| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274621 | AQUAVAS SA CUI: 17986823 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 31681200-5 | 28.09.2026 | 82,778 |
| Contract object: pompa wilo rexa supra-c20-54+fkt 20.2m-4/31kex | ||||||
| DA41255712 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | ROMTANK SRL CUI: 24692812 | furnizare | 31681200-5 | 24.09.2026 | 5,281 |
| Contract object: pompe si accesorii pentru instalatiile electrice | ||||||
| DA41232672 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | INSTAL IMPEX SRL CUI: 10933767 | furnizare | 31681200-5 | 22.09.2026 | 1,962 |
| Contract object: pachet fitinguri instalatii | ||||||
| DA41224266 | PENITENCIARUL SLOBOZIA CUI: 4231679 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 31681200-5 | 21.09.2026 | 550 |
| Contract object: boiler electric | ||||||
| DA41151887 | COMUNA MALOVAT CUI: 4426395 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 31681200-5 | 10.09.2026 | 5,800 |
| Contract object: pompa sumersibila 4, inox, pentru ape curate, 3kw, trifazica, qpachet scule electrice/scule de mana | ||||||
| DA41148719 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | RECONDI SRL CUI: 4256606 | furnizare | 31681200-5 | 09.09.2026 | 2,839 |
| Contract object: plutitor ms1, cablu 10 m | ||||||
| DA41146632 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 31681200-5 | 09.09.2026 | 1,200 |
| Contract object: pompa | ||||||
| DA41090862 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRICAL INSTAL MAV SRL CUI: 39413762 | furnizare | 31681200-5 | 07.09.2026 | 34,716 |
| Contract object: electropompa de circulatie a agentului termic | ||||||
| DA41070452 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ARTINSTALPOOL SRL CUI: 23132086 | furnizare | 31681200-5 | 01.09.2026 | 3,269 |
| Contract object: diverse articole intretinere bazin | ||||||
| DA41072563 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | ROMCRETE ECHIPAMENTE SRL CUI: 23726798 | furnizare | 31681200-5 | 31.08.2026 | 5,285 |
| Contract object: pompa de zugravit | ||||||
| DA41066637 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ALISOF LIBRIS SRL CUI: 39050462 | furnizare | 31681200-5 | 28.08.2026 | 360 |
| Contract object: pompa electrica de umflat baloane | ||||||
| DA41056594 | PENITENCIARUL FOCSANI CUI: 4297940 | RECONDI SRL CUI: 4256606 | furnizare | 31681200-5 | 27.08.2026 | 6,650 |
| Contract object: pompa recirculare apa calda | ||||||
| DA41045210 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | MENEX SRL CUI: 18225286 | furnizare | 31681200-5 | 26.08.2026 | 3,652 |
| Contract object: pompa rotor flexibil by-pass | ||||||
| DA41050651 | HIDRO PRAHOVA SA CUI: 16826034 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 31681200-5 | 26.08.2026 | 47,821 |
| Contract object: pompa nk 80-200/211 aa2f2aesbqqetw1 | ||||||
| DA41032685 | COMUNA TUTORA CUI: 4540224 | GENERAL TEHNIC SRL CUI: 8357395 | furnizare | 31681200-5 | 21.08.2026 | 5,617 |
| Contract object: achizitie directa | ||||||
| DA40929044 | APA TARNAVEI MARI SA CUI: 19502679 | RECONDI SRL CUI: 4256606 | furnizare | 31681200-5 | 03.08.2026 | 3,211 |
| Contract object: pompa magnetica compass 04 pvdf | ||||||
| DA40892756 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 31681200-5 | 28.07.2026 | 175,608 |
| Contract object: electropompa pentru apa potabila, ip 68, montata in manta de presiune din otel inoxidabil | ||||||
| DA40883473 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 31681200-5 | 27.07.2026 | 20,660 |
| Contract object: electropompa din otel inoxidabil q=10 m3/h, h=50 mca, u=3x400 v, p=2,5 kw | ||||||
| DA40883638 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 31681200-5 | 27.07.2026 | 41,640 |
| Contract object: electropompa din otel inoxidabil q=12 m3/h, h=90 mca, u=3x400 v, p=5,5 kw | ||||||
| DA40854132 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CONBETA SRL CUI: 1437292 | furnizare | 31681200-5 | 21.07.2026 | 557 |
| Contract object: pompa ridicare presiune sil ichid antigel siru focsani | ||||||
| DA40834658 | COMUNA LUNCAVITA CUI: 4508576 | RECONDI SRL CUI: 4256606 | furnizare | 31681200-5 | 16.07.2026 | 7,076 |
| Contract object: plutitor ms1 | ||||||
| DA40833765 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 31681200-5 | 16.07.2026 | 240 |
| Contract object: pompa pentru desfundat scurgeri meister 380 mm | ||||||
| DA40815469 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA FILOFTEIA CUI: 4318440 | PARTENER SRL CUI: 9026390 | servicii | 31681200-5 | 14.07.2026 | 1,006 |
| Contract object: deviz reparatie nr 1005624 | ||||||
| DA40745232 | APA CANAL SIBIU SA CUI: 2684940 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 31681200-5 | 02.07.2026 | 15,135 |
| Contract object: pompa apa twi6.30-06-c | ||||||
| DA40740583 | COMUNA RAFOV CUI: 2845559 | TRIAGO ENGINEERING SRL CUI: 41050065 | furnizare | 31681200-5 | 01.07.2026 | 4,585 |
| Contract object: pompa ebara model matrix/i10-6t/2,2 ie3 | ||||||
- 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