| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869071 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DEDEMAN SRL CUI: 2816464 | 44163000-0 | 30.09.2026 | 4,442 |
| Contract object: tevi si mufe d200 | |||||
| DAN2868128 | ECOAQUA SA CUI: 16730672 | ARTE RUBBER DISTRIBUTION SRL CUI: 30978054 | 44163000-0 | 30.09.2026 | 1,165 |
| Contract object: achizitie - garnitura flansa dn 700, 15 mm grosime = 4 bucati. | |||||
| DAN2866841 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DEDEMAN SRL CUI: 2816464 | 44163000-0 | 29.09.2026 | 264 |
| Contract object: tevi si mufe pvc d200 | |||||
| DAN2865939 | ECOAQUA SA CUI: 16730672 | TRIASCONI SRL CUI: 3639646 | 44163000-0 | 28.09.2026 | 351 |
| Contract object: materiale - o | |||||
| DAN2861203 | ECOTRANS STCM SRL CUI: 39950464 | PROFLEX 247 OTOPENI SRL CUI: 46161323 | 44163000-0 | 23.09.2026 | 1,332 |
| Contract object: racorduri+furtune instalatie spalatorie | |||||
| DAN2859700 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | ANDO - BUCURIA COPIILOR SRL CUI: 15282813 | 44163000-0 | 22.09.2026 | 269 |
| Contract object: factura nr 3180/15.09.2026 | |||||
| DAN2859564 | COMUNA DRAGODANA CUI: 4207034 | MAIRON GALATI SA CUI: 6581999 | 44163000-0 | 21.09.2026 | 2,888 |
| Contract object: tevi | |||||
| DAN2858626 | TRANSURB SA CUI: 10890801 | FILCAR SRL CUI: 7946465 | 44163000-0 | 21.09.2026 | 83 |
| Contract object: cupla rapida | |||||
| DAN2858585 | TRANSURB SA CUI: 10890801 | GORIM SRL CUI: 5362460 | 44163000-0 | 21.09.2026 | 120 |
| Contract object: mufa rapida | |||||
| DAN2853424 | COMUNA GROSI CUI: 3627722 | BULZAN IMPEX SRL CUI: 7173947 | 44163000-0 | 14.09.2026 | 709 |
| Contract object: tevi, fitinguri si alte materiale | |||||
| DAN2851059 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | TEHNO TEKH SRL CUI: 12145536 | 44163000-0 | 10.09.2026 | 35 |
| Contract object: decontare achizitie 2 buc racord flexibil apa | |||||
| DAN2850763 | ECOAQUA SA CUI: 16730672 | TRIASCONI SRL CUI: 3639646 | 44163000-0 | 10.09.2026 | 351 |
| Contract object: mufa pehd 110 olt | |||||
| DAN2849212 | ECOAQUA SA CUI: 16730672 | BIG MARKET PROJECT SRL CUI: 47713086 | 44163000-0 | 08.09.2026 | 2,159 |
| Contract object: piese pentru lucrari si avarii | |||||
| DAN2844835 | ECOAQUA SA CUI: 16730672 | ROMINSTAL SRL CUI: 16163306 | 44163000-0 | 02.09.2026 | 1,154 |
| Contract object: materiale apa - canal - u | |||||
| DAN2841839 | TRANSURB SA CUI: 10890801 | DIANROM-ITAL SRL CUI: 12593378 | 44163000-0 | 28.08.2026 | 34 |
| Contract object: racord rapid | |||||
| DAN2835211 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | IRENIS INVEST SRL CUI: 23286409 | 44163000-0 | 19.08.2026 | 380 |
| Contract object: cupla, rlu | |||||
| DAN2833925 | ECOAQUA SA CUI: 16730672 | ARDIMET SRL CUI: 21090383 | 44163000-0 | 18.08.2026 | 10,452 |
| Contract object: achizitie - teava sudata elicoidal 711 x 8 mm = 6 metri. | |||||
| DAN2833792 | ECOAQUA SA CUI: 16730672 | LEOPARD SRL CUI: 1924620 | 44163000-0 | 18.08.2026 | 98 |
| Contract object: achizitie - materiale apa si canal pentru repararea retelei de distributie apa bosneagu. | |||||
| DAN2833569 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | ARABESQUE SRL CUI: 5340801 | 44163000-0 | 17.08.2026 | 1,840 |
| Contract object: pachet materiale sanitare pentru reparatia sistemului de canalizare la statia de pompieri midia navodari: teava pp cu inel, teava pvc cu inel, ramificatie pvc cu inel, colier metalic, tija filetata | |||||
| DAN2831940 | TRANSURB SA CUI: 10890801 | DEDEMAN SRL CUI: 2816464 | 44163000-0 | 13.08.2026 | 554 |
| Contract object: tevi, racorduri | |||||
| DAN2831433 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 44163000-0 | 13.08.2026 | 6 |
| Contract object: racord extensibil | |||||
| DAN2831205 | TRANSURB SA CUI: 10890801 | FLUENT DISTRIBUTION SRL CUI: 26238910 | 44163000-0 | 13.08.2026 | 183 |
| Contract object: tevi si racorduri | |||||
| DAN2829612 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | EXPERT MESERIASUL SRL CUI: 32884258 | 44163000-0 | 11.08.2026 | 10 |
| Contract object: teava pvc 40/0.25m 4bucx2.47lei | |||||
| DAN2829486 | ORAS SANTANA CUI: 3520121 | ALEXANDRIA MATCONS SRL CUI: 21574618 | 44163000-0 | 11.08.2026 | 595 |
| Contract object: teava pt amplasare-montare semne de circulatie | |||||
| DAN2829010 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | ALEX-GAMA IMPEX SRL CUI: 24844007 | 44163000-0 | 11.08.2026 | 1,202 |
| Contract object: cuple, racorduri flexibile, robineti | |||||
- 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