| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2857169 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | CSV MEDA SRL CUI: 14368607 | 44423700-8 | 17.09.2026 | 523 |
| Contract object: capac si rama b125 42x42x30 (4 buc) | |||||
| DAN2827259 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | ALTEX ROMANIA SRL CUI: 2864518 | 44423700-8 | 07.08.2026 | 46 |
| Contract object: usi de vizitare pentru rigips 150x200 4 buc | |||||
| DAN2827247 | COMUNA POSESTI CUI: 2843140 | PRAHOVEANA FOREST SRL CUI: 22585925 | 44423700-8 | 07.08.2026 | 384 |
| Contract object: camin pentru apometru | |||||
| DAN2793206 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARFOC TEHNO SRL CUI: 33948430 | 44423700-8 | 30.06.2026 | 600 |
| Contract object: usi de vizitare | |||||
| DAN2678442 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 44423700-8 | 09.02.2026 | 266 |
| Contract object: capac camin | |||||
| DAN2656426 | COMUNA GLINA CUI: 4420767 | ACVATOT SRL CUI: 13906 | 44423700-8 | 15.01.2026 | 159,998 |
| Contract object: servicii de furnizare si montaj camine de vizitare | |||||
| DAN2636841 | TETKRON SRL CUI: 27272953 | RARES CONSTRUCT KRONSTADT SRL CUI: 26315240 | 44423700-8 | 22.12.2025 | 38 |
| Contract object: elemente pentru guri de vizitare (rev.2) | |||||
| DAN2600629 | ECOAQUA SA CUI: 16730672 | DEDEMAN SRL CUI: 2816464 | 44423700-8 | 11.11.2025 | 488 |
| Contract object: rama + capac canalizare - u | |||||
| DAN2548212 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44423700-8 | 28.10.2025 | 389 |
| Contract object: usa de vizitare | |||||
| DAN2456708 | UNITATEA MILITARA 0461 CUI: 4204224 | JULIEN STILE SRL CUI: 4653720 | 44423700-8 | 19.05.2025 | 10,654 |
| Contract object: materiale instalatii sanitare. | |||||
| DAN2454372 | COMUNA SANT CUI: 4512313 | SILVIU-DAN-MONICA SRL CUI: 13639112 | 44423700-8 | 15.05.2025 | 181 |
| Contract object: capac camin | |||||
| DAN2343873 | COMUNA IONESTI CUI: 2573837 | VILFOREST SRL CUI: 12617485 | 44423700-8 | 20.12.2024 | 3,816 |
| Contract object: achizitie capac carosabil canal si montare | |||||
| DAN2245266 | ECOAQUA SA CUI: 16730672 | WPS ENGINEERING WORLD SRL CUI: 37381281 | 44423700-8 | 12.08.2024 | 4,150 |
| Contract object: capace fonta - cl | |||||
| DAN2223467 | SOLCETA SA CUI: 7401263 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 44423700-8 | 10.07.2024 | 1,000 |
| Contract object: camin neechipat 2 buc | |||||
| DAN2204135 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 44423700-8 | 18.06.2024 | 797 |
| Contract object: usa de vizitare | |||||
| DAN2141124 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | 44423700-8 | 27.03.2024 | 999 |
| Contract object: usa de vizitare | |||||
| DAN2133267 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ADP TEHNICO SANITARE SRL CUI: 29465713 | 44423700-8 | 15.03.2024 | 689 |
| Contract object: usi de vizitare | |||||
| DAN2131381 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44423700-8 | 13.03.2024 | 20 |
| Contract object: usa vizitare pentru locatia banatului<br>fact. 121808/06.02.2024 | |||||
| DAN2126192 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44423700-8 | 05.03.2024 | 69 |
| Contract object: usita de vizitare faiantabila 200x300mm | |||||
| DAN2122881 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423700-8 | 29.02.2024 | 522 |
| Contract object: usita de vizitare faiantabila 20x30 cm | |||||
| DAN2122879 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423700-8 | 29.02.2024 | 79 |
| Contract object: usita de vizitare faiantabila pvc 15x15 cm | |||||
| DAN2105170 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 44423700-8 | 31.01.2024 | 207 |
| Contract object: usita de vizitare faiantabila 200x300mm | |||||
| DAN2084281 | APASERV SATU MARE SA CUI: 16844952 | FUSION ROMANIA SRL CUI: 3404500 | 44423700-8 | 08.01.2024 | 3,700 |
| Contract object: capac pp pipe pentru camin dn315 | |||||
| DAN2079161 | ECOSERV SIG SRL CUI: 28696329 | TRIPLAST SRL CUI: 14516495 | 44423700-8 | 03.01.2024 | 520 |
| Contract object: elemente pt guri de vizitare | |||||
| DAN2069214 | ORAS BORSA CUI: 3627544 | EDIL-COMPLEX SRL CUI: 34148436 | 44423700-8 | 18.12.2023 | 9,041 |
| Contract object: lucrari, montaj rigola, confectionare camine si capace monolit, montaj rigola prefabricata si pozare teava pluviala, turnare 2 camine monolit si capace, montaj 5 ml rigola prefabricata si pozare 6 ml corugata dn400mm pe str.campului | |||||
- 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