| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153639 | INSPECTORATUL SCOLAR CUI: 4389203 | GENA SRL CUI: 3352753 | furnizare | 43134100-2 | 11.09.2026 | 314 |
| Contract object: pompa submersibila | ||||||
| DA40276333 | MUNICIPIUL GIURGIU CUI: 4852455 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 43134100-2 | 29.04.2026 | 244 |
| Contract object: achizitie pompa submersibila | ||||||
| DA38887945 | COMUNA PRUNDU CUI: 5123640 | TEHNIC SERV COM 94 SRL CUI: 5478678 | furnizare | 43134100-2 | 17.09.2025 | 25,760 |
| Contract object: pompa multietajata verticala inox etna p = 11 kw | ||||||
| DA38539547 | COMUNA COMANA CUI: 5755124 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 16.07.2025 | 19,276 |
| Contract object: pompa grundfos sp 9-18 | ||||||
| DA38075784 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | WATER NETWORKS SRL CUI: 31134525 | furnizare | 43134100-2 | 12.05.2025 | 19,380 |
| Contract object: furnizare si livrare pompe submersiblile | ||||||
| DA37424348 | COMUNA STOENESTI CUI: 2541860 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 05.02.2025 | 5,060 |
| Contract object: pompa dreno at 65 pentru uatc stoenesti, judetul valcea | ||||||
| DA37170427 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 43134100-2 | 12.12.2024 | 6,616 |
| Contract object: pachet electropompa bbc idrosom 24/180 / 3 kw 400v+automatizare | ||||||
| DA36554231 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | WATER NETWORKS SRL CUI: 31134525 | furnizare | 43134100-2 | 20.09.2024 | 13,500 |
| Contract object: furnizare si livrare pompa foraj | ||||||
| DA36278952 | COMUNA GOSTINU CUI: 5026656 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 43134100-2 | 11.08.2024 | 5,848 |
| Contract object: pompa lowara-pompa sumersibila | ||||||
| DA36040174 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | WATER NETWORKS SRL CUI: 31134525 | furnizare | 43134100-2 | 01.07.2024 | 13,500 |
| Contract object: furnizare si livrare pompa foraj franklin electric vsf 15/30 4 | ||||||
| DA35276014 | SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 43134100-2 | 15.03.2024 | 1,100 |
| Contract object: router wireless tp-link archer c80 pompa submersibila apa murdara makita pf1110 | ||||||
| DA35060366 | CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | HIDROPUMP SRL CUI: 13250777 | furnizare | 43130000-3 | 19.02.2024 | 6,228 |
| Contract object: echipament de foraj ( pompa de foraj ) | ||||||
| DA34969596 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | WATER NETWORKS SRL CUI: 31134525 | furnizare | 43134100-2 | 05.02.2024 | 10,582 |
| Contract object: furnizare si livrare pompa foraj submersibila ebara 4n15-27 | ||||||
| DA34929884 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 43134100-2 | 30.01.2024 | 13,050 |
| Contract object: furnizare si livrare pompa submersibila grundfos sp 7-27 | ||||||
| DA33800855 | COMUNA COMANA CUI: 5755124 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 09.08.2023 | 10,063 |
| Contract object: pompa grundfos sp 9-16 | ||||||
| DA33790817 | APA SERVICE SA CUI: 22131317 | AMP GRUP SRL CUI: 23207235 | furnizare | 43134100-2 | 08.08.2023 | 1,796 |
| Contract object: achizitie pompa apa uzata | ||||||
| DA33652167 | APA SERVICE SA CUI: 22131317 | AMP GRUP SRL CUI: 23207235 | furnizare | 43134100-2 | 13.07.2023 | 1,050 |
| Contract object: achizitie pompa apa menajera | ||||||
| DA31713849 | APA SERVICE SA CUI: 22131317 | CONTI SRL CUI: 5489030 | furnizare | 43134100-2 | 25.10.2022 | 1,320 |
| Contract object: achizitie pompa | ||||||
| DA31283035 | COMUNA PRUNDU CUI: 5123640 | TEHNIC SERV COM 94 SRL CUI: 5478678 | furnizare | 43134100-2 | 01.09.2022 | 21,240 |
| Contract object: achizitie electropompa verticala | ||||||
| DA30824136 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | WATER NETWORKS SRL CUI: 31134525 | furnizare | 43134100-2 | 16.06.2022 | 102,750 |
| Contract object: furnizare pompe submersibile | ||||||
| DA30507358 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | LEMAGROCHIM SRL CUI: 1291463 | servicii | 43134100-2 | 04.05.2022 | 587 |
| Contract object: pompe submersibile | ||||||
| DA30335656 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | AMITECH IMPEX SRL CUI: 13318473 | furnizare | 43134100-2 | 06.04.2022 | 4,456 |
| Contract object: furnizare pompe submersibile | ||||||
| DA29591159 | ORASUL MIHAILESTI CUI: 5246201 | ANUTOIU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 33131029 | furnizare | 43134100-2 | 16.12.2021 | 30,000 |
| Contract object: grup pompare din doua pompe tip np 3085.160 mt3~ adaptive , 2 kw, qmax= 33l/s, h=9,2m cu accesorii m | ||||||
| DA29593421 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | MATRIXCOMP SRL CUI: 16091579 | furnizare | 43134100-2 | 16.12.2021 | 6,590 |
| Contract object: electropompa submersibila sp 5a-21 grundfos q=5 mc/h h=85 mca | ||||||
| DA28872584 | COMUNA PRUNDU CUI: 5123640 | TEHNIC SERV COM 94 SRL CUI: 5478678 | furnizare | 43134100-2 | 30.09.2021 | 74,250 |
| Contract object: achizitie pompa vacuum | ||||||
- 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