| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268442 | PENITENCIARUL BOTOSANI CUI: 3503538 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 42131000-6 | 29.09.2026 | 2,300 |
| Contract object: materiale pentru centrala termica | ||||||
| DA41286891 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131000-6 | 29.09.2026 | 345 |
| Contract object: produse | ||||||
| DA41281982 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131000-6 | 29.09.2026 | 455 |
| Contract object: robinet flotor | ||||||
| DA41250685 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42131000-6 | 25.09.2026 | 2,177 |
| Contract object: materiale de instalatii | ||||||
| DA41262932 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131000-6 | 25.09.2026 | 6,580 |
| Contract object: robinet cu sfera dn100, pn16 | ||||||
| DA41258476 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131000-6 | 24.09.2026 | 4,800 |
| Contract object: robinet izolare g1/2 | ||||||
| DA41258874 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131000-6 | 24.09.2026 | 1,070 |
| Contract object: robinet cu sfera, sferaco (franta), art. 717, g2 | ||||||
| DA41232367 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131000-6 | 24.09.2026 | 1,850 |
| Contract object: robinet de retinere cu clapa disc dn 100 | ||||||
| DA41222855 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | TECH-CON INDUSTRY SRL CUI: 18886172 | furnizare | 42131000-6 | 24.09.2026 | 3,319 |
| Contract object: electrovalva cu 5 cai-cte sud | ||||||
| DA41241891 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | RECONDI SRL CUI: 4256606 | furnizare | 42131000-6 | 23.09.2026 | 2,874 |
| Contract object: presostat mcs 11 | ||||||
| DA41229725 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131000-6 | 22.09.2026 | 20,815 |
| Contract object: robinet cu ventil, de reglare dn80 | ||||||
| DA41229745 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131000-6 | 22.09.2026 | 27,160 |
| Contract object: robinet cu ventil de reglare dn100 | ||||||
| DA41214824 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131000-6 | 21.09.2026 | 5,111 |
| Contract object: rsc-uri pn16 corp plat dn50, dn100, dn125, dn150 si oval dn150 | ||||||
| DA41221260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | VATA INVEST SRL CUI: 15678169 | furnizare | 42131000-6 | 21.09.2026 | 79 |
| Contract object: achizitie supape de siguranta | ||||||
| DA41206665 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | PETROUZINEX SRL CUI: 10350976 | furnizare | 42131000-6 | 21.09.2026 | 27,828 |
| Contract object: set 2 robineti cu sertar corp plat pn16 dn100 actionat electric auma | ||||||
| DA41197811 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | EURO VALVES DISTRIBUTION SRL CUI: 34188163 | furnizare | 42131000-6 | 16.09.2026 | 1,009 |
| Contract object: materiale pentru instalatii de utilizare gaze naturale | ||||||
| DA41196365 | COMPANIA DE APA ARIES SA CUI: 20330054 | HAWLE SRL CUI: 13280573 | furnizare | 42131000-6 | 16.09.2026 | 54,502 |
| Contract object: vana sertar v2-05c cu flanse dn 600 pn 10 | ||||||
| DA41193710 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | EUDIS SA CUI: 7895515 | furnizare | 42131000-6 | 16.09.2026 | 3,830 |
| Contract object: pachet robineti cu membrana epdm pn10 si membrane de schimb | ||||||
| DA41187042 | APA CANAL SA CUI: 16914128 | BOGARS SRL CUI: 7703318 | furnizare | 42131000-6 | 16.09.2026 | 1,792 |
| Contract object: vana sertar plata dn100 pn10 | ||||||
| DA41187871 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | EURO VALVES DISTRIBUTION SRL CUI: 34188163 | furnizare | 42131000-6 | 15.09.2026 | 1,009 |
| Contract object: materiale pentru instalatii de utilizare gaze naturale | ||||||
| DA41186991 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 42131000-6 | 15.09.2026 | 957 |
| Contract object: robinet trecere, 1/2 fi-fi | ||||||
| DA41187100 | APA CANAL SIBIU SA CUI: 2684940 | HIDROTEHNIC SRL CUI: 10194249 | furnizare | 42131000-6 | 15.09.2026 | 1,590 |
| Contract object: robinet g3/4 cu adaptare m30x2 | ||||||
| DA41184232 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | SEVCO INSTALATII SRL CUI: 15034893 | furnizare | 42131000-6 | 15.09.2026 | 612 |
| Contract object: materiale diverse (electrovana + servomotor) | ||||||
| DA41183011 | HARVIZ SA CUI: 24499588 | CRISTAL ECOSISTEM SRL CUI: 27384159 | furnizare | 42131000-6 | 15.09.2026 | 6,510 |
| Contract object: robinet de inchidere cu ventil | ||||||
| DA41176781 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 42131000-6 | 14.09.2026 | 228 |
| Contract object: robinet sertar pana corp plat cauciucat dn 50 pn10/16 | ||||||
- 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