| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296431 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 30.09.2026 | 15,231 |
| Contract object: contorizare/contor de apa ultrasonic ,tip cordonel dn 65 | ||||||
| DA41265538 | COMUNA REGHIU CUI: 4350602 | ELECTRIC DESIGN SRL CUI: 14346064 | furnizare | 38421100-3 | 29.09.2026 | 2,000 |
| Contract object: contoare de apa | ||||||
| DA41174002 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 14.09.2026 | 1,989 |
| Contract object: contorizare/ supapa de sens pentru contor dn 15 | ||||||
| DA41107652 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PETROUZINEX SRL CUI: 10350976 | furnizare | 38421100-3 | 03.09.2026 | 390 |
| Contract object: contorizare/ | ||||||
| DA41066347 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 28.08.2026 | 15,231 |
| Contract object: contorizare/contor de apa ultrasonic ,tip cordonel dn 65 | ||||||
| DA40968983 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 11.08.2026 | 15,231 |
| Contract object: contorizare | ||||||
| DA40873317 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 23.07.2026 | 4,180 |
| Contract object: contorizare/supapa de sens pentru contor | ||||||
| DA40811912 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | AKRO SRL CUI: 14205979 | furnizare | 38421100-3 | 14.07.2026 | 644 |
| Contract object: contorizare/modul edc - pentru corp contor wpd - zenner 1 imp / 10l | ||||||
| DA40787640 | COMUNA TANASOAIA CUI: 4297789 | INSERV AQUA SRL CUI: 14681280 | furnizare | 38421100-3 | 08.07.2026 | 1,741 |
| Contract object: pachet contor apa dn 65 | ||||||
| DA40776648 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PETROUZINEX SRL CUI: 10350976 | furnizare | 38421100-3 | 07.07.2026 | 162 |
| Contract object: contoare de apa/filtru pn16 | ||||||
| DA40750012 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 02.07.2026 | 4,843 |
| Contract object: contorizare | ||||||
| DA40608176 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 12.06.2026 | 6,383 |
| Contract object: contorizare/ | ||||||
| DA40530024 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 02.06.2026 | 15,231 |
| Contract object: contorizare/ | ||||||
| DA40528989 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PETROUZINEX SRL CUI: 10350976 | furnizare | 38421100-3 | 02.06.2026 | 364 |
| Contract object: contorizare/ | ||||||
| DA40453365 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | PETROUZINEX SRL CUI: 10350976 | furnizare | 38421100-3 | 22.05.2026 | 326 |
| Contract object: contoare de apa/filtru pn16 | ||||||
| DA40378697 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 13.05.2026 | 1,989 |
| Contract object: contorizare/ | ||||||
| DA40192266 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 17.04.2026 | 17,220 |
| Contract object: contoare de apa/ | ||||||
| DA40059289 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 24.03.2026 | 2,753 |
| Contract object: contorizare/ | ||||||
| DA39992416 | COMUNA JARISTEA CUI: 4298016 | ELECTRIC DESIGN SRL CUI: 14346064 | furnizare | 38421100-3 | 12.03.2026 | 1,100 |
| Contract object: contor apa rece wdek50 dn 100, pn 16, q 3 =160mc/h, r100-h, mid | ||||||
| DA39903971 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 26.02.2026 | 7,615 |
| Contract object: contorizare/ | ||||||
| DA39867943 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 20.02.2026 | 663 |
| Contract object: contorizare/ | ||||||
| DA39718053 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 27.01.2026 | 15,231 |
| Contract object: contorizare/ | ||||||
| DA39665402 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 19.01.2026 | 37,091 |
| Contract object: contorizare/ | ||||||
| DA39553945 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 38421100-3 | 16.12.2025 | 612 |
| Contract object: vane si robineti | ||||||
| DA39344031 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 21.11.2025 | 7,451 |
| Contract object: contorizare | ||||||
- 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