| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868612 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 44423750-3 | 30.09.2026 | 1,486 |
| Contract object: capace pentru canale | |||||
| DAN2868597 | APA SERV VALEA JIULUI SA CUI: 7392416 | AMP GRUP SRL CUI: 23207235 | 44423750-3 | 30.09.2026 | 3,020 |
| Contract object: capace pentru canale | |||||
| DAN2849260 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BET CONSTRUCT SRL CUI: 14350120 | 44423750-3 | 08.09.2026 | 16,500 |
| Contract object: capac c2 - srcf galati | |||||
| DAN2849079 | ORASUL BALAN CUI: 4367612 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423750-3 | 08.09.2026 | 469 |
| Contract object: capac canal negru 75*75 | |||||
| DAN2819279 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | EL-COM SRL CUI: 2654990 | 44423750-3 | 28.07.2026 | 250 |
| Contract object: gratar metalic canalizare | |||||
| DAN2808842 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | DORAV MOLDOPROD SRL CUI: 37934942 | 44423750-3 | 15.07.2026 | 4,340 |
| Contract object: capace camine vizitare dren cu transport inclus - drdp cluj | |||||
| DAN2807623 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | MARNA SA CUI: 1471871 | 44423750-3 | 14.07.2026 | 5,957 |
| Contract object: capace pentru canale | |||||
| DAN2793001 | APASERV SATU MARE SA CUI: 16844952 | GLOBALTECHOPS SRL CUI: 48798544 | 44423750-3 | 30.06.2026 | 23,249 |
| Contract object: capac cu rama fonta carosabil d400, 40to cod:kdll71 67 buc | |||||
| DAN2782646 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | DEDEMAN SRL CUI: 2816464 | 44423750-3 | 17.06.2026 | 1,037 |
| Contract object: rama + capac canal b125 fcb60- 4 buc | |||||
| DAN2768860 | APA-CANAL ILFOV SA CUI: 25709173 | CSV MEDA SRL CUI: 14368607 | 44423750-3 | 02.06.2026 | 2,432 |
| Contract object: capac compozit b125 pt. tub dn400, clapeta antiretur de capat 200 | |||||
| DAN2765428 | COMUNA STROIESTI CUI: 4244288 | CALATIS IMPEX SRL CUI: 5143117 | 44423750-3 | 27.05.2026 | 2,558 |
| Contract object: achizitie materiale pentru gospodarie comunala | |||||
| DAN2757688 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | MND IMPORT ENTERPRISE SRL CUI: 51678203 | 44423750-3 | 18.05.2026 | 259,000 |
| Contract object: capac de fonta carosabil cu garnitura integrata - 100 buc | |||||
| DAN2754936 | SERVICII COMUNALE FUNDU MOLDOVEI SRL CUI: 47387460 | DEDEMAN SRL CUI: 2816464 | 44423750-3 | 13.05.2026 | 1,178 |
| Contract object: rama+capac canalizare | |||||
| DAN2753163 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | DEDEMAN SRL CUI: 2816464 | 44423750-3 | 11.05.2026 | 1,555 |
| Contract object: rama + capac canalizare fcb 60 - 6 buc | |||||
| DAN2747606 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | BET CONSTRUCT SRL CUI: 14350120 | 44423750-3 | 05.05.2026 | 27,000 |
| Contract object: capac c2 si c4 - srcf galati | |||||
| DAN2746425 | COMPANIA DE APA ORADEA SA CUI: 54760 | HYDROTEC ROMANIA SRL CUI: 16358022 | 44423750-3 | 04.05.2026 | 143,400 |
| Contract object: capace si rama fonta autonivelante, d400, rotunde | |||||
| DAN2744385 | COMUNA CACICA CUI: 4441174 | RINO PROFIL SRL CUI: 29652002 | 44423750-3 | 30.04.2026 | 260 |
| Contract object: capac beton | |||||
| DAN2729517 | COMUNA SMEENI CUI: 4154380 | MEDIA PRO SRL CUI: 6446003 | 44423750-3 | 14.04.2026 | 165 |
| Contract object: capac canal 70x70 | |||||
| DAN2725184 | APASERV SATU MARE SA CUI: 16844952 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 44423750-3 | 07.04.2026 | 10,304 |
| Contract object: capac cu rama fonta necarosabil b125 util 600/730x40mm-26kg 46 buc | |||||
| DAN2725182 | APASERV SATU MARE SA CUI: 16844952 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 44423750-3 | 07.04.2026 | 17,112 |
| Contract object: capac cu rama fonta carosabil d400 util 600/785x100mm-46kg 46 buc | |||||
| DAN2723808 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | BET CONSTRUCT SRL CUI: 14350120 | 44423750-3 | 06.04.2026 | 500 |
| Contract object: capac canal c2 | |||||
| DAN2696124 | COMPANIA DE APA ORADEA SA CUI: 54760 | GEORGIA GRUP MIHAI SRL CUI: 4705608 | 44423750-3 | 05.03.2026 | 2,310 |
| Contract object: capac pp ram,a patrat pt camin d355 | |||||
| DAN2690052 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | GSP AVANTAJ SRL CUI: 29600976 | 44423750-3 | 25.02.2026 | 1,750 |
| Contract object: capac beton 1500x1500x200 | |||||
| DAN2689626 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IONESTI CUI: 47546964 | DEIA IMPEX SRL CUI: 8350656 | 44423750-3 | 24.02.2026 | 3,969 |
| Contract object: capace camin | |||||
| DAN2684977 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | DEDEMAN SRL CUI: 2816464 | 44423750-3 | 18.02.2026 | 244 |
| Contract object: rama+capac canalizare c250 | |||||
- 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