| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295742 | COMUNA BURILA MARE CUI: 4675469 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 30.09.2026 | 1,983 |
| Contract object: apometru woltman wirf-e, apa rece, dn 50, pentru industrie/irigatii, cu omologare mid | ||||||
| DA41278281 | RAJA SA CUI: 1890420 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38421000-2 | 28.09.2026 | 60,000 |
| Contract object: inchiriere debitmetre radar | ||||||
| DA41245855 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | AUTOMATIC TERM SRL CUI: 40162630 | furnizare | 38421000-2 | 24.09.2026 | 51,119 |
| Contract object: instalatie experimentala de laborator pentru determinarea numarului nusselt in regim laminar | ||||||
| DA41251133 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TEHNOINSTRUMENT IMPEX SRL CUI: 9430125 | furnizare | 38421000-2 | 23.09.2026 | 52,947 |
| Contract object: debitmetru masic termic abb sensymaster fmt430 | ||||||
| DA41200523 | APA-CANAL 2000 SA CUI: 13009001 | SIEMENS SRL CUI: 7614474 | furnizare | 38421000-2 | 17.09.2026 | 63,100 |
| Contract object: debitmetre contorizare apa | ||||||
| DA41191000 | APA PROD SA CUI: 14071095 | ROBEX AUTOMATIZARI SRL CUI: 22073496 | furnizare | 38421000-2 | 16.09.2026 | 53,791 |
| Contract object: sistem de masurare debit si volum nivus nivuflow 750 | ||||||
| DA41065554 | APA PROD SA CUI: 14071095 | INSERV AQUA SRL CUI: 14681280 | furnizare | 38421000-2 | 28.08.2026 | 900 |
| Contract object: sticla gradata rotametru | ||||||
| DA41048419 | ORAS SARMASU CUI: 6405259 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | servicii | 38421000-2 | 25.08.2026 | 4,991 |
| Contract object: servicii de reparatie sistem parshall | ||||||
| DA40998578 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 38421000-2 | 17.08.2026 | 52,230 |
| Contract object: debitmetru ultrasonic | ||||||
| DA40976324 | COMUNA IANCU JIANU CUI: 4394838 | HYDROAGRIFER SRL CUI: 33870471 | furnizare | 38421000-2 | 11.08.2026 | 7,168 |
| Contract object: debitmetru electromagnetic dn100 | ||||||
| DA40947212 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 38421000-2 | 06.08.2026 | 9,960 |
| Contract object: debitmetru oxigen medical cu gat scurt 9/16 cupla din -in stoc | ||||||
| DA40868006 | RAJA SA CUI: 1890420 | ENVIROTRONIC SRL CUI: 21898177 | servicii | 38421000-2 | 22.07.2026 | 15,000 |
| Contract object: inchiriere debitmetru radar | ||||||
| DA40843133 | APA PROD SA CUI: 14071095 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38421000-2 | 17.07.2026 | 7,600 |
| Contract object: debitmetru electromagnetic dn 100 | ||||||
| DA40764890 | COMPANIA DE APA SA CUI: 22987337 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 38421000-2 | 06.07.2026 | 7,715 |
| Contract object: debitmetru electromagnetic dn 200 mm | ||||||
| DA40729704 | COMPANIA DE APA ARAD SA CUI: 1683483 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38421000-2 | 30.06.2026 | 8,500 |
| Contract object: sistem de masura debit cu prag deversor easy trek | ||||||
| DA40726728 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 38421000-2 | 30.06.2026 | 8,260 |
| Contract object: apometru industrial - aparat de masurare volume debite de apa rece | ||||||
| DA40712072 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38421000-2 | 26.06.2026 | 131,700 |
| Contract object: morisca hidrometrica c2 | ||||||
| DA40680957 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 38421000-2 | 22.06.2026 | 9,200 |
| Contract object: debitmetru oxigen medical cu gat scurt 9/16 cupla din -in stoc | ||||||
| DA40656316 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SARGON INVEST SRL CUI: 15792898 | furnizare | 38421000-2 | 19.06.2026 | 13,874 |
| Contract object: gl860 echipament preluare date experimentale | ||||||
| DA40659103 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | IFM ELECTRONIC SRL CUI: 18100991 | furnizare | 38421000-2 | 19.06.2026 | 2,880 |
| Contract object: sistem de masurare debit | ||||||
| DA40648950 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 17.06.2026 | 846 |
| Contract object: apometru woltman wirf-e, apa rece, dn 50, pentru industrie/irigatii, cu omologare mid | ||||||
| DA40642032 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38421000-2 | 17.06.2026 | 90,400 |
| Contract object: morisca hidrometrica - c31 | ||||||
| DA40626572 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 | furnizare | 38421000-2 | 16.06.2026 | 7,968 |
| Contract object: debitmetru oxigen medical cu gat scurt 9/16 cupla din -in stoc | ||||||
| DA40606394 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38421000-2 | 12.06.2026 | 41,000 |
| Contract object: micromorisca hidrometrica ott c2 - 2 bucati | ||||||
| DA40489946 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | FLUID SERV METROLOGIE SRL CUI: 33428349 | furnizare | 38421000-2 | 27.05.2026 | 10,730 |
| Contract object: livrare contor energie termica dn25, dn40 | ||||||
- 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