| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268793 | APA-CANAL ILFOV SA CUI: 25709173 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 44511320-4 | 25.09.2026 | 237 |
| Contract object: tarnacop din otel cu coada lemn 2.5 kg | ||||||
| DA41057569 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | CEPRO SRL CUI: 52002462 | furnizare | 44511320-4 | 26.08.2026 | 4,000 |
| Contract object: tarnacop feroviar forjat cu coada | ||||||
| DA40954235 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511320-4 | 07.08.2026 | 1,660 |
| Contract object: scule specifice cf | ||||||
| DA40900797 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511320-4 | 29.07.2026 | 132 |
| Contract object: tarnacop cu coada | ||||||
| DA40880652 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511320-4 | 27.07.2026 | 264 |
| Contract object: tarnacop cu coada grunman coada fibra sticla | ||||||
| DA40844113 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44511320-4 | 21.07.2026 | 136 |
| Contract object: achizitie tarnacop cu coada | ||||||
| DA40697944 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511320-4 | 25.06.2026 | 226 |
| Contract object: tarnacop cu coada | ||||||
| DA40502841 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511320-4 | 28.05.2026 | 345 |
| Contract object: materiale | ||||||
| DA40413117 | PENITENCIARUL AIUD CUI: 4331341 | AGROLIV SRL CUI: 6761027 | furnizare | 44511320-4 | 18.05.2026 | 216 |
| Contract object: tarnacop 2 kg si 2.5 kg | ||||||
| DA40304116 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511320-4 | 04.05.2026 | 103 |
| Contract object: tarnacop | ||||||
| DA40299792 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511320-4 | 04.05.2026 | 66 |
| Contract object: tarnacop 2,5kg vt coada fibra grunman | ||||||
| DA40166941 | APA-CANAL ILFOV SA CUI: 25709173 | METATOOLS SRL CUI: 11013871 | furnizare | 44511320-4 | 09.04.2026 | 94 |
| Contract object: pachet tarnacop cu coada [13047.as] | ||||||
| DA40166013 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511320-4 | 09.04.2026 | 186 |
| Contract object: materiale | ||||||
| DA40089955 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | KAMINA SRL CUI: 5933787 | furnizare | 44511320-4 | 27.03.2026 | 620 |
| Contract object: tarnacop 3kg | ||||||
| DA39876278 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | GIA TRADE LLC SRL CUI: 52252752 | furnizare | 44511320-4 | 24.02.2026 | 44,800 |
| Contract object: tarnacoape tip cfr-srcf buc | ||||||
| DA39847771 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511320-4 | 17.02.2026 | 62 |
| Contract object: tarnacop cu coada | ||||||
| DA39761688 | APA-CANAL ILFOV SA CUI: 25709173 | ARABESQUE SRL CUI: 5340801 | furnizare | 44511320-4 | 03.02.2026 | 52 |
| Contract object: tarnacop, 2 kg + coada | ||||||
| DA39760382 | AQUATIM SA CUI: 3041480 | DOMET-IMPEX SRL CUI: 14949618 | furnizare | 44511320-4 | 03.02.2026 | 1,960 |
| Contract object: tarnacop cu coada lemn 2 kg | ||||||
| DA39739227 | APA-CANAL ILFOV SA CUI: 25709173 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 44511320-4 | 29.01.2026 | 75 |
| Contract object: tarnacop din otel, cu coada de lemn, 2 kg | ||||||
| DA39691369 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44511320-4 | 22.01.2026 | 371 |
| Contract object: tarnacop coada fibra | ||||||
| DA39613954 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44511320-4 | 30.12.2025 | 1,223 |
| Contract object: tarnacop coada fibra | ||||||
| DA39598411 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44511320-4 | 23.12.2025 | 539 |
| Contract object: tarnacop coada fibra 2 kg | ||||||
| DA39570365 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 44511320-4 | 17.12.2025 | 77 |
| Contract object: tarnacop coada fibra | ||||||
| DA39540366 | COMPANIA DE APA ARAD SA CUI: 1683483 | BENDEA SRL CUI: 5595805 | furnizare | 44511320-4 | 16.12.2025 | 101 |
| Contract object: tranacop + coada unelte lemn | ||||||
| DA39486608 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44511320-4 | 09.12.2025 | 2,064 |
| Contract object: tarnacop din cale ferata cu coada | ||||||
- 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