| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292512 | COMPANIA DE APA SA CUI: 22987337 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 31121110-4 | 29.09.2026 | 1,600 |
| Contract object: convertizor frecventa sirio universal xp - variator de turatie pompa sirio universal xp 1500w (14a) | ||||||
| DA41213443 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SORTER SRL CUI: 13409830 | furnizare | 31121110-4 | 18.09.2026 | 910 |
| Contract object: convertizor de frecventa- 380v ac, 2.2 kw | ||||||
| DA41146422 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31121110-4 | 14.09.2026 | 10,510 |
| Contract object: convertizor de frecventa 1,5kw mm440 siemens | ||||||
| DA41103596 | UNITATEA MILITARA NR01836 CUI: 27036839 | ATS MEP SOLUTIONS SRL CUI: 45069311 | servicii | 31121110-4 | 03.09.2026 | 3,900 |
| Contract object: acchizitie a 2 buc de convertizoare / surse rsp 3000-24 24 v mean weell. | ||||||
| DA41097012 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | COMELECTRO BG SRL CUI: 9970656 | furnizare | 31121110-4 | 02.09.2026 | 112,503 |
| Contract object: convertizoare atv630 | ||||||
| DA41088940 | COMPANIA DE APA SA CUI: 22987337 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 31121110-4 | 01.09.2026 | 4,962 |
| Contract object: convertizor schneider atv 630u75n4, 7.5 kw | ||||||
| DA41041819 | COMPANIA DE APA SOMES SA CUI: 201217 | HIDRONIC SRL CUI: 24829074 | furnizare | 31121110-4 | 28.08.2026 | 9,882 |
| Contract object: convertizor frecventa fr-e840-0120-4-60 | ||||||
| DA41040010 | APA-CTTA SA CUI: 1755482 | INEVA LOGIX SRL CUI: 40120251 | furnizare | 31121110-4 | 26.08.2026 | 5,669 |
| Contract object: convertizor de frecventa danfoss fc302 0.55 kw | ||||||
| DA41026163 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 31121110-4 | 25.08.2026 | 5,987 |
| Contract object: kit invertor masina spalat w5105h sn 00522/ 00461662 | ||||||
| DA41034535 | COMPANIA DE APA SA CUI: 22987337 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 31121110-4 | 24.08.2026 | 2,102 |
| Contract object: convertizor 2.2 kw/220v | ||||||
| DA40993516 | COMPANIA DE APA SOMES SA CUI: 201217 | HIDRONIC SRL CUI: 24829074 | furnizare | 31121110-4 | 19.08.2026 | 16,276 |
| Contract object: convertizor 587785 fr-e840-0440epb-60 22kw | ||||||
| DA40999269 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | COMELECTRO BG SRL CUI: 9970656 | furnizare | 31121110-4 | 19.08.2026 | 25,436 |
| Contract object: convertizoare | ||||||
| DA40987239 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | GETECH AUTOMATION SRL CUI: 26767067 | furnizare | 31121110-4 | 13.08.2026 | 5,200 |
| Contract object: adv-2110-kbx-4 - convertizor de frecventa 11kw | ||||||
| DA40978651 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | WEBER ENGINEERING SRL CUI: 38717410 | furnizare | 31121110-4 | 12.08.2026 | 50,100 |
| Contract object: procurare si montare convertizoare (3 buc) pentru pompe de adaos termoficare | ||||||
| DA40981617 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SBT ELECTROCM SRL CUI: 37147451 | furnizare | 31121110-4 | 12.08.2026 | 4,466 |
| Contract object: materiale electrice convector | ||||||
| DA40953756 | MUNICIPIUL CRAIOVA CUI: 4417214 | MACAE EXIM SRL CUI: 4416413 | furnizare | 31121110-4 | 11.08.2026 | 3,750 |
| Contract object: inchiriere convertizor | ||||||
| DA40965700 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31121110-4 | 10.08.2026 | 3,545 |
| Contract object: senzori, convertizoare | ||||||
| DA40943328 | APA CANAL SIBIU SA CUI: 2684940 | ELECTRIC - TAB - INSTAL SRL CUI: 22585372 | furnizare | 31121110-4 | 05.08.2026 | 15,000 |
| Contract object: convertizor frecventa siemens 15kw parametrizat | ||||||
| DA40918836 | COMUNA BAND CUI: 4323470 | ELSACO ELECTRIC MURES SRL CUI: 45801165 | furnizare | 31121110-4 | 31.07.2026 | 13,950 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40910759 | APA-CTTA SA CUI: 1755482 | INEVA LOGIX SRL CUI: 40120251 | furnizare | 31121110-4 | 31.07.2026 | 17,834 |
| Contract object: convertizor de frecventa danfoss fc202 11kw ip55 | ||||||
| DA40916247 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | GETECH AUTOMATION SRL CUI: 26767067 | furnizare | 31121110-4 | 30.07.2026 | 10,400 |
| Contract object: adv-2110-kbx-4 - convertizor de frecventa 11kw | ||||||
| DA40915697 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | furnizare | 31121110-4 | 30.07.2026 | 30,950 |
| Contract object: variator de viteza atv630, 75kw, 100hp, 480-480v, ip21, ul tip 1 cu montaj si punere in functiune | ||||||
| DA40844531 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31121110-4 | 17.07.2026 | 231 |
| Contract object: ugreen convertor audio / acumulator varta proiect fdi muzica in universitate 2026 | ||||||
| DA40844658 | NOVA APASERV SA CUI: 26161230 | SCADARAMA SRL CUI: 37687370 | furnizare | 31121110-4 | 17.07.2026 | 43,361 |
| Contract object: atv630c25n4 | ||||||
| DA40802860 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31121110-4 | 16.07.2026 | 4,750 |
| Contract object: convertizor de frecventa 1,5kw mm440 siemens | ||||||
- 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