| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2844710 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44164200-9 | 02.09.2026 | 94 |
| Contract object: tub pp | |||||
| DAN2844630 | ORASUL SEINI CUI: 3627765 | ANACLEO SRL CUI: 26453790 | 44164200-9 | 02.09.2026 | 208 |
| Contract object: 6 buc. tub pvc 110/4m | |||||
| DAN2831942 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44164200-9 | 13.08.2026 | 94 |
| Contract object: tub pp | |||||
| DAN2826133 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VIACON ROMANIA SRL CUI: 26853400 | 44164200-9 | 06.08.2026 | 1,520 |
| Contract object: furnizare mufe tub corugat - os si - d.s. prahova | |||||
| DAN2824588 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | DACIA 1991 SRL CUI: 832234 | 44164200-9 | 05.08.2026 | 52 |
| Contract object: tub pehd d20 pn10 | |||||
| DAN2821533 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44164200-9 | 31.07.2026 | 157 |
| Contract object: tub copex 50 | |||||
| DAN2821440 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 44164200-9 | 31.07.2026 | 178 |
| Contract object: tub copex 50 | |||||
| DAN2821034 | TERMOFICARE NAPOCA SA CUI: 201330 | TOPUS IMPEX SRL CUI: 6063784 | 44164200-9 | 30.07.2026 | 2,688 |
| Contract object: achizitie tub de apa pehd pe100 pn10 d40 mm si mufa compresiune d40 mm | |||||
| DAN2820974 | TERMOFICARE NAPOCA SA CUI: 201330 | SONEPAR ROMANIA SRL CUI: 6535640 | 44164200-9 | 30.07.2026 | 58 |
| Contract object: manson pentru imbinare teava corugata de 63 | |||||
| DAN2796093 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALROM INDUSTRIE SRL CUI: 8529679 | 44164200-9 | 02.07.2026 | 1,486 |
| Contract object: tub canalizare | |||||
| DAN2796091 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALROM INDUSTRIE SRL CUI: 8529679 | 44164200-9 | 02.07.2026 | 260 |
| Contract object: tub canalizare | |||||
| DAN2796088 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALROM INDUSTRIE SRL CUI: 8529679 | 44164200-9 | 02.07.2026 | 87 |
| Contract object: tub canalizare | |||||
| DAN2772642 | COMUNA CACICA CUI: 4441174 | RINO PROFIL SRL CUI: 29652002 | 44164200-9 | 05.06.2026 | 580 |
| Contract object: tub beton + capac | |||||
| DAN2755713 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | OMNIVET IMPEX SRL CUI: 16728583 | 44164200-9 | 14.05.2026 | 650 |
| Contract object: tuburi | |||||
| DAN2753850 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44164200-9 | 12.05.2026 | 42 |
| Contract object: tub pp 75x1 | |||||
| DAN2753846 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | DEDEMAN SRL CUI: 2816464 | 44164200-9 | 12.05.2026 | 46 |
| Contract object: teava pp | |||||
| DAN2712546 | COMUNA SANCRAIU CUI: 5612868 | MARICRIS IMPEX SRL CUI: 7359460 | 44164200-9 | 25.03.2026 | 1,500 |
| Contract object: achizitionare tub | |||||
| DAN2710046 | COMUNA BUDUREASA CUI: 5431667 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | 44164200-9 | 23.03.2026 | 1,500 |
| Contract object: furnizare tub beton armat | |||||
| DAN2696867 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44164200-9 | 05.03.2026 | 13 |
| Contract object: tuburi | |||||
| DAN2676124 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PETRE SI FIUL SRL CUI: 1473180 | 44164200-9 | 05.02.2026 | 793 |
| Contract object: tuburi | |||||
| DAN2665927 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44164200-9 | 25.01.2026 | 382 |
| Contract object: achizitie div. materiale cf. comanda nr. 13515/31-12-2025, ref. 13508, 13509, 13510, 13511, 13512/ 31-12-2025, factura nr.i25 m013 0132500128919/ 31-12-2025, bon fiscal nr. 09/ 31-12-2025, astfel: 3]tub inox flexibil simplu perete 2 m. fi 150-buc.- 3.00 x 130.58 = 391.74 ;<br>discount buc.- 3.00 x (3.26) = (9.79); | |||||
| DAN2658365 | COMUNA CANDESTI CUI: 4402663 | VOINTA CANDESTI SRL CUI: 28210860 | 44164200-9 | 16.01.2026 | 450 |
| Contract object: tuburi beton | |||||
| DAN2610272 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PICIU CRISTYAN SRL CUI: 33037138 | 44164200-9 | 24.11.2025 | 1,000 |
| Contract object: cjt-furnizare tuburi de beton si capac pentru fantana | |||||
| DAN2599761 | TEATRUL REGINA MARIA CUI: 28570729 | HORNBACH CENTRALA SRL CUI: 17777320 | 44164200-9 | 10.11.2025 | 27 |
| Contract object: - tub termocontractabil 8-4mm 1m albastru - 10 buc; | |||||
| DAN2584368 | SOCIETATEA BAITA SA CUI: 14322197 | SOCIETATEA BAITA SA CUI: 14322197 | 44164200-9 | 22.10.2025 | 328 |
| Contract object: tub termo | |||||
- 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