| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303371 | HIDRO PRAHOVA SA CUI: 16826034 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42122000-0 | 30.09.2026 | 3,874 |
| Contract object: pachet kituri de etansare lowara | ||||||
| DA41300132 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | RIVIERA BIKE SRL CUI: 18613466 | furnizare | 42122000-0 | 30.09.2026 | 354 |
| Contract object: pompasubmersibila-apa murdara - wqcd-2900d - f - tocator cu furtun pvc panzat tip pompieri 2 20m | ||||||
| DA41296158 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122000-0 | 30.09.2026 | 31,840 |
| Contract object: pompa submersibila apa uzata cu tocator dreno p=2,2kw | ||||||
| DA41289584 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | WAINCRIS SRL CUI: 8580760 | furnizare | 42122000-0 | 29.09.2026 | 2,849 |
| Contract object: pompa piscina emaux ss020 0,28 kw, debit maxim 10 mc/h | ||||||
| DA41269784 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | LIAMED SRL CUI: 10188824 | furnizare | 42122000-0 | 29.09.2026 | 29,116 |
| Contract object: pompa nibp philips intellivue mx550 - pn ap ati | ||||||
| DA41286430 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PLUSSERVICE SRL CUI: 15818661 | furnizare | 42122000-0 | 29.09.2026 | 23,000 |
| Contract object: pompa circulatie turatie variabila nmt max-ii-s 50-180f | ||||||
| DA41285120 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42122000-0 | 29.09.2026 | 19,050 |
| Contract object: achizitie piese pentru masa operatie si sterilizatoare-comanda ferma! | ||||||
| DA41282073 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | INSTAL GENERATION SRL CUI: 26551593 | furnizare | 42122000-0 | 29.09.2026 | 2,499 |
| Contract object: pompa submersibila | ||||||
| DA41268859 | COMUNA FELDIOARA CUI: 4728326 | IPSO SRL CUI: 5368365 | furnizare | 42122000-0 | 29.09.2026 | 26,033 |
| Contract object: echipament de pompare apa centrifug actionat la priza de putere a tractorului (pto) | ||||||
| DA41281749 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122000-0 | 29.09.2026 | 45,920 |
| Contract object: pompa submersibila apa uzata cu tocator dreno gx 50-2/220t p=2,2kw | ||||||
| DA41268507 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42122000-0 | 28.09.2026 | 2,562 |
| Contract object: pompa ape reziduale 0.75 kw | ||||||
| DA41262306 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEVAX MOTORS SRL CUI: 34548335 | furnizare | 42122000-0 | 28.09.2026 | 66,115 |
| Contract object: motopompa cu anexe si 150m conducta sau furtun 2000-5000 l/min | ||||||
| DA41268417 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 42122000-0 | 25.09.2026 | 815 |
| Contract object: motopompa panzer gp40 mpac-1.5-4t,2.7 cp | ||||||
| DA41261761 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | OPERATIV CONSULT DCG SRL CUI: 24526984 | furnizare | 42122000-0 | 25.09.2026 | 16,590 |
| Contract object: furnizare pompe | ||||||
| DA41257854 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | POSZET COMINSTAL SRL CUI: 40560660 | furnizare | 42122000-0 | 25.09.2026 | 19,058 |
| Contract object: pompe conform oferta de pret | ||||||
| DA41259596 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ALTEON PARTS SRL CUI: 46920342 | furnizare | 42122000-0 | 24.09.2026 | 4,460 |
| Contract object: pompa apa isuzu cityport | ||||||
| DA41256554 | AQUATIM SA CUI: 3041480 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42122000-0 | 24.09.2026 | 8,000 |
| Contract object: electropompa + piese de schimb | ||||||
| DA41246056 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | AEDIFICIUM INTERNATIONAL GROUP SRL CUI: 24515098 | furnizare | 42122000-0 | 24.09.2026 | 24,799 |
| Contract object: pompa de circulatie (materiale marunte si punere in functiune) | ||||||
| DA41234565 | COMPANIA DE APA SOMES SA CUI: 201217 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 42122000-0 | 24.09.2026 | 7,550 |
| Contract object: pompa de inalta presiune ekler 60 m3/3000rpm | ||||||
| DA41253628 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ALL FOR SCHOOL SRL CUI: 52178150 | servicii | 42122000-0 | 24.09.2026 | 300 |
| Contract object: pachet pompa si piese usa | ||||||
| DA41247261 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122000-0 | 23.09.2026 | 264 |
| Contract object: pompa circulatie blautechnik 25x60 180 - reparatii cresa | ||||||
| DA41245613 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | KANAL SERVICE SRL CUI: 47898073 | furnizare | 42122000-0 | 23.09.2026 | 153,916 |
| Contract object: motopompa marca millar msp-cd 100 pana la 150 m3/h si accesorii | ||||||
| DA41245364 | COMUNA AXINTELE CUI: 4231938 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42122000-0 | 23.09.2026 | 8,063 |
| Contract object: achizitie pompa + ejector pompa pentru apa, scoala si gradinite, comuna axintele, judetul ialomita | ||||||
| DA41244384 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MAROM SERVICE SRL CUI: 6979014 | furnizare | 42122000-0 | 23.09.2026 | 998 |
| Contract object: pompa de condens aer conditionat pana in 12000 btu | ||||||
| DA41244595 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 42122000-0 | 23.09.2026 | 660 |
| Contract object: pompa evacuare apa menajera demisol, subsol, cu tocator, pompa wc, einbach liftmax, 600 w, 240 l/min | ||||||
- 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