| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249632 | APAVIL SA CUI: 16468149 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 42124200-6 | 28.09.2026 | 1,820 |
| Contract object: piese statie spau 1 | ||||||
| DA41220947 | HARVIZ SA CUI: 24499588 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 42124200-6 | 21.09.2026 | 5,200 |
| Contract object: piese de schimb pomp rexa v05da | ||||||
| DA41153547 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | CG SUD MUNTENIA SRL CUI: 18207280 | furnizare | 42124200-6 | 11.09.2026 | 2,990 |
| Contract object: furnizare set reparatie pompa lowara | ||||||
| DA41125802 | HARVIZ SA CUI: 24499588 | PUMPDOC SRL CUI: 29417627 | furnizare | 42124200-6 | 07.09.2026 | 1,313 |
| Contract object: ax/rotor pentru pompa speroni | ||||||
| DA41115022 | COMPANIA DE APA ARAD SA CUI: 1683483 | IREI SOLUTIONS SRL CUI: 46496302 | furnizare | 42124200-6 | 04.09.2026 | 723 |
| Contract object: etansare mecanica mono c16b seepex | ||||||
| DA41115077 | COMPANIA DE APA ARAD SA CUI: 1683483 | IREI SOLUTIONS SRL CUI: 46496302 | furnizare | 42124200-6 | 04.09.2026 | 2,321 |
| Contract object: rotor 60/5-6l | ||||||
| DA41115110 | COMPANIA DE APA ARAD SA CUI: 1683483 | IREI SOLUTIONS SRL CUI: 46496302 | furnizare | 42124200-6 | 04.09.2026 | 1,559 |
| Contract object: stator 60/5-6l | ||||||
| DA41106901 | COMUNA MALNAS CUI: 4201759 | AMITECH IMPEX SRL CUI: 13318473 | furnizare | 42124200-6 | 03.09.2026 | 2,370 |
| Contract object: accesorii | ||||||
| DA41079173 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 42124200-6 | 02.09.2026 | 16,842 |
| Contract object: piese schimb pompa speck | ||||||
| DA41081749 | APAVITAL SA CUI: 1959768 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 42124200-6 | 01.09.2026 | 3,148 |
| Contract object: piese schimb pompa faggiolati g271t6t3-j6aa0 | ||||||
| DA41007452 | APAVIL SA CUI: 16468149 | RECONDI SRL CUI: 4256606 | furnizare | 42124200-6 | 20.08.2026 | 5,312 |
| Contract object: kit etansare mecanica si rulmentii pompa si mixer grundfos of-00045976 | ||||||
| DA40934409 | HARVIZ SA CUI: 24499588 | PUMPDOC SRL CUI: 29417627 | furnizare | 42124200-6 | 04.08.2026 | 3,211 |
| Contract object: piese pentru pompa speroni | ||||||
| DA40898131 | APAVIL SA CUI: 16468149 | FLUID SYNERGY SRL CUI: 18582947 | furnizare | 42124200-6 | 29.07.2026 | 7,975 |
| Contract object: motor ptr. pompa submersibila de put ms4000 azbcwlmjt4 | ||||||
| DA40866312 | COMPANIA DE APA ORADEA SA CUI: 54760 | MULTIGAMA TRADE SRL CUI: 16702087 | furnizare | 42124200-6 | 22.07.2026 | 248,419 |
| Contract object: piese omega - arbore+rotor+ bucse | ||||||
| DA40853528 | AQUABIS SA CUI: 566787 | IREI SOLUTIONS SRL CUI: 46496302 | furnizare | 42124200-6 | 20.07.2026 | 5,263 |
| Contract object: set piese macerator seepex i25 | ||||||
| DA40793209 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 42124200-6 | 09.07.2026 | 3,622 |
| Contract object: piese schimb pompa tip g411r1m1-p78aa2 | ||||||
| DA40721165 | HARVIZ SA CUI: 24499588 | PUMPDOC SRL CUI: 29417627 | furnizare | 42124200-6 | 29.06.2026 | 8,570 |
| Contract object: kit rotor pt pompa flygt 3085 | ||||||
| DA40691276 | APAVIL SA CUI: 16468149 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | furnizare | 42124200-6 | 26.06.2026 | 2,414 |
| Contract object: cablu pompa tsurumi | ||||||
| DA40671543 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | CARBOTECH SRL CUI: 19284485 | furnizare | 42124200-6 | 22.06.2026 | 1,232 |
| Contract object: piese de schimb pentru poma de dejectii | ||||||
| DA40652574 | APAVIL SA CUI: 16468149 | FLUID SYNERGY SRL CUI: 18582947 | furnizare | 42124200-6 | 19.06.2026 | 1,310 |
| Contract object: adv1534598 - cablu de comanda | ||||||
| DA40660771 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 42124200-6 | 18.06.2026 | 36,900 |
| Contract object: kit reparatie electropompa flyght 3300.181-9920002 -44 kw | ||||||
| DA40648995 | HARVIZ SA CUI: 24499588 | PUMPDOC SRL CUI: 29417627 | furnizare | 42124200-6 | 17.06.2026 | 4,117 |
| Contract object: kit ax/rotor pt pompa caprari | ||||||
| DA40639672 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | furnizare | 42124200-6 | 16.06.2026 | 3,467 |
| Contract object: kit etansare mecanica pompa grundfos cr32-9032 | ||||||
| DA40636867 | RATBV SA CUI: 1102556 | EURIAL SRL CUI: 16924229 | furnizare | 42124200-6 | 16.06.2026 | 2,573 |
| Contract object: afisaj tankautomat wall mounting | ||||||
| DA40633448 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 42124200-6 | 16.06.2026 | 3,160 |
| Contract object: etansare mecanica cu burduf | ||||||
- 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