| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281202 | APA CANAL SA CUI: 16914128 | PIMAPIS ELECTRIC SRL CUI: 24533213 | furnizare | 42961000-0 | 28.09.2026 | 3,449 |
| Contract object: acumulator csb hrl1234w | ||||||
| DA41280354 | APA CANAL SA CUI: 16914128 | PIMAPIS ELECTRIC SRL CUI: 24533213 | furnizare | 42961000-0 | 28.09.2026 | 786 |
| Contract object: router sxt lte7 | ||||||
| DA41231618 | APA CANAL SA CUI: 16914128 | FILCAR SRL CUI: 7946465 | furnizare | 42961000-0 | 22.09.2026 | 116 |
| Contract object: banda izolatoare neagra 20ml | ||||||
| DA41228330 | TERMOFICARE ORADEA SA CUI: 31952982 | FLUID CONSULTING SRL CUI: 18870494 | furnizare | 42961000-0 | 21.09.2026 | 6,164 |
| Contract object: materiale pentru comanda si control punct termic | ||||||
| DA41210873 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | COMELECTRO BG SRL CUI: 9970656 | furnizare | 42961000-0 | 18.09.2026 | 5,330 |
| Contract object: controleur m241-40es tr.pnp ethernet | ||||||
| DA41170258 | AQUABIS SA CUI: 566787 | ICPE BISTRITA SA CUI: 13355153 | servicii | 42961000-0 | 14.09.2026 | 5,600 |
| Contract object: reinstalare si configurarea scada seau sasarm, comuna chiuza, jud bistrita-nasaud | ||||||
| DA41157484 | AEROCLUBUL ROMANIEI CUI: 4266944 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | furnizare | 42961000-0 | 10.09.2026 | 7,776 |
| Contract object: furnizare unitate de control rma42 | ||||||
| DA41131215 | AQUABIS SA CUI: 566787 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 42961000-0 | 09.09.2026 | 4,675 |
| Contract object: modem special de citire sirt | ||||||
| DA41098799 | APA CANAL SA CUI: 16914128 | ELECTROSISTEM SRL CUI: 12395478 | furnizare | 42961000-0 | 02.09.2026 | 3,104 |
| Contract object: lista materiale 1 | ||||||
| DA41040254 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 42961000-0 | 25.08.2026 | 199 |
| Contract object: telecomanda universala videoproiector optoma | ||||||
| DA41026960 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | SMARTIN AUTOMATION SRL CUI: 48440030 | lucrari | 42961000-0 | 20.08.2026 | 2,766 |
| Contract object: automatizare sonerie scoala | ||||||
| DA41026029 | APA CANAL SA CUI: 16914128 | ELCHIP OGL SRL CUI: 15743526 | furnizare | 42961000-0 | 20.08.2026 | 55 |
| Contract object: banda izolatoare | ||||||
| DA41005216 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | INSIDE MEDIA SRL CUI: 15213724 | furnizare | 42961000-0 | 18.08.2026 | 3,885 |
| Contract object: controler wifi, player video si sending card ecran led | ||||||
| DA40992755 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | DMX SOLUTION MD SRL CUI: 29217815 | furnizare | 42961000-0 | 14.08.2026 | 2,992 |
| Contract object: e102 - materiale pentru decorul emisiunii jurnal cultural | ||||||
| DA40979863 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | MEDINTEL SRL CUI: 31653824 | furnizare | 42961000-0 | 12.08.2026 | 34,300 |
| Contract object: panou comanda promerix | ||||||
| DA40979526 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 42961000-0 | 12.08.2026 | 2,430 |
| Contract object: 189.plutitor profesional 10m | ||||||
| DA40937387 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 42961000-0 | 04.08.2026 | 48,500 |
| Contract object: controler programabil multiaxa configurat cu 8 module de axa | ||||||
| DA40933227 | APA CANAL SA CUI: 16914128 | ROINTERMED OFFICE SRL CUI: 25582974 | furnizare | 42961000-0 | 04.08.2026 | 3,512 |
| Contract object: mikrotik e60iugs hex s - router compact cu 5 porturi gigabit ethernet inclusiv poe, sfp 2,5 gigabit | ||||||
| DA40925901 | PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 42961000-0 | 03.08.2026 | 212 |
| Contract object: eurolite dmx split 2 splitter 3/5-pin | ||||||
| DA40912203 | APA CANAL SA CUI: 16914128 | YOUNG DS SRL CUI: 5406159 | furnizare | 42961000-0 | 30.07.2026 | 880 |
| Contract object: 22.disjunctor motor 4-6.3a | ||||||
| DA40831942 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 42961000-0 | 17.07.2026 | 8,000 |
| Contract object: modul programator plc pt sterilizator eryigit | ||||||
| DA40730744 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | ELECTRO UNIVERS SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 16525783 | servicii | 42961000-0 | 01.07.2026 | 750 |
| Contract object: sisteme de comanda si control | ||||||
| DA40703206 | APA CANAL SA CUI: 16914128 | PIMAPIS ELECTRIC SRL CUI: 24533213 | furnizare | 42961000-0 | 26.06.2026 | 12,904 |
| Contract object: set echipamente retea | ||||||
| DA40704480 | ORAS SACUENI CUI: 4593474 | BEKART SRL CUI: 26170467 | furnizare | 42961000-0 | 25.06.2026 | 55,000 |
| Contract object: sistem bms pentru ventilatie cu recuperare de caldura descentralizata | ||||||
| DA40668685 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SELFLAB AUTOMATION SRL CUI: 41928221 | furnizare | 42961000-0 | 19.06.2026 | 208,729 |
| Contract object: sistem control real time | ||||||
- 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