| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286185 | COLEGIUL NATIONAL SFSAVA CUI: 4433880 | AQUA QUEEN SRL CUI: 16933634 | furnizare | 43134100-2 | 29.09.2026 | 14,859 |
| Contract object: pompa bazin ape pluviale | ||||||
| DA41282910 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | BIAMIN FORAJ SRL CUI: 13454688 | furnizare | 43134100-2 | 29.09.2026 | 9,500 |
| Contract object: achizitie pompa submersibila | ||||||
| DA41246032 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | INSTAL GENERATION SRL CUI: 26551593 | furnizare | 43134100-2 | 23.09.2026 | 3,599 |
| Contract object: furnizare pompa submersibila | ||||||
| DA41235695 | SENATUL ROMANIEI CUI: 4284070 | WILOCOM TRADING SRL CUI: 30434176 | furnizare | 43134100-2 | 22.09.2026 | 920 |
| Contract object: achizitie pompa submersibila | ||||||
| DA41207300 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 18.09.2026 | 2,653 |
| Contract object: pompa sub cu tocator pst1800 | ||||||
| DA41032470 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 43122000-4 | 24.08.2026 | 543 |
| Contract object: oferta numarul 467162125 - revizia basarab | ||||||
| DA40958371 | ADMINISTRATIA STRAZILOR CUI: 4433872 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 43134100-2 | 07.08.2026 | 1,111 |
| Contract object: furnizare pompa submersibila | ||||||
| DA40888144 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 27.07.2026 | 907 |
| Contract object: pompa submersibila inox sw3000-110 1,4kw | ||||||
| DA40826383 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | ARABESQUE SRL CUI: 5340801 | furnizare | 43134100-2 | 15.07.2026 | 390 |
| Contract object: pompa submersibila de apa murdara, cu tocator | ||||||
| DA40791510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | FANPLACE IT SRL CUI: 31962960 | furnizare | 43134100-2 | 14.07.2026 | 3,335 |
| Contract object: pompa submersibila makita pf1110, ape murdare, 250l/min, 1100w | ||||||
| DA40812259 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | ALEXTEAM BUSINESS SRL CUI: 28569090 | furnizare | 43134100-2 | 13.07.2026 | 20,000 |
| Contract object: submersibila | ||||||
| DA40812081 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | ALEXTEAM BUSINESS SRL CUI: 28569090 | furnizare | 43134100-2 | 13.07.2026 | 21,110 |
| Contract object: submersibila | ||||||
| DA40773201 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 07.07.2026 | 602 |
| Contract object: achizitie pompa submersibila necesara la spa liesti - galati | ||||||
| DA40560131 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 05.06.2026 | 2,798 |
| Contract object: obiecte de inventar pentru exterior | ||||||
| DA40498234 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 43134100-2 | 29.05.2026 | 3,173 |
| Contract object: pompa submersibila stt constanta | ||||||
| DA40482390 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 27.05.2026 | 825 |
| Contract object: pompa makita pf1010 10m ape murdare1100w | ||||||
| DA40484782 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | ARABESQUE SRL CUI: 5340801 | furnizare | 43134100-2 | 26.05.2026 | 376 |
| Contract object: pompa submersibila apa murdara micul fermier gf-2597, 1500 w, 12000 l/h, adancime 9 m | ||||||
| DA40482732 | UNITATEA MILITARA NR 01704 CUI: 4283546 | WILO TRANS SRL CUI: 7476940 | furnizare | 43134100-2 | 26.05.2026 | 6,410 |
| Contract object: electropompa submersibila pentru ape reziduale cu tocator wilo rexa mini3-s03/m008-523/a | ||||||
| DA40354214 | MUNICIPIUL BUCURESTI CUI: 4267117 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 43134100-2 | 15.05.2026 | 4,785 |
| Contract object: furnizare pompe submersibile | ||||||
| DA40104780 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 43134100-2 | 02.04.2026 | 2,904 |
| Contract object: pompa submersibila de evacuare si drenaj nocchi priox 460/13 m aut | ||||||
| DA40027480 | ACADEMIA ROMANA CUI: 4192472 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 43134100-2 | 18.03.2026 | 1,114 |
| Contract object: tub apa potabila pe100 cert d.63x3,8mm pn10, colac 100m | ||||||
| DA39917195 | ACADEMIA ROMANA CUI: 4192472 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 43134100-2 | 02.03.2026 | 12,800 |
| Contract object: pachet electropompa bbc idrosom 22/250; 4 kw 400v + accesorii | ||||||
| DA39581403 | UNITATEA MILITARA 02601 CUI: 25974870 | CONTI SRL CUI: 5489030 | furnizare | 43134100-2 | 18.12.2025 | 6,851 |
| Contract object: pompe apa reziduala | ||||||
| DA39549997 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 43134100-2 | 16.12.2025 | 1,562 |
| Contract object: pachet materiale conform adv 1511561 | ||||||
| DA39506807 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LEONOVA FORAJE SRL CUI: 30222521 | furnizare | 43134100-2 | 11.12.2025 | 15,500 |
| Contract object: ansamblu de pompare automatizat - ds tulcea | ||||||
- 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