| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298124 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 400 |
| Contract object: conexpand 16*200mm | ||||||
| DA41298058 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 420 |
| Contract object: conexpand 8*100mm | ||||||
| DA41297936 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 310 |
| Contract object: conexpand 6*100mm | ||||||
| DA41297868 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 1,510 |
| Contract object: conexpand 16*120 mm | ||||||
| DA41297646 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 710 |
| Contract object: conexpand 12*100 mm | ||||||
| DA41296027 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44530000-4 | 30.09.2026 | 600 |
| Contract object: conexpand 10*100mm | ||||||
| DA41301783 | COMPANIA APA BRASOV SA CUI: 1096128 | ARA GRUP SRL CUI: 10916693 | furnizare | 34350000-5 | 30.09.2026 | 1,280 |
| Contract object: anvelopa 205 55 16 | ||||||
| DA41301716 | COMPANIA APA BRASOV SA CUI: 1096128 | ARA GRUP SRL CUI: 10916693 | furnizare | 34350000-5 | 30.09.2026 | 1,160 |
| Contract object: anvelopa 185 65 15 | ||||||
| DA41301662 | COMPANIA APA BRASOV SA CUI: 1096128 | ARA GRUP SRL CUI: 10916693 | furnizare | 34350000-5 | 30.09.2026 | 350 |
| Contract object: janta alcar stahlrad 6jx16h2 | ||||||
| DA41285499 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 39831200-8 | 29.09.2026 | 8,550 |
| Contract object: detergent universal 10kg | ||||||
| DA41285250 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 39525800-6 | 29.09.2026 | 2,552 |
| Contract object: prosop 30x50 bumbac | ||||||
| DA41283738 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 39525800-6 | 29.09.2026 | 17,460 |
| Contract object: lavete universale rola 40buc | ||||||
| DA41283673 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33741300-9 | 29.09.2026 | 5,530 |
| Contract object: alcool sanitar 500ml | ||||||
| DA41283129 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33711900-6 | 29.09.2026 | 6,356 |
| Contract object: sapun lichid 500ml cu pompita | ||||||
| DA41283117 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33711900-6 | 29.09.2026 | 2,224 |
| Contract object: sapun lichid 4l | ||||||
| DA41283106 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33711540-4 | 29.09.2026 | 5,790 |
| Contract object: crema maini 150ml | ||||||
| DA41283091 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33711900-6 | 29.09.2026 | 1,710 |
| Contract object: sapun solid 90g | ||||||
| DA41283077 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44321000-6 | 29.09.2026 | 3,230 |
| Contract object: cablu inox 8mm | ||||||
| DA41283073 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44321000-6 | 29.09.2026 | 2,760 |
| Contract object: cablu inox 6mm | ||||||
| DA41283068 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 44310000-6 | 29.09.2026 | 840 |
| Contract object: bride cablu otel inox | ||||||
| DA41283058 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 24911200-5 | 29.09.2026 | 379 |
| Contract object: spuma poliuretanica 750 ml | ||||||
| DA41283010 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 24911200-5 | 29.09.2026 | 462 |
| Contract object: silicon temperaturi inalte 300 ml | ||||||
| DA41282999 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 24911200-5 | 29.09.2026 | 392 |
| Contract object: silicon etansare motoare | ||||||
| DA41282987 | COMPANIA APA BRASOV SA CUI: 1096128 | INTERCASA SRL CUI: 14403917 | furnizare | 24911200-5 | 29.09.2026 | 1,884 |
| Contract object: ancora chimica 300ml | ||||||
| DA41272578 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 33763000-6 | 29.09.2026 | 390 |
| Contract object: hartie tork | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct