| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275654 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | MIRVAL SRL CUI: 17300681 | furnizare | 42132000-3 | 28.09.2026 | 7,175 |
| Contract object: ansamblu piese reductor si vane de traseu | ||||||
| DA41212940 | SERVICIUL DE UTILITATI PUBLICE CUI: 37032303 | FINOREX SRL CUI: 16546573 | furnizare | 42132000-3 | 18.09.2026 | 14,861 |
| Contract object: pachet instalatii sanitare | ||||||
| DA41176503 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42132000-3 | 16.09.2026 | 1,489 |
| Contract object: tija prelungitoare telescopica dn 100-150, cutie protectie robinete ingropat integral fonta h=270mm | ||||||
| DA41078235 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANNE ARTE SRL CUI: 14733052 | furnizare | 42132000-3 | 04.09.2026 | 2,340 |
| Contract object: membrana tripla valva 80 | ||||||
| DA41078962 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 42132000-3 | 01.09.2026 | 1,740 |
| Contract object: kit reparatie supapa pn-r0057 | ||||||
| DA41057459 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42132000-3 | 26.08.2026 | 2,022 |
| Contract object: cutie protectie robinete montate ingropat integral fonta, h=270 mm | ||||||
| DA40992219 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | AUTOMATIC INVEST SRL CUI: 25566189 | furnizare | 42132000-3 | 14.08.2026 | 917 |
| Contract object: kit regulator inalta presiune qtyh 35 bar | ||||||
| DA40988547 | PENITENCIARUL MARGINENI CUI: 4280248 | BOGMAR SRL CUI: 10979365 | furnizare | 42132000-3 | 14.08.2026 | 445 |
| Contract object: diverse materiale intretinere | ||||||
| DA40915250 | COMUNA SANDULENI CUI: 4278299 | TERAPLAST SA CUI: 3094980 | furnizare | 42132000-3 | 30.07.2026 | 1,360 |
| Contract object: maneta metalica robinet rkp2 | ||||||
| DA40858372 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | DAS AUTO SERVICE SRL CUI: 33478789 | furnizare | 42132000-3 | 22.07.2026 | 1,740 |
| Contract object: kit reparatie supapa pn-r0057 | ||||||
| DA40837484 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANNE ARTE SRL CUI: 14733052 | furnizare | 42132000-3 | 17.07.2026 | 6,220 |
| Contract object: membrane | ||||||
| DA40839837 | CLUB SPORTIV CHITILA CUI: 36403535 | THETYS PUMPS SRL CUI: 41402307 | furnizare | 42132000-3 | 16.07.2026 | 9,760 |
| Contract object: electrovana on/off 2 toli bazin de inot | ||||||
| DA40800940 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 42132000-3 | 10.07.2026 | 4,498 |
| Contract object: materiale reparatii si intretinere instalatii sanitare | ||||||
| DA40793554 | TERMO PLOIESTI SRL CUI: 46877331 | SAMSON CONTROL SRL CUI: 27798134 | furnizare | 42132000-3 | 09.07.2026 | 15,684 |
| Contract object: robinet de reglare-piese de schimb: dn 65 pentru pt 7 nord; dn 80 pentru pt 8 centru | ||||||
| DA40780566 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42132000-3 | 08.07.2026 | 4,800 |
| Contract object: supapa reglaj scaun sofer isuzu | ||||||
| DA40767661 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 42132000-3 | 08.07.2026 | 4,500 |
| Contract object: chit supapa refulare bosch | ||||||
| DA40771482 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | GERMAN TECHNOLOGIES SOLUTIONS SRL CUI: 32723537 | furnizare | 42132000-3 | 07.07.2026 | 2,408 |
| Contract object: cartus pentru baterie lavoar tempostop ab | ||||||
| DA40657908 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42132000-3 | 19.06.2026 | 8,182 |
| Contract object: piese pt. reductoare presiune | ||||||
| DA40623659 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 42132000-3 | 15.06.2026 | 231 |
| Contract object: vana plata dn 65 mm,pn 10 ,fonta ,cu sertar cu pana cauaciucata | ||||||
| DA40575605 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42132000-3 | 11.06.2026 | 661 |
| Contract object: tija prelungitoare telescopica dn 100-150, cutie protectie robinete montate ingropat integral fonta | ||||||
| DA40552762 | COMUNA CATALINA CUI: 4201783 | WEEKEND SRL CUI: 7918120 | servicii | 42132000-3 | 04.06.2026 | 1,486 |
| Contract object: accesorii intretinere | ||||||
| DA40464155 | PENITENCIARUL BACAU CUI: 4278752 | GERMAN TECHNOLOGIES SOLUTIONS SRL CUI: 32723537 | furnizare | 42132000-3 | 26.05.2026 | 6,810 |
| Contract object: furnizare buton termostop lavoar | ||||||
| DA40439102 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 42132000-3 | 21.05.2026 | 124 |
| Contract object: baterie lebada cu gat flexibil din alama 5 ani garantie | ||||||
| DA40444329 | SALUBRIS SA CUI: 14816433 | FLUX SRL CUI: 3912460 | furnizare | 42132000-3 | 21.05.2026 | 72 |
| Contract object: pachet materiale - supape | ||||||
| DA40383936 | APA CANAL SIBIU SA CUI: 2684940 | HAWLE SRL CUI: 13280573 | furnizare | 42132000-3 | 14.05.2026 | 501 |
| Contract object: reductie fonta dn100/80l=200 mm pn 10/16 | ||||||
- 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