| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239016 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | GENYMAR 2008 SRL CUI: 24301140 | furnizare | 42131144-7 | 24.09.2026 | 820 |
| Contract object: vana dn 50 cu montaj | ||||||
| DA41112701 | AQUACARAS SA CUI: 16868757 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 42131144-7 | 04.09.2026 | 30,420 |
| Contract object: vana sertar cu actionare electrica auma-norm sa 10.2/ 400v/50hz/3ph, dn200 pn10 | ||||||
| DA41112710 | AQUACARAS SA CUI: 16868757 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | furnizare | 42131144-7 | 04.09.2026 | 29,316 |
| Contract object: vana sertar cu auma norm sa 10.2/f10 b3 ip68, u/min= 16, 400v, 50hz, 3ph dn150/pn10/16 | ||||||
| DA40909013 | HYDROKOV SA CUI: 8574327 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131144-7 | 30.07.2026 | 1,540 |
| Contract object: ventil electromagnetic normal inchis apa, aer, fluide tehnice 1. | ||||||
| DA40456271 | ICPE BISTRITA SA CUI: 13355153 | STRING SRL CUI: 12693784 | furnizare | 42131144-7 | 22.05.2026 | 10,272 |
| Contract object: vane de otel inoxidabil | ||||||
| DA40433527 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ROMAR ELECTRIC INDUSTRIAL SRL CUI: 27685097 | furnizare | 42131144-7 | 20.05.2026 | 4,897 |
| Contract object: vana pentru reglare automata | ||||||
| DA40249814 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMALTRONIC SRL CUI: 16168494 | furnizare | 42131144-7 | 27.04.2026 | 8,830 |
| Contract object: electrovalva de precizie, dn16cf, e-ulv-075 | ||||||
| DA39989575 | AQUACARAS SA CUI: 16868757 | EUDIS SA CUI: 7895515 | furnizare | 42131144-7 | 12.03.2026 | 8,285 |
| Contract object: robinet reductor de presiune corp ggg40, etansare epdm, cu pilat, pn16 dn200, cu doua manometre | ||||||
| DA39766189 | ACET SA CUI: 713519 | PRIMA SRL CUI: 10825641 | furnizare | 42131144-7 | 03.02.2026 | 260 |
| Contract object: electroventil apa 3/4 | ||||||
| DA39655699 | HYDROKOV SA CUI: 8574327 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131144-7 | 16.01.2026 | 1,068 |
| Contract object: robinet cu plutitor 2. | ||||||
| DA39549109 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131144-7 | 16.12.2025 | 1,495 |
| Contract object: ventil electromagnetic, danfoss, tip ev220s, g2 | ||||||
| DA39536627 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | TERMODINAMIC SRL CUI: 10078376 | furnizare | 42131144-7 | 15.12.2025 | 19,099 |
| Contract object: supapa cu solenoid/bobina solenoid/set service | ||||||
| DA39493538 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ITS4 AUTOMATION SRL CUI: 40748672 | furnizare | 42131144-7 | 10.12.2025 | 1,204 |
| Contract object: vane cu 2 cai - vvg44 siemens | ||||||
| DA39369967 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DAVER AMBIENT SRL CUI: 17575003 | furnizare | 42131144-7 | 25.11.2025 | 1,635 |
| Contract object: vana de amestec 3 cai de 2 cu servomotor 220v/50hz cu control manual si automat, daver | ||||||
| DA39178349 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 42131144-7 | 03.11.2025 | 1,253 |
| Contract object: lucrari de furnizare si montare vana gaz centrala termica | ||||||
| DA38995858 | AQUACARAS SA CUI: 16868757 | EUDIS SA CUI: 7895515 | furnizare | 42131144-7 | 02.10.2025 | 4,850 |
| Contract object: reductor de presiune cu pilot, corp ggg40, membrana epdm ramforsat, pn16 dn100 | ||||||
| DA38965614 | COMUNA ARDUSAT CUI: 3627870 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131144-7 | 29.09.2025 | 3,792 |
| Contract object: reductor de presiune pentru apa potabila pn 16 dn 100 | ||||||
| DA38756786 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ITS4 AUTOMATION SRL CUI: 40748672 | furnizare | 42131144-7 | 27.08.2025 | 2,033 |
| Contract object: vvg44.25-10 threaded 2port valve pn16, vvg44.20-6.3 threaded 2port valve pn16 | ||||||
| DA38622587 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | FESTO SRL CUI: 6812058 | furnizare | 42131144-7 | 30.07.2025 | 957 |
| Contract object: ventil electromagnetic | ||||||
| DA38530087 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | furnizare | 42131144-7 | 16.07.2025 | 836 |
| Contract object: supapa mag.4/3 ng6 24vdc | ||||||
| DA38531931 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | furnizare | 42131144-7 | 16.07.2025 | 836 |
| Contract object: supapa mag.4/3 ng6 24vdc | ||||||
| DA37608791 | COMUNA DAMIENESTI CUI: 4535848 | ILIVAS COMSERV SRL CUI: 9395052 | furnizare | 42131144-7 | 06.03.2025 | 5,800 |
| Contract object: vana de control | ||||||
| DA37516584 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | COMPUTER POWER SRL CUI: 15488180 | furnizare | 42131144-7 | 20.02.2025 | 26,780 |
| Contract object: ventil cu solenoid iepa2111241h | ||||||
| DA37332789 | COMUNA UILEACU DE BEIUS CUI: 4784172 | EUROAUTO SRL CUI: 7938365 | furnizare | 42131144-7 | 21.01.2025 | 2,450 |
| Contract object: robinet fluture si plutitor pentru bazin de apa 100mc | ||||||
| DA37317245 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | DONAU TERMO SRL CUI: 26594209 | furnizare | 42131144-7 | 17.01.2025 | 706 |
| Contract object: vana rotativa | ||||||
- 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