| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859647 | APASERV SATU MARE SA CUI: 16844952 | EVIDENT VERIAN SRL CUI: 38456153 | 44332000-6 | 22.09.2026 | 1,600 |
| Contract object: tije complet filetate 1 m din 975-8.8 m14 zincat alb<br>100 buc | |||||
| DAN2859646 | APASERV SATU MARE SA CUI: 16844952 | EVIDENT VERIAN SRL CUI: 38456153 | 44332000-6 | 22.09.2026 | 290 |
| Contract object: tije complet filetate 1 m din 975-8.8 m18 zincat alb<br>10 buc | |||||
| DAN2859644 | APASERV SATU MARE SA CUI: 16844952 | EVIDENT VERIAN SRL CUI: 38456153 | 44332000-6 | 22.09.2026 | 210 |
| Contract object: tije complet filetate 1 m din 975-8.8 m16 zincat alb<br>10 buc | |||||
| DAN2859643 | APASERV SATU MARE SA CUI: 16844952 | EVIDENT VERIAN SRL CUI: 38456153 | 44332000-6 | 22.09.2026 | 160 |
| Contract object: tije complet filetate 1 m din 975-8.8 m14 zincat alb<br>10 buc | |||||
| DAN2859641 | APASERV SATU MARE SA CUI: 16844952 | EVIDENT VERIAN SRL CUI: 38456153 | 44332000-6 | 22.09.2026 | 150 |
| Contract object: tije complet filetate 1 m din 975-8.8 m12 zincat alb<br>10 buc | |||||
| DAN2859639 | APASERV SATU MARE SA CUI: 16844952 | EVIDENT VERIAN SRL CUI: 38456153 | 44332000-6 | 22.09.2026 | 90 |
| Contract object: tije complet filetate 1 m din 975-8.8 m10 zincat alb<br>10 buc | |||||
| DAN2726501 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EVANS 93 SRL CUI: 5147933 | 44332000-6 | 07.04.2026 | 21 |
| Contract object: tija filetata | |||||
| DAN2611019 | TEATRUL REGINA MARIA CUI: 28570729 | ALTEX ROMANIA SRL CUI: 2864518 | 44332000-6 | 25.11.2025 | 22 |
| Contract object: - tija filetata din otel carbon m3 1 m - 14 buc; | |||||
| DAN2591994 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | BRID COM INTERNATIONAL SRL CUI: 28463994 | 44332000-6 | 31.10.2025 | 28 |
| Contract object: tija bara filetata m6 1000mm | |||||
| DAN2542771 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | STANDARDSTOCK SRL CUI: 30227430 | 44332000-6 | 08.09.2025 | 84 |
| Contract object: tija filetata | |||||
| DAN2540217 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | DEDEMAN SRL CUI: 2816464 | 44332000-6 | 03.09.2025 | 283 |
| Contract object: tija rigips 1000 mm | |||||
| DAN2507780 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | HORNBACH CENTRALA SRL CUI: 17777320 | 44332000-6 | 16.07.2025 | 174 |
| Contract object: tija filetata m20 1m din975 clasa de rezisten?a 8.8 | |||||
| DAN2235926 | UM 02049 CTA CUI: 4515514 | STICO METAL PREST SRL CUI: 30669946 | 44332000-6 | 26.07.2024 | 52,302 |
| Contract object: structura metalica | |||||
| DAN2101374 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 44332000-6 | 25.01.2024 | 120 |
| Contract object: otel | |||||
| DAN2101269 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | FLORIS INTERMED SRL CUI: 16081095 | 44332000-6 | 25.01.2024 | 128 |
| Contract object: tija filetata | |||||
| DAN2024299 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORNBACH CENTRALA SRL CUI: 17777320 | 44332000-6 | 17.10.2023 | 630 |
| Contract object: accesorii pentru cabluri | |||||
| DAN1922135 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DEDEMAN SRL CUI: 2816464 | 44332000-6 | 16.05.2023 | 239 |
| Contract object: bara filetata | |||||
| DAN1886381 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | 44332000-6 | 28.03.2023 | 151 |
| Contract object: platbanda | |||||
| DAN1879424 | UNITATEA MILITARA 01512 CUI: 4241117 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44332000-6 | 15.03.2023 | 1,113 |
| Contract object: materiale constructii | |||||
| DAN1864991 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | 44332000-6 | 20.02.2023 | 106 |
| Contract object: otel beton | |||||
| DAN1824562 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | VIDI PROD SERV SRL CUI: 5184214 | 44332000-6 | 28.12.2022 | 61 |
| Contract object: materiale constructii | |||||
| DAN1795856 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | 44332000-6 | 15.11.2022 | 378 |
| Contract object: platbanda | |||||
| DAN1774814 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | 44332000-6 | 14.10.2022 | 80 |
| Contract object: tija | |||||
| DAN1774812 | NOVA APASERV SA CUI: 26161230 | DEDEMAN SRL CUI: 2816464 | 44332000-6 | 14.10.2022 | 116 |
| Contract object: tija | |||||
| DAN1603083 | APA CANAL SA CUI: 16914128 | KAMINA SRL CUI: 5933787 | 44332000-6 | 04.01.2022 | 117 |
| Contract object: platbanda | |||||
- 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