| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274039 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167111-9 | 28.09.2026 | 6,300 |
| Contract object: cuplaj de foarte larga toleranta cu rezistenta la smulgere dn 100 | ||||||
| DA41268992 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167111-9 | 25.09.2026 | 6,300 |
| Contract object: cuplaj de foarte larga toleranta cu rezistenta la smulgere dn 100 | ||||||
| DA41237374 | RAJA SA CUI: 1890420 | STERA INDUSTRY SRL CUI: 14613064 | furnizare | 44167111-9 | 23.09.2026 | 998 |
| Contract object: cupla storz a cu stut striat dn 100 | ||||||
| DA41251159 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167111-9 | 23.09.2026 | 6,120 |
| Contract object: capat flansa pe100 dn.160 sdr17 | ||||||
| DA41221724 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 21.09.2026 | 1,052 |
| Contract object: adaptor flansa si flansa | ||||||
| DA41202459 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 18.09.2026 | 603 |
| Contract object: adaptor cu flansa compresiune d.110 x 4 | ||||||
| DA41204873 | APASERV SATU MARE SA CUI: 16844952 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167111-9 | 18.09.2026 | 118 |
| Contract object: cap de flansa pe 180 sdr11 | ||||||
| DA41185922 | RAJA SA CUI: 1890420 | ROVA GLOBAL BUSINESS SRL CUI: 45988366 | furnizare | 44167111-9 | 15.09.2026 | 10,574 |
| Contract object: adaptor de larga toleranta cu rezistenta la smulgere dn 250mm | ||||||
| DA41180294 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44167111-9 | 15.09.2026 | 3,978 |
| Contract object: adaptor waga dn100(104-132) | ||||||
| DA41073326 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 02.09.2026 | 115 |
| Contract object: adaptor flansa sdr17 d:110 | ||||||
| DA41082565 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167111-9 | 01.09.2026 | 11,440 |
| Contract object: adaptor de foarte larga toleranta cu rezistenta la smulgere dn 125 | ||||||
| DA41078868 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 31.08.2026 | 72 |
| Contract object: adaptor flansa | ||||||
| DA41070532 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 28.08.2026 | 592 |
| Contract object: adaptor flansa si flansa | ||||||
| DA41067244 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167111-9 | 28.08.2026 | 8,400 |
| Contract object: adaptor de foarte larga toleranta cu rezistenta la smulgere dn 100 | ||||||
| DA41036247 | APASERV SATU MARE SA CUI: 16844952 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 25.08.2026 | 460 |
| Contract object: adaptor flansa sdr17 d:110 | ||||||
| DA41036042 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 24.08.2026 | 884 |
| Contract object: adaptor flansa si flansa | ||||||
| DA40996151 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44167111-9 | 14.08.2026 | 5,304 |
| Contract object: adaptor waga dn100(104-132) | ||||||
| DA40967564 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167111-9 | 10.08.2026 | 3,882 |
| Contract object: pachet materiale apa | ||||||
| DA40911901 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 30.07.2026 | 73 |
| Contract object: flansa +adaptor flansa | ||||||
| DA40872997 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 23.07.2026 | 233 |
| Contract object: adaptor flansa si flansa | ||||||
| DA40834989 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 44167111-9 | 17.07.2026 | 30,500 |
| Contract object: trecere 27-07 | ||||||
| DA40835044 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | HISTERESIS SRL CUI: 22677832 | furnizare | 44167111-9 | 17.07.2026 | 4,600 |
| Contract object: tub qartz 13-07 | ||||||
| DA40829140 | APA CANAL SA CUI: 16914128 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44167111-9 | 15.07.2026 | 5,304 |
| Contract object: adaptor waga dn100(104-132) | ||||||
| DA40775152 | RAJA SA CUI: 1890420 | PROGRES STYLE SRL CUI: 14824525 | furnizare | 44167111-9 | 07.07.2026 | 2,342 |
| Contract object: capat flansa pe100 dn.160 sdr17 | ||||||
| DA40729487 | VITAL SA CUI: 9710087 | PLASSON ROMANIA SRL CUI: 14630367 | furnizare | 44167111-9 | 30.06.2026 | 87 |
| Contract object: adaptor flansa si flansa | ||||||
- 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