| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41001871 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 17.08.2026 | 27,800 |
| Contract object: piese pentru pompe | ||||||
| DA40954110 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 06.08.2026 | 20,204 |
| Contract object: piese pentru pompe | ||||||
| DA40952902 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 06.08.2026 | 21,030 |
| Contract object: piese pentru pompe | ||||||
| DA40816959 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 14.07.2026 | 4,800 |
| Contract object: pachet piese schimb pompa hf | ||||||
| DA40179281 | ACET SA CUI: 713519 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42124220-2 | 15.04.2026 | 15,840 |
| Contract object: pachet de piese netzsch pentru nm045 si nm053 | ||||||
| DA39939357 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | BARCMED SRL CUI: 30069518 | furnizare | 42124220-2 | 04.03.2026 | 1,580 |
| Contract object: carcasa superioara cu tastatura pentru volumat agilia | ||||||
| DA39939388 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | BARCMED SRL CUI: 30069518 | furnizare | 42124220-2 | 04.03.2026 | 3,160 |
| Contract object: carcasa superioara cu tastatura pentru injectomat agilia standard | ||||||
| DA39660353 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 16.01.2026 | 4,655 |
| Contract object: piese pentru pompe cu miscare rectilinie alternativa | ||||||
| DA39328725 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 19.11.2025 | 15,200 |
| Contract object: dispozitiv de suspendare cu refulare verticala. racord pompa dn80 pn10 | ||||||
| DA39185578 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 31.10.2025 | 6,000 |
| Contract object: turbina /impeller grundfos sl1.80.40.4 | ||||||
| DA39005563 | APA CANAL SA CUI: 16914128 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42124220-2 | 03.10.2025 | 10,261 |
| Contract object: pompa pratissoli ev20 - versiune standard | ||||||
| DA38925390 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 23.09.2025 | 18,600 |
| Contract object: pachet piese pompe | ||||||
| DA38912348 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42124220-2 | 22.09.2025 | 35,360 |
| Contract object: kit service 2 ani savina 300 mx08860 | ||||||
| DA38383179 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | furnizare | 42124220-2 | 23.06.2025 | 621 |
| Contract object: smart holder power (amika) | ||||||
| DA38353452 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 42124220-2 | 18.06.2025 | 1,964 |
| Contract object: kit service 2 ani savina 300 mx08860 | ||||||
| DA38206798 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 27.05.2025 | 15,920 |
| Contract object: ht 30/3 pedrollo 7,5 kw | ||||||
| DA38206755 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 27.05.2025 | 34,380 |
| Contract object: ht 30/8 pedrollo 15 kw | ||||||
| DA38206714 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 27.05.2025 | 16,470 |
| Contract object: motor si parte hidraulica | ||||||
| DA37728389 | COMUNA SLIMNIC CUI: 4405988 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | furnizare | 42124220-2 | 24.03.2025 | 2,098 |
| Contract object: piesa schimb cap hidraulic pompa submersibila | ||||||
| DA37728459 | COMUNA SLIMNIC CUI: 4405988 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | furnizare | 42124220-2 | 24.03.2025 | 2,090 |
| Contract object: piesa parte hydraulica cu turbine 4sr4/40-spedrollo | ||||||
| DA37728252 | COMUNA SLIMNIC CUI: 4405988 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | furnizare | 42124220-2 | 24.03.2025 | 1,998 |
| Contract object: piesa parte motor pedrollo 4pd5,5-4kw-400v | ||||||
| DA37630800 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124220-2 | 10.03.2025 | 5,280 |
| Contract object: turbina pompa grundfos slv 80.80 | ||||||
| DA37396618 | ACET SA CUI: 713519 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42124220-2 | 31.01.2025 | 8,130 |
| Contract object: piese netzsch pompa nm045by 408761 | ||||||
| DA36023519 | RAJA SA CUI: 1890420 | PROTEHNICA SRL CUI: 8912568 | furnizare | 42124220-2 | 28.06.2024 | 5,650 |
| Contract object: motor electric 5.5 kw | ||||||
| DA35983013 | APA CANAL SA CUI: 16914128 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | furnizare | 42124220-2 | 20.06.2024 | 14,763 |
| Contract object: pachet piese de schimb grundfos | ||||||
- 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