| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299584 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 24951300-8 | 30.09.2026 | 2,485 |
| Contract object: aba ms _2696_ solutii intretinere | ||||||
| DA41286556 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 24951300-8 | 29.09.2026 | 8,254 |
| Contract object: sga alba- achizitie adblue si solutie parbriz | ||||||
| DA41228894 | ECO - SAL SA CUI: 24898139 | RAVENOL EXPERT RO SRL CUI: 16164336 | furnizare | 24951300-8 | 21.09.2026 | 6,282 |
| Contract object: rav hyd ts 46 (hlp) 208 l | ||||||
| DA41140919 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 24951300-8 | 09.09.2026 | 650 |
| Contract object: aba ms solutie adblue 10l | ||||||
| DA41113312 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GAMANOR SRL CUI: 19239697 | furnizare | 24951300-8 | 08.09.2026 | 5,314 |
| Contract object: sga arad antigel, lichid de frane, solutie de parbriz | ||||||
| DA40943569 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SIMAUTO SRL CUI: 24270699 | furnizare | 24951300-8 | 10.08.2026 | 1,323 |
| Contract object: sga hd_1732_furnizare antigel | ||||||
| DA40899237 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 24951300-8 | 28.07.2026 | 9,406 |
| Contract object: sga ms fluide hidraulice | ||||||
| DA40833656 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 24951300-8 | 20.07.2026 | 4,446 |
| Contract object: sga alba- achizitie adblue si antigel | ||||||
| DA40625882 | PENITENCIARUL TARGU MURES CUI: 4323144 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 24951300-8 | 15.06.2026 | 600 |
| Contract object: solutie adblue | ||||||
| DA40521144 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 24951300-8 | 29.05.2026 | 1,041 |
| Contract object: furnizare fluid hidraulic de racire steol m | ||||||
| DA40366367 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 24951300-8 | 12.05.2026 | 5,009 |
| Contract object: sga alba- achizitie solutie parbriz si adblue | ||||||
| DA40252157 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | LEGMAN EXPRES SRL CUI: 31938570 | furnizare | 24951300-8 | 27.04.2026 | 230 |
| Contract object: ulei hidraulic cyclon hydropremium iso 46 la 20 ltr | ||||||
| DA39929136 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 24951300-8 | 03.03.2026 | 1,500 |
| Contract object: aba mures - solutie parbriz iarna | ||||||
| DA39781018 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BIADAS PREST SRL CUI: 34627781 | furnizare | 24951300-8 | 05.02.2026 | 8,304 |
| Contract object: sga ms fluide hidraulice | ||||||
| DA39378999 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 24951300-8 | 26.11.2025 | 594 |
| Contract object: sga ms antigel auto concentrat g 12 | ||||||
| DA39365358 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 24951300-8 | 25.11.2025 | 1,507 |
| Contract object: sga ms aditiv eco adblue | ||||||
| DA39264831 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADVLAD AUTOMOTIVE SRL CUI: 45526740 | furnizare | 24951300-8 | 14.11.2025 | 3,500 |
| Contract object: sga alba- antigel | ||||||
| DA39255331 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | furnizare | 24951300-8 | 11.11.2025 | 420 |
| Contract object: sga hunedoara- antigel g11-30 litri | ||||||
| DA39241189 | ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | LEGMAN EXPRES SRL CUI: 31938570 | furnizare | 24951300-8 | 10.11.2025 | 230 |
| Contract object: ulei hidraulic cyclon hydropremium iso 46 la 20 ltr | ||||||
| DA39181089 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SIMAUTO SRL CUI: 24270699 | furnizare | 24951300-8 | 03.11.2025 | 840 |
| Contract object: sga hunedoara -lichid parbriz iarna (200 l) | ||||||
| DA39133064 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 24951300-8 | 23.10.2025 | 7,740 |
| Contract object: sga ms fluide hidraulice | ||||||
| DA39040517 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | STP PARTS AND SERVICE SRL CUI: 33298524 | furnizare | 24951300-8 | 09.10.2025 | 3,050 |
| Contract object: sga hd_furnizare aditiv adblue e5/e6 10l | ||||||
| DA39039990 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GAMANOR SRL CUI: 19239697 | furnizare | 24951300-8 | 09.10.2025 | 2,280 |
| Contract object: sga arad-solutie ad blue si solutie parbriza iarna | ||||||
| DA38837823 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 24951300-8 | 10.09.2025 | 4,410 |
| Contract object: sga alba- achizitie solutie parbriz | ||||||
| DA38713058 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | RAVENOL EXPERT RO SRL CUI: 16164336 | furnizare | 24951300-8 | 19.08.2025 | 8,376 |
| Contract object: ulei hydraulic hvlp tsx 46 | ||||||
- 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