarie | |||||
| DAN2820267 | ACET SA CUI: 713519 | INSTAL OSG SRL CUI: 21302362 | 44162100-4 | 29.07.2026 | 12,178 |
| Contract object: stoc minim/09.07.2026 | |||||
| DAN2820223 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PROINSTAL SRL CUI: 17850200 | 44162100-4 | 29.07.2026 | 313 |
| Contract object: accesorii de tevarie | |||||
| DAN2820159 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BIOTEL SRL CUI: 13708646 | 44162100-4 | 29.07.2026 | 517 |
| Contract object: accesorii de tevarie | |||||
| DAN2819368 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELVIDRA COM SRL CUI: 6720787 | 44162100-4 | 28.07.2026 | 1,122 |
| Contract object: accesorii de tevarie | |||||
| DAN2819197 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | 44162100-4 | 28.07.2026 | 11,533 |
| Contract object: accesorii de tevarie | |||||
- 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