| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303208 | EDILUL CGA SA CUI: 11339178 | INTER-EXPRES SRL CUI: 152246 | furnizare | 34913000-0 | 30.09.2026 | 652 |
| Contract object: pachet piese schimb | ||||||
| DA41299863 | EDILUL CGA SA CUI: 11339178 | MEDA PLAST TRANSILVANIA SRL CUI: 36977678 | furnizare | 44167100-9 | 30.09.2026 | 24,204 |
| Contract object: mufa waga dn150 (154-192) pn 16+mufa waga dn200 (192-232) pn 16 | ||||||
| DA41300003 | EDILUL CGA SA CUI: 11339178 | ROWATER NET SA CUI: 31217116 | furnizare | 44163210-5 | 30.09.2026 | 1,325 |
| Contract object: colier reparatie dn 100 lung l= 400 mm toleranta 105-116 mm | ||||||
| DA41297841 | EDILUL CGA SA CUI: 11339178 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31431000-6 | 30.09.2026 | 255 |
| Contract object: acumulator vrla yuasa 12v 12 ah np12-12+acumulator vrla yuasa 6v, 4ah np4-6 | ||||||
| DA41286795 | EDILUL CGA SA CUI: 11339178 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 29.09.2026 | 5,220 |
| Contract object: pachet tipizate si consumabile | ||||||
| DA41282111 | EDILUL CGA SA CUI: 11339178 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | servicii | 63712000-3 | 29.09.2026 | 600 |
| Contract object: prestari servicii transport | ||||||
| DA41282231 | EDILUL CGA SA CUI: 11339178 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167100-9 | 28.09.2026 | 3,304 |
| Contract object: pachet fitinguri pvc+pachet teava pvc | ||||||
| DA41279750 | EDILUL CGA SA CUI: 11339178 | TDF POMPE ROMANIA SRL CUI: 33001037 | furnizare | 43134100-2 | 28.09.2026 | 12,041 |
| Contract object: electropompa flygt tip dp3069.180 ht3250, avand p = 2,4 kw | ||||||
| DA41275643 | EDILUL CGA SA CUI: 11339178 | KIMBA COMPANY SRL CUI: 5009965 | furnizare | 34913000-0 | 28.09.2026 | 4,419 |
| Contract object: pachet piese aut0 | ||||||
| DA41275892 | EDILUL CGA SA CUI: 11339178 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 28.09.2026 | 9,288 |
| Contract object: cartus toner original hp | ||||||
| DA41274716 | EDILUL CGA SA CUI: 11339178 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44115210-4 | 28.09.2026 | 3,821 |
| Contract object: pachet intretinere si reparatii apa | ||||||
| DA41267809 | EDILUL CGA SA CUI: 11339178 | CARMEUSE HOLDING SRL CUI: 15379680 | furnizare | 24213000-0 | 25.09.2026 | 11,260 |
| Contract object: aquacalco sw - saci 25kg | ||||||
| DA41266852 | EDILUL CGA SA CUI: 11339178 | AMP GRUP SRL CUI: 23207235 | furnizare | 42130000-9 | 25.09.2026 | 1,677 |
| Contract object: pachet robinete si fitinguri | ||||||
| DA41265525 | EDILUL CGA SA CUI: 11339178 | MEDA PLAST TRANSILVANIA SRL CUI: 36977678 | furnizare | 44167100-9 | 25.09.2026 | 7,340 |
| Contract object: mufa waga dn250 (267-310) pn 16 | ||||||
| DA41255040 | EDILUL CGA SA CUI: 11339178 | AUTO ARO GROUP SRL CUI: 6834242 | furnizare | 44000000-0 | 24.09.2026 | 1,493 |
| Contract object: pachet materiale constructii | ||||||
| DA41253759 | EDILUL CGA SA CUI: 11339178 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44423000-1 | 24.09.2026 | 2,720 |
| Contract object: disc diamantat beton 350mm diatech | ||||||
| DA41248817 | EDILUL CGA SA CUI: 11339178 | ANDREAS GROUP-JUNIOR SRL CUI: 9780643 | furnizare | 42913000-9 | 23.09.2026 | 934 |
| Contract object: filtru aer/ulei/combustibil+ulei pentru motoare+piese de schimb auto | ||||||
| DA41247653 | EDILUL CGA SA CUI: 11339178 | SMART COMPUTERS SERVICE SRL CUI: 15721048 | furnizare | 30237100-0 | 23.09.2026 | 99 |
| Contract object: switch 8 porturi gigabit | ||||||
| DA41238141 | EDILUL CGA SA CUI: 11339178 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 22.09.2026 | 6,296 |
| Contract object: sistem monitarizare nivele | ||||||
| DA41237480 | EDILUL CGA SA CUI: 11339178 | KIMBA COMPANY SRL CUI: 5009965 | furnizare | 34913000-0 | 22.09.2026 | 4,364 |
| Contract object: pachet piese aut0 | ||||||
| DA41227706 | EDILUL CGA SA CUI: 11339178 | AMP GRUP SRL CUI: 23207235 | furnizare | 42130000-9 | 21.09.2026 | 1,417 |
| Contract object: pachet materiale apa | ||||||
| DA41221054 | EDILUL CGA SA CUI: 11339178 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 21.09.2026 | 60,452 |
| Contract object: pachet teava si fitinguri | ||||||
| DA41213196 | EDILUL CGA SA CUI: 11339178 | ANDREAS GROUP-JUNIOR SRL CUI: 9780643 | furnizare | 34320000-6 | 18.09.2026 | 2,066 |
| Contract object: piese de schimb auto+ulei pentru motoare+filtru aer/ulei/combustibil | ||||||
| DA41213000 | EDILUL CGA SA CUI: 11339178 | SAFETY CONCEPT SOLUTIONS SRL CUI: 36219185 | furnizare | 18143000-3 | 18.09.2026 | 1,946 |
| Contract object: manusi examinare nitril albastru xs ... xl promo | ||||||
| DA41201704 | EDILUL CGA SA CUI: 11339178 | HHH ELECTRICE MARKET SRL CUI: 39968089 | furnizare | 31681410-0 | 17.09.2026 | 777 |
| Contract object: pachet materiale electrice | ||||||
- 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