| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287542 | COMUNA BEREZENI CUI: 3552085 | AVB POMPE SRL CUI: 27909291 | furnizare | 32552420-7 | 29.09.2026 | 3,820 |
| Contract object: convertizor de frecventa p=11kw/3x400v/dol/23a | ||||||
| DA41284192 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA DE ALIMENTARE CU APA SI CANALIZARE CUI: 42754840 | ELCOMOD CONTROL SRL CUI: 30150344 | furnizare | 32552420-7 | 29.09.2026 | 6,888 |
| Contract object: convertizor de frecventa danfoss 7.5 kw | ||||||
| DA41268695 | NOVA APASERV SA CUI: 26161230 | ULTRATECH INT SRL CUI: 31965010 | furnizare | 32552420-7 | 25.09.2026 | 16,005 |
| Contract object: schneider atv650d45n4 | ||||||
| DA41263743 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 32552420-7 | 25.09.2026 | 7,170 |
| Contract object: convertizor static de frecventa, model siemens 22 kw, cu filtru integrat | ||||||
| DA41264541 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 32552420-7 | 25.09.2026 | 7,170 |
| Contract object: convertizor static de frecventa, model siemens 22 kw, cu filtru integrat | ||||||
| DA41197445 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 32552420-7 | 16.09.2026 | 12,641 |
| Contract object: convertizor frecventa pt masina de spalat danube 30 kg ref 33096 | ||||||
| DA41153109 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | KON TRADE SRL CUI: 17076526 | furnizare | 32552420-7 | 10.09.2026 | 41,894 |
| Contract object: convertizor frecventa mag drive | ||||||
| DA41148800 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552420-7 | 09.09.2026 | 4,395 |
| Contract object: set 3 convertizoare de frecventa | ||||||
| DA41141836 | NOVA APASERV SA CUI: 26161230 | ELCOMOD CONTROL SRL CUI: 30150344 | furnizare | 32552420-7 | 09.09.2026 | 17,390 |
| Contract object: convertizor de frecventa vacon 0012, 0008, 0003 | ||||||
| DA41116253 | NOVA APASERV SA CUI: 26161230 | ELCOMOD CONTROL SRL CUI: 30150344 | furnizare | 32552420-7 | 04.09.2026 | 17,390 |
| Contract object: convertizor de frecventa vacon 0012, 0008, 0003 | ||||||
| DA41070504 | AQUATIM SA CUI: 3041480 | BEESPEED AUTOMATIZARI SRL CUI: 6725121 | furnizare | 32552420-7 | 28.08.2026 | 76,274 |
| Contract object: convertizor de frecventa abb acs880, 250kw | ||||||
| DA41042725 | APASERV SATU MARE SA CUI: 16844952 | ITS4 AUTOMATION SRL CUI: 40748672 | furnizare | 32552420-7 | 26.08.2026 | 4,146 |
| Contract object: convertizor de frecventa danfoss fc-202p5k5t4e20h1xxcxxxsxxxxaxbxcxxxxdx | ||||||
| DA41029203 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 32552420-7 | 21.08.2026 | 13,794 |
| Contract object: convertizor de frecventa in 3 x 400vac, emc, 37kw/72 a nd; 30kw/59 a hd | ||||||
| DA41028087 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 32552420-7 | 21.08.2026 | 1,521 |
| Contract object: senzori, convertizoare | ||||||
| DA41024443 | AQUASERV SA CUI: 16775941 | MULTICONSTRUCT SRL CUI: 20798056 | furnizare | 32552420-7 | 20.08.2026 | 1,575 |
| Contract object: variator de viteza, atv 310, 380-460 v fara filtru emc 5.5 kw | ||||||
| DA41023240 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ELECTROBLUE SRL CUI: 16145423 | furnizare | 32552420-7 | 20.08.2026 | 8,284 |
| Contract object: senzori, convertizoare/ variator de viteza atv630d22n4 | ||||||
| DA40999534 | COMUNA TOMNATIC CUI: 16590331 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 32552420-7 | 17.08.2026 | 4,250 |
| Contract object: furnizare si livrare convertizor de frecventa pentru uat tomnatic | ||||||
| DA40998082 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IPA SA CUI: 1570298 | furnizare | 32552420-7 | 14.08.2026 | 6,995 |
| Contract object: achizitie convertizor de frecventa atv71, 480v, 7,5 kw / 10 hp, emc, | ||||||
| DA40993992 | AQUA SYSTEM -MARACINENI CUI: 40066217 | AVB POMPE SRL CUI: 27909291 | furnizare | 32552420-7 | 14.08.2026 | 10,480 |
| Contract object: convertizor de frecventa | ||||||
| DA40977546 | AQUASERV SA CUI: 16775941 | MULTICONSTRUCT SRL CUI: 20798056 | furnizare | 32552420-7 | 13.08.2026 | 1,575 |
| Contract object: variator de viteza, atv 310, 380-460 v fara filtru emc 5.5 kw | ||||||
| DA40943826 | URBAN SA CUI: 11316859 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552420-7 | 05.08.2026 | 1,280 |
| Contract object: convertizor de frecventa invt gd270-5r5-4-c2-eu, 5.5 kw, 13 a, 3x400/3x400 v | ||||||
| DA40869846 | HYDROKOV SA CUI: 8574327 | PROBIT SRL CUI: 3013846 | furnizare | 32552420-7 | 23.07.2026 | 17,025 |
| Contract object: convertizor de frecventa altivar 630 | ||||||
| DA40856592 | HYDROKOV SA CUI: 8574327 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 32552420-7 | 22.07.2026 | 10,932 |
| Contract object: 131b8942-convertizor frecventa. | ||||||
| DA40858723 | NOVA APASERV SA CUI: 26161230 | ELCOMOD CONTROL SRL CUI: 30150344 | furnizare | 32552420-7 | 21.07.2026 | 8,728 |
| Contract object: convertizor de frecventa omron | ||||||
| DA40843023 | COMPANIA DE APA ORADEA SA CUI: 54760 | NETENERG SERVICES SRL CUI: 4231539 | furnizare | 32552420-7 | 17.07.2026 | 24,750 |
| Contract object: convertizor de frecventa schneider 45kw cu montaj | ||||||
- 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