| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303283 | COMUNA MOSNA CUI: 4406240 | MADA SERVICE INSTAL SRL CUI: 35462517 | furnizare | 31211110-2 | 30.09.2026 | 3,846 |
| Contract object: echipamente electrice statie de epurare | ||||||
| DA41234190 | COMPANIA DE APA SOMES SA CUI: 201217 | HIDRONIC SRL CUI: 24829074 | furnizare | 31211110-2 | 24.09.2026 | 73,580 |
| Contract object: tablou de comanda si protectie | ||||||
| DA41160635 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI COCIUBA MARE CUI: 42629678 | HIDRONIC SRL CUI: 24829074 | furnizare | 31211110-2 | 11.09.2026 | 3,557 |
| Contract object: tablou comanda si protectie vigilec v2zbs | ||||||
| DA41157206 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31211110-2 | 10.09.2026 | 50 |
| Contract object: tablou 6m | ||||||
| DA41144008 | VITAL SA CUI: 9710087 | WILO TRANS SRL CUI: 7476940 | furnizare | 31211110-2 | 09.09.2026 | 12,260 |
| Contract object: tablou de protectie si automatizare pentru statie de pompare apa potabila 2x4 kw | ||||||
| DA41116277 | ORASUL BUHUSI CUI: 4535953 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 31211110-2 | 04.09.2026 | 63,600 |
| Contract object: cofrete cu montaj pentru functionarea sirenelor (protectia civila) | ||||||
| DA41087794 | COMUNA TICHILESTI CUI: 4342677 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 31211110-2 | 01.09.2026 | 7,600 |
| Contract object: cofret comanda si centralizare sirena electrica prin 2 medii ge | ||||||
| DA41053831 | VITAL SA CUI: 9710087 | WILO TRANS SRL CUI: 7476940 | furnizare | 31211110-2 | 27.08.2026 | 22,950 |
| Contract object: tablou de automatizare statie pompare apa potabila 2x7,5 kw | ||||||
| DA41058578 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31211110-2 | 26.08.2026 | 31 |
| Contract object: tablou 12m | ||||||
| DA41058502 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31211110-2 | 26.08.2026 | 33 |
| Contract object: tablou 6m | ||||||
| DA41058265 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31211110-2 | 26.08.2026 | 46 |
| Contract object: tablou 8m | ||||||
| DA41001814 | APAVITAL SA CUI: 1959768 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 31211110-2 | 17.08.2026 | 7,840 |
| Contract object: unitate radio bluetooth rf master 433 mhz | ||||||
| DA40985998 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31211110-2 | 14.08.2026 | 931 |
| Contract object: doza b1 precablat ind 5p 1x16a 2xschuko scame, 632.ro0002 | ||||||
| DA40985822 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31211110-2 | 14.08.2026 | 194 |
| Contract object: tablou electric, rettor electrica, tehnoplast, 36 module, 485x287x112mm, montaj aplicat, usa plas | ||||||
| DA40985785 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31211110-2 | 14.08.2026 | 85 |
| Contract object: tablou electric, gxwcyi, panou de distributie cu 6 circuite, protectie diferentiala, ip65, dimen | ||||||
| DA40976189 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SITECH SRL CUI: 15109724 | furnizare | 31211110-2 | 11.08.2026 | 38,160 |
| Contract object: tablouri de comanda | ||||||
| DA40949252 | COMUNA BUDACU DE JOS CUI: 4347348 | AQUA POMPE SRL CUI: 47847045 | furnizare | 31211110-2 | 07.08.2026 | 3,760 |
| Contract object: tablou electric de automatizare xtreme 2t | ||||||
| DA40948792 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ILIVAS COMSERV SRL CUI: 9395052 | furnizare | 31211110-2 | 07.08.2026 | 68,000 |
| Contract object: tablou electric actionare grup pompare 2 pompe-spau putere (2,2kw-3,2kw) | ||||||
| DA40939911 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 31211110-2 | 07.08.2026 | 1,205 |
| Contract object: dulap metalic, 600x400x200 mm + contrapanou | ||||||
| DA40948160 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31211110-2 | 06.08.2026 | 1,800 |
| Contract object: tablou electric | ||||||
| DA40934624 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31211110-2 | 04.08.2026 | 8,162 |
| Contract object: tablou metalic ip65 600x400x200 | ||||||
| DA40928299 | COMUNA VULCAN CUI: 4777167 | RECONDI SRL CUI: 4256606 | furnizare | 31211110-2 | 03.08.2026 | 1,500 |
| Contract object: tablou comanda pompa | ||||||
| DA40917695 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 31211110-2 | 31.07.2026 | 28,997 |
| Contract object: tablou automatizare statie pompare ape uzate 2x2,5 kw, cu montaj exterior si dispecerizare scada | ||||||
| DA40913330 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | BEN ELECTRO SERV SRL CUI: 8921825 | furnizare | 31211110-2 | 30.07.2026 | 23 |
| Contract object: tablou 8m | ||||||
| DA40882658 | COMUNA TILEAGD CUI: 4820321 | HIDRONIC SRL CUI: 24829074 | furnizare | 31211110-2 | 24.07.2026 | 39,791 |
| Contract object: tablou rtu si integrare scada | ||||||
- 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