| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278002 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122400-4 | 28.09.2026 | 874 |
| Contract object: pachet materiale | ||||||
| DA41087306 | COMUNA JICHISU DE JOS CUI: 4617670 | WILO TRANS SRL CUI: 7476940 | furnizare | 42122400-4 | 01.09.2026 | 216,000 |
| Contract object: 42122400-4 pompe centrifuge si elevatoare de lichide (rev.2) | ||||||
| DA41065455 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 42122400-4 | 27.08.2026 | 5,326 |
| Contract object: achizitie pompa centrifuga monobloc foras mn50-160b 5.5 kw | ||||||
| DA40841353 | COMUNA POGACEAUA CUI: 4436879 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 42122400-4 | 17.07.2026 | 6,050 |
| Contract object: pompa pentru canalizare | ||||||
| DA40740457 | COMUNA GORGOTA CUI: 2845354 | ELCAS PRODIMPEX SRL CUI: 2706712 | furnizare | 42122400-4 | 02.07.2026 | 59,500 |
| Contract object: echipare foraj de alimentare cu apa | ||||||
| DA40629213 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | PARTENER SRL CUI: 9026390 | furnizare | 42122400-4 | 16.06.2026 | 500 |
| Contract object: pompa sumersibila | ||||||
| DA40629473 | THERMOENERGY GROUP SA CUI: 33620670 | WILO TRANS SRL CUI: 7476940 | furnizare | 42122400-4 | 15.06.2026 | 10,182 |
| Contract object: pompa de recirculare wilo yonos maxo 50/0,5-12(ref 813/12.06.2026) | ||||||
| DA40531094 | COMUNA NICOLAE BALCESCU CUI: 4353234 | WILO TRANS SRL CUI: 7476940 | furnizare | 42122400-4 | 02.06.2026 | 31,814 |
| Contract object: electropompa pentru vehicularea apelor uzate wilo emu fa 08.64e-278+t17.2-4/24hex | ||||||
| DA40458947 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122400-4 | 25.05.2026 | 2,955 |
| Contract object: achizitie csm mihai viteazu vulcan - pompa bazin inot (apa calda dusuri) | ||||||
| DA40406247 | UNITATEA MILITARA 02472 CUI: 4221039 | ART DECORATOR SRL CUI: 13125553 | furnizare | 42122400-4 | 19.05.2026 | 1,486 |
| Contract object: pompa submersibila ape murdare cu 2 role furtun evacuare - cf adv1528807 | ||||||
| DA40392713 | COMUNA IBANESTI CUI: 4641539 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 42122400-4 | 14.05.2026 | 6,687 |
| Contract object: electropompa submersibila si sistem cuplare electropompa faggiolati gpadn502t | ||||||
| DA40392389 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA IBANESTI CUI: 36056835 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | servicii | 42122400-4 | 14.05.2026 | 5,600 |
| Contract object: electropompa submersibila faggiolati italia , model g272t1m1-k30aa0 | ||||||
| DA40365203 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INSTAL POINT SRL CUI: 31122555 | furnizare | 42122400-4 | 12.05.2026 | 6,500 |
| Contract object: pompa electronica de circulatie + accesorii ref 20205 | ||||||
| DA39974249 | COMPANIA DE APA SOMES SA CUI: 201217 | WILO TRANS SRL CUI: 7476940 | furnizare | 42122400-4 | 10.03.2026 | 12,613 |
| Contract object: pompa wilo helix first v 618-5/25/e/ks/400-50 | ||||||
| DA39938829 | COMPANIA DE APA ARIES SA CUI: 20330054 | WILO TRANS SRL CUI: 7476940 | furnizare | 42122400-4 | 04.03.2026 | 26,690 |
| Contract object: pompa multietajata orizontala wilo medana ch1-l.1605 | ||||||
| DA39893608 | COMPANIA DE APA ARIES SA CUI: 20330054 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 42122400-4 | 26.02.2026 | 56,862 |
| Contract object: mixer submersibil faggiolati italia model gm40b813r2-4t6ka2 | ||||||
| DA39850464 | THERMOENERGY GROUP SA CUI: 33620670 | WILO TRANS SRL CUI: 7476940 | furnizare | 42122400-4 | 18.02.2026 | 1,942 |
| Contract object: pompa wilo star z 25/6( ref 214/12.02.2026) | ||||||
| DA39849153 | ACET SA CUI: 713519 | ALPHA POMPE SRL CUI: 15238630 | furnizare | 42122400-4 | 18.02.2026 | 42,732 |
| Contract object: pompa submersibila pentru puturi forate | ||||||
| DA39846395 | HARVIZ SA CUI: 24499588 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122400-4 | 17.02.2026 | 73,347 |
| Contract object: pompa cr 32-4 a-f-a-e-hqqe 93392648 | ||||||
| DA39810720 | COMUNA POJORATA CUI: 4441425 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122400-4 | 10.02.2026 | 564 |
| Contract object: pompa wilo atmos pico | ||||||
| DA39612655 | COMUNA LUNCA CUI: 3373390 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122400-4 | 30.12.2025 | 652 |
| Contract object: pompa wilo yonos pico 1.0 25/1-6 | ||||||
| DA39568446 | COMPANIA DE APA SOMES SA CUI: 201217 | TOOL & IT DISTRIBUTION SRL CUI: 22262584 | furnizare | 42122400-4 | 19.12.2025 | 1,950 |
| Contract object: pompa de butoi din tip trph1200 | ||||||
| DA39570471 | APA-CTTA SA CUI: 1755482 | WILO TRANS SRL CUI: 7476940 | furnizare | 42122400-4 | 17.12.2025 | 59,727 |
| Contract object: statie pompare ap potabil | ||||||
| DA39505849 | COMUNA PADES CUI: 4898932 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122400-4 | 12.12.2025 | 412 |
| Contract object: furnizare pompa de circulatie blautechnik 32x180 180 | ||||||
| DA39432141 | LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122400-4 | 03.12.2025 | 4,705 |
| Contract object: pachet materiale | ||||||
- 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