| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236446 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 43800000-1 | 22.09.2026 | 3,768 |
| Contract object: aba ms_ 1435_ scule | ||||||
| DA41162847 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | TELETEC SRL CUI: 14063769 | furnizare | 43800000-1 | 14.09.2026 | 8,884 |
| Contract object: achizitie scule | ||||||
| DA40953998 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 11.08.2026 | 165 |
| Contract object: sga alba- achizitie masca de sudura | ||||||
| DA40116210 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 43800000-1 | 01.04.2026 | 95,420 |
| Contract object: echipamente specifice - atelier de practica ipt | ||||||
| DA39896006 | MUNICIPIUL REGHIN CUI: 3675258 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 43800000-1 | 25.02.2026 | 156,640 |
| Contract object: echipamente de specialitate atelier practica | ||||||
| DA38842406 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 43800000-1 | 10.09.2025 | 975 |
| Contract object: sga ms menghina de banc 150 | ||||||
| DA38331621 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 43800000-1 | 16.06.2025 | 1,118 |
| Contract object: sga ms obiecte de inventar | ||||||
| DA38118258 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 16.05.2025 | 755 |
| Contract object: sga alba- achizitie masina de gaurit | ||||||
| DA36573955 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | TOP DEFENDER SRL CUI: 30329642 | furnizare | 43800000-1 | 24.09.2024 | 61 |
| Contract object: seringa introdus sau scos ulei, lichid frana 400ml ta4152 | ||||||
| DA36401242 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | LUKY L&M SRL CUI: 1702259 | furnizare | 43800000-1 | 30.08.2024 | 2,055 |
| Contract object: sga arad pachet echipamente de atelier | ||||||
| DA36295484 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 14.08.2024 | 217 |
| Contract object: sga alba- achizitie masca de sudura | ||||||
| DA36235792 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MARAL GENERAL EXPRESS SRL CUI: 38632810 | furnizare | 43800000-1 | 01.08.2024 | 999 |
| Contract object: sga mures- sh tarnaveni- echipamente de atelier | ||||||
| DA36209542 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DETALIU INVEST SRL CUI: 45896300 | furnizare | 43800000-1 | 30.07.2024 | 1,500 |
| Contract object: sga alba - achizitie polizor unghiular | ||||||
| DA36174144 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SAZY MESTER SRL CUI: 17152291 | furnizare | 43800000-1 | 23.07.2024 | 2,201 |
| Contract object: sga mures- sh sighisoara-echipament de atelier | ||||||
| DA36160972 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GAL ADRIAN-ISTVAN INTREPRINDERE INDIVIDUALA CUI: 25970917 | furnizare | 43800000-1 | 18.07.2024 | 2,560 |
| Contract object: sga mures-echipament de atelier (aparat de sudura+motofierastrau) | ||||||
| DA36018999 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DETALIU INVEST SRL CUI: 45896300 | furnizare | 43800000-1 | 26.06.2024 | 719 |
| Contract object: sga alba - achizitie pistol de lipit | ||||||
| DA35869945 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DANLILI SRL CUI: 8577773 | furnizare | 43800000-1 | 04.06.2024 | 2,400 |
| Contract object: sga alba- achizitie aparat de sudura | ||||||
| DA34317424 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SAZY TRADE SRL CUI: 16658720 | furnizare | 43800000-1 | 24.10.2023 | 904 |
| Contract object: sga ms mas.de slefuit pereti si tavane telescopica 750w 678008 honest | ||||||
| DA34298033 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SAZY MESTER SRL CUI: 17152291 | furnizare | 43800000-1 | 23.10.2023 | 299 |
| Contract object: sga ms masina de gaurit 16mm 680w 2.0kg cu percutie hp 1640 makita | ||||||
| DA34104213 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 43800000-1 | 28.09.2023 | 800 |
| Contract object: sga ms pachet masina de tuns iarba | ||||||
| DA33955797 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EPINVEST SRL CUI: 6541951 | furnizare | 43800000-1 | 06.09.2023 | 1,420 |
| Contract object: sga alba-set 2 acumulatori si incarcator pentru masina de insurubat cu impact | ||||||
| DA33707711 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SAZY MESTER SRL CUI: 17152291 | furnizare | 43800000-1 | 25.07.2023 | 282 |
| Contract object: sga mures- achizitie polizor unghiular- sh sighisoara | ||||||
| DA33533114 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | STAL AUTOCOM SRL CUI: 29038593 | furnizare | 43800000-1 | 26.06.2023 | 49,500 |
| Contract object: masina de echilibrat si dejantat roti | ||||||
| DA33522608 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EPINVEST SRL CUI: 6541951 | furnizare | 43800000-1 | 23.06.2023 | 380 |
| Contract object: sga alba- achizitie masina de gaurit cu percutie | ||||||
| DA33505677 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | EPINVEST SRL CUI: 6541951 | furnizare | 43800000-1 | 23.06.2023 | 1,780 |
| Contract object: sga alba- achizitie masina de insurubat cu impact | ||||||
- 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