| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857210 | CALORGAL SRL CUI: 30925017 | TRITON SRL CUI: 7424364 | 44163240-4 | 18.09.2026 | 52 |
| Contract object: banda etansare din teflon | |||||
| DAN2855027 | CALORGAL SRL CUI: 30925017 | BOGARS SRL CUI: 7703318 | 44163240-4 | 16.09.2026 | 198 |
| Contract object: sunr etansare, garnitura clingherit | |||||
| DAN2818292 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | 44163240-4 | 27.07.2026 | 52 |
| Contract object: garnituri | |||||
| DAN2712410 | CALORGAL SRL CUI: 30925017 | BOGARS SRL CUI: 7703318 | 44163240-4 | 25.03.2026 | 3 |
| Contract object: garnituri etansare marsit 50 | |||||
| DAN2708164 | CALORGAL SRL CUI: 30925017 | BOGARS SRL CUI: 7703318 | 44163240-4 | 19.03.2026 | 197 |
| Contract object: garnituri etansare marsit 50 / 65 / 80 / 100 | |||||
| DAN2706180 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44163240-4 | 18.03.2026 | 135 |
| Contract object: banda teflon 30mx19mm, etansant snur filete 160m | |||||
| DAN2692905 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | ALTEX ROMANIA SRL CUI: 2864518 | 44163240-4 | 02.03.2026 | 24 |
| Contract object: garnitura clingherit | |||||
| DAN2673691 | CALORGAL SRL CUI: 30925017 | LMS SERVICE INSTAL SRL CUI: 36656600 | 44163240-4 | 03.02.2026 | 10 |
| Contract object: banda teflon | |||||
| DAN2623336 | CALORGAL SRL CUI: 30925017 | BOGARS SRL CUI: 7703318 | 44163240-4 | 09.12.2025 | 56 |
| Contract object: snur etansare | |||||
| DAN2603449 | CALORGAL SRL CUI: 30925017 | HEDMARK SRL CUI: 12953906 | 44163240-4 | 13.11.2025 | 3 |
| Contract object: banda teflon | |||||
| DAN2579908 | CALORGAL SRL CUI: 30925017 | HEDMARK SRL CUI: 12953906 | 44163240-4 | 17.10.2025 | 35 |
| Contract object: garnituri | |||||
| DAN2560012 | UNITATEA MILITARA 0490 CUI: 4283490 | DAMIRA COM SRL CUI: 23462912 | 44163240-4 | 30.09.2025 | 2 |
| Contract object: garnitura clingherit | |||||
| DAN2555786 | CALORGAL SRL CUI: 30925017 | DEDEMAN SRL CUI: 2816464 | 44163240-4 | 24.09.2025 | 49 |
| Contract object: snur etansare | |||||
| DAN2523925 | CALORGAL SRL CUI: 30925017 | HEDMARK SRL CUI: 12953906 | 44163240-4 | 06.08.2025 | 16 |
| Contract object: banda etansare | |||||
| DAN2511343 | CALORGAL SRL CUI: 30925017 | HEDMARK SRL CUI: 12953906 | 44163240-4 | 21.07.2025 | 10 |
| Contract object: garnitura niplare 1 | |||||
| DAN2490447 | UNITATEA MILITARA 0490 CUI: 4283490 | DAMIRA COM SRL CUI: 23462912 | 44163240-4 | 30.06.2025 | 10 |
| Contract object: garnituri clingherit/ cauciuc | |||||
| DAN2467929 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | ROMANIA HIDRO SERVICE SRL CUI: 11302691 | 44163240-4 | 02.06.2025 | 8,996 |
| Contract object: garnituri pompe | |||||
| DAN2401761 | CALORGAL SRL CUI: 30925017 | ARTVAL INSTAL SRL CUI: 22901637 | 44163240-4 | 11.03.2025 | 48 |
| Contract object: snur etansare loctite | |||||
| DAN2391640 | CALORGAL SRL CUI: 30925017 | LMS SERVICE INSTAL SRL CUI: 36656600 | 44163240-4 | 25.02.2025 | 4 |
| Contract object: banda teflon pentru atansare | |||||
| DAN2389661 | CALORGAL SRL CUI: 30925017 | LMS SERVICE INSTAL SRL CUI: 36656600 | 44163240-4 | 24.02.2025 | 42 |
| Contract object: loctite 55/160m snur de etansare conducte si filete | |||||
| DAN2344944 | UNITATEA MILITARA NR01394 CUI: 5051862 | DUEXIM SRL CUI: 151836 | 44163240-4 | 20.12.2024 | 210 |
| Contract object: clingherit 0,5 mm | |||||
| DAN2300879 | CALORGAL SRL CUI: 30925017 | HEDMARK SRL CUI: 12953906 | 44163240-4 | 28.10.2024 | 40 |
| Contract object: garnitura flansa dn100 | |||||
| DAN2300289 | AEROCLUBUL ROMANIEI CUI: 4266944 | ROMSTAL IMEX SRL CUI: 5990324 | 44163240-4 | 28.10.2024 | 47 |
| Contract object: piese clingherit | |||||
| DAN2277831 | CALORGAL SRL CUI: 30925017 | HEDMARK SRL CUI: 12953906 | 44163240-4 | 01.10.2024 | 12 |
| Contract object: garnitura clingherit 1, garnitura clingherit 3/4 | |||||
| DAN2274606 | UM 02512 C BUCURESTI CUI: 4193044 | EXPERT INSTAL GROUP SRL CUI: 17770632 | 44163240-4 | 27.09.2024 | 223 |
| Contract object: racord rapid dsk 3 | |||||
- 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