| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221619 | COMUNA LUNCA CUI: 3373390 | AQUATEHNIC TARCA SRL CUI: 32493160 | furnizare | 43134100-2 | 21.09.2026 | 817 |
| Contract object: furnizare pompa submersibila ibo 2,5stm31 - comuna lunca, judetul botosani | ||||||
| DA40926565 | COMUNA ACATARI CUI: 4323578 | SURUB TRADE SRL CUI: 3563696 | furnizare | 43134100-2 | 03.08.2026 | 1,735 |
| Contract object: pachet diverse | ||||||
| DA40653062 | MUNICIPIUL REGHIN CUI: 3675258 | METAREG COM SRL CUI: 5093728 | furnizare | 43134100-2 | 17.06.2026 | 202 |
| Contract object: pompa submersibila | ||||||
| DA40135042 | UNITATEA MILITARA 01016 CUI: 32537534 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 03.04.2026 | 535 |
| Contract object: 137 | ||||||
| DA40054456 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | METAREG COM SRL CUI: 5093728 | furnizare | 43134100-2 | 23.03.2026 | 200 |
| Contract object: obiecte inventar cabr reghin | ||||||
| DA38577861 | SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 43134100-2 | 23.07.2025 | 562 |
| Contract object: pompa submersibila ruris aqua 104 | ||||||
| DA38321150 | COMUNA SUPLAC CUI: 4375844 | APAROM POMPE SRL CUI: 40100130 | furnizare | 43134100-2 | 12.06.2025 | 5,103 |
| Contract object: pompa submersibila de apa potabila | ||||||
| DA38312459 | COMUNA BEICA DE JOS CUI: 4565253 | METAREG COM SRL CUI: 5093728 | furnizare | 43134100-2 | 11.06.2025 | 370 |
| Contract object: pompa submersibila | ||||||
| DA38155483 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | APAROM POMPE SRL CUI: 40100130 | furnizare | 43134100-2 | 22.05.2025 | 4,973 |
| Contract object: pompe submersibile pentru complexul weekend | ||||||
| DA38083136 | COMUNA IBANESTI CUI: 3372165 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 43134100-2 | 13.05.2025 | 1,532 |
| Contract object: reparatii put forat sediu primarie | ||||||
| DA37647377 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | METAREG COM SRL CUI: 5093728 | furnizare | 43134100-2 | 12.03.2025 | 265 |
| Contract object: pompa sumersibila la cabr reghin | ||||||
| DA37557339 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | NET CONF SRL CUI: 17347730 | servicii | 43134100-2 | 26.02.2025 | 1,681 |
| Contract object: schimbare pompa submersibila | ||||||
| DA37240632 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | EVORA CENTER SRL CUI: 13377690 | furnizare | 43134100-2 | 23.12.2024 | 1,593 |
| Contract object: pachet pompe sumersibile | ||||||
| DA37200796 | COMPANIA AQUASERV SA CUI: 10755074 | APAROM POMPE SRL CUI: 40100130 | furnizare | 43134100-2 | 16.12.2024 | 16,870 |
| Contract object: pompa submersibila sp orizontului - livezeni | ||||||
| DA36864762 | COMPANIA AQUASERV SA CUI: 10755074 | APAROM POMPE SRL CUI: 40100130 | furnizare | 43134100-2 | 07.11.2024 | 54,900 |
| Contract object: pompe de apa bruta | ||||||
| DA36548519 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | NET CONF SRL CUI: 17347730 | servicii | 43134100-2 | 20.09.2024 | 1,430 |
| Contract object: inlocuire pompa submersibila | ||||||
| DA36496898 | COMUNA PAPIU ILARIAN CUI: 5669384 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 12.09.2024 | 854 |
| Contract object: pompa subm inox 5ape curate si50110/5 | ||||||
| DA35801237 | ORASUL UNGHENI CUI: 4323322 | DFR SYSTEMS SRL CUI: 14828250 | furnizare | 43134100-2 | 27.05.2024 | 189,076 |
| Contract object: furnizare pompe submersibile | ||||||
| DA35644564 | COMUNA ZAU DE CAMPIE CUI: 4375917 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 30.04.2024 | 1,866 |
| Contract object: pachet pompe | ||||||
| DA35318543 | COMUNA ALUNIS CUI: 4349039 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 43134100-2 | 21.03.2024 | 50,676 |
| Contract object: tablou de alimentare si control 2 x 1.7 kw | ||||||
| DA35168383 | COMUNA VARGATA CUI: 4375879 | D&D INSTAL SRL CUI: 21236641 | furnizare | 43134100-2 | 05.03.2024 | 4,906 |
| Contract object: electropompa homa tcv513d | ||||||
| DA35012979 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LEOMAR SRL CUI: 18276921 | furnizare | 43134100-2 | 12.02.2024 | 427 |
| Contract object: pompa apa submersibila 1500 w cu tocator | ||||||
| DA34867650 | COMUNA POGACEAUA CUI: 4436879 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 43134100-2 | 18.01.2024 | 5,805 |
| Contract object: electropompa submersibila faggiolati italia tip g271t3v1-k50aa0 | ||||||
| DA34710652 | COMUNA CHETANI CUI: 5669392 | PUMPDOC SRL CUI: 29417627 | furnizare | 43134100-2 | 15.12.2023 | 1,200 |
| Contract object: pompa submersibila | ||||||
| DA34355293 | COMUNA EREMITU CUI: 4375852 | HIDRONIC SRL CUI: 24829074 | furnizare | 43134100-2 | 30.10.2023 | 24,596 |
| Contract object: pompa tp50m26 -2d | ||||||
- 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