| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301290 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42122430-3 | 30.09.2026 | 2,950 |
| Contract object: pompa wilo himulti 3-45 p/1/5/230 | ||||||
| DA41302418 | MODERN CALOR SA CUI: 26892574 | NB HIDROTEHNIC SRL CUI: 43179083 | furnizare | 42122430-3 | 30.09.2026 | 31,911 |
| Contract object: achizitie pompe grundfos tp, dn65-32 | ||||||
| DA41280778 | COMUNA REVIGA CUI: 4231660 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 42122430-3 | 28.09.2026 | 4,636 |
| Contract object: electropompa speroni cs 32-200 c; 4 kw 400v | ||||||
| DA41256912 | COMUNA COMANA CUI: 4777256 | RECONDI SRL CUI: 4256606 | furnizare | 42122430-3 | 24.09.2026 | 6,686 |
| Contract object: pompa noua rad231/26 - cm15-3 - of-00045810 | ||||||
| DA41209578 | ACET SA CUI: 713519 | HIDROTICA SRL CUI: 2785902 | furnizare | 42122430-3 | 18.09.2026 | 15,118 |
| Contract object: pompa centrifuga | ||||||
| DA41190297 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 16.09.2026 | 18,661 |
| Contract object: pompe centrifuge/ | ||||||
| DA41187212 | APA-CTTA SA CUI: 1755482 | HIDROMET SRL CUI: 14044619 | furnizare | 42122430-3 | 16.09.2026 | 7,289 |
| Contract object: grundfos seg.40.09.2.50b | ||||||
| DA41176331 | COMUNA MERENI CUI: 16260082 | TRICOMSERV SA CUI: 552064 | furnizare | 42122430-3 | 15.09.2026 | 13,426 |
| Contract object: electropompa tip mxv 40-910 trifazata | ||||||
| DA41154610 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE COMUNA TESLUI CUI: 38601318 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 10.09.2026 | 5,220 |
| Contract object: hidrofor hidro 1 cm 5-6 r80 | ||||||
| DA41148599 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42122430-3 | 09.09.2026 | 16,670 |
| Contract object: pachet pompa flygt si accesorii | ||||||
| DA41096441 | COMUNA ALUNU CUI: 2541363 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 02.09.2026 | 19,056 |
| Contract object: achizitie kit pompare tip hidro 1 cr 3-23/acc-grundfos, rezervoare hidrofor si presostate | ||||||
| DA41073813 | ORASUL RASNOV CUI: 4443353 | MATHIAS SOLAR SRL CUI: 48440073 | furnizare | 42122430-3 | 01.09.2026 | 10,490 |
| Contract object: materiale intretinere fantana arteziana piata unirii - oras rasnov | ||||||
| DA41063238 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42122430-3 | 27.08.2026 | 6,970 |
| Contract object: pompa rovatti me7kv50c-24/8 | ||||||
| DA41045498 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | NICONSULTING TECHNICS SRL CUI: 18448164 | furnizare | 42122430-3 | 26.08.2026 | 4,500 |
| Contract object: piese schimb sterilizator cu abur pentru osmoza | ||||||
| DA41032390 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 21.08.2026 | 17,267 |
| Contract object: pompe centrifuge | ||||||
| DA41021236 | ALIMENTARE CU APA BUMBESTI-PITIC SRL CUI: 42692306 | SIEMCROM GRUP SRL CUI: 23367040 | furnizare | 42122430-3 | 21.08.2026 | 5,245 |
| Contract object: pompa ebara matrix 10-6/2.2 | ||||||
| DA41012572 | COMUNA APOLD CUI: 5961779 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122430-3 | 19.08.2026 | 21,152 |
| Contract object: pompa sp daia | ||||||
| DA40995961 | COMUNA MORARESTI CUI: 4122116 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 14.08.2026 | 17,202 |
| Contract object: electropompa - primaria moraresti, judetul arges | ||||||
| DA40958284 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 07.08.2026 | 13,648 |
| Contract object: pompe centrifuge | ||||||
| DA40927501 | APA TARNAVEI MARI SA CUI: 19502679 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122430-3 | 03.08.2026 | 56,882 |
| Contract object: movitecv f040/092b1x53es200d5vw | ||||||
| DA40864400 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42122430-3 | 22.07.2026 | 1,830 |
| Contract object: pompa de circulatie cu rotor umed si racord filetat - 3 buc | ||||||
| DA40843769 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 20.07.2026 | 21,602 |
| Contract object: pompa nb 100-160/160 baf2aesbqqe | ||||||
| DA40839158 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | MF TEAM MARKET SRL CUI: 36485950 | furnizare | 42122430-3 | 17.07.2026 | 664 |
| Contract object: pompa circulatie imp-pumps nmt plus | ||||||
| DA40839425 | COMPANIA AQUASERV SA CUI: 10755074 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122430-3 | 16.07.2026 | 75,012 |
| Contract object: pompa distributi apa potabila | ||||||
| DA40810971 | AQUATERM AG 98 SA CUI: 11339135 | TAPFLO ROM SRL CUI: 18312439 | furnizare | 42122430-3 | 13.07.2026 | 7,322 |
| Contract object: pompa centrifuga cu cuplaj magnetic ctm25-10k-05, fabricata din pvdf. | ||||||
- 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