| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297582 | COMUNA LUETA CUI: 4368014 | HYDRAULIC SUPPORT SRL CUI: 51180151 | furnizare | 42124221-9 | 30.09.2026 | 726 |
| Contract object: set racord de legatura din metal | ||||||
| DA41231822 | APASERV SATU MARE SA CUI: 16844952 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 42124221-9 | 23.09.2026 | 45 |
| Contract object: rulment 6008 2z c3 skf | ||||||
| DA41200243 | SEPSI T-EPTO SRL CUI: 39716308 | HIDRAULICA SRL CUI: 10648523 | furnizare | 42124221-9 | 17.09.2026 | 101 |
| Contract object: manometru | ||||||
| DA41189255 | ECO SA CUI: 10625635 | STERA SUD EST SRL CUI: 32137775 | furnizare | 42124221-9 | 15.09.2026 | 272 |
| Contract object: chinga | ||||||
| DA41158379 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | furnizare | 42124221-9 | 11.09.2026 | 2,748 |
| Contract object: pachet echipamente/componente hidraulice | ||||||
| DA41104464 | ORASUL DARABANI CUI: 3372017 | HIDROPARK CONTROL SRL CUI: 41895361 | furnizare | 42124221-9 | 03.09.2026 | 2,893 |
| Contract object: corp supapa distribuitor | ||||||
| DA40936075 | GOSP-COM SRL CUI: 8510382 | NAGY L LASZLO HIDRAULIKA PERSOANA FIZICA AUTORIZATA CUI: 31967924 | furnizare | 42124221-9 | 04.08.2026 | 300 |
| Contract object: piese pentru grupuri hidraulice | ||||||
| DA40919439 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 42124221-9 | 31.07.2026 | 6,450 |
| Contract object: piese | ||||||
| DA40918281 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 42124221-9 | 31.07.2026 | 4,050 |
| Contract object: fitinguri si furtun | ||||||
| DA40896358 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | STERA SUD EST SRL CUI: 32137775 | furnizare | 42124221-9 | 28.07.2026 | 2,476 |
| Contract object: furtun inalta presiune tip d 1sn dn 25 l=15 000mm | ||||||
| DA40869989 | GOSP-COM SRL CUI: 8510382 | NAGY L LASZLO HIDRAULIKA PERSOANA FIZICA AUTORIZATA CUI: 31967924 | furnizare | 42124221-9 | 27.07.2026 | 300 |
| Contract object: furtun hidraulic | ||||||
| DA40858519 | COMUNA ZAVOAIA CUI: 4342790 | STERA SUD EST SRL CUI: 32137775 | servicii | 42124221-9 | 21.07.2026 | 180 |
| Contract object: furtun absorbtie superelastico dn51mm | ||||||
| DA40847360 | COMUNA POIAN CUI: 4201953 | NAGY L LASZLO HIDRAULIKA PERSOANA FIZICA AUTORIZATA CUI: 31967924 | furnizare | 42124221-9 | 20.07.2026 | 360 |
| Contract object: fuurtun hidraulic | ||||||
| DA40760421 | GOSP-COM SRL CUI: 8510382 | NAGY L LASZLO HIDRAULIKA PERSOANA FIZICA AUTORIZATA CUI: 31967924 | furnizare | 42124221-9 | 03.07.2026 | 242 |
| Contract object: piese pentru grupuri hidraulice | ||||||
| DA40707535 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | PRODAZ IMPEX SRL CUI: 47574697 | servicii | 42124221-9 | 25.06.2026 | 180 |
| Contract object: serviciu de reparatie la furtunurile hidraulice | ||||||
| DA40689494 | GOSP-COM SRL CUI: 8510382 | NAGY L LASZLO HIDRAULIKA PERSOANA FIZICA AUTORIZATA CUI: 31967924 | furnizare | 42124221-9 | 24.06.2026 | 150 |
| Contract object: piese pentru grupuri hidraulice | ||||||
| DA40602254 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | NAGY L LASZLO HIDRAULIKA PERSOANA FIZICA AUTORIZATA CUI: 31967924 | furnizare | 42124221-9 | 11.06.2026 | 1,830 |
| Contract object: pachet furtun hidraulic | ||||||
| DA40573641 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42124221-9 | 09.06.2026 | 18,780 |
| Contract object: piese pentru grupuri hidraulice | ||||||
| DA40566631 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | STERA SUD EST SRL CUI: 32137775 | furnizare | 42124221-9 | 08.06.2026 | 2,655 |
| Contract object: agriflat/16 102 mm | ||||||
| DA40553166 | AQUASERV SA CUI: 16775941 | STERA SUD EST SRL CUI: 32137775 | furnizare | 42124221-9 | 04.06.2026 | 1,536 |
| Contract object: furtun pompieri tip c | ||||||
| DA40510588 | HYDROKOV SA CUI: 8574327 | NAGY L LASZLO HIDRAULIKA PERSOANA FIZICA AUTORIZATA CUI: 31967924 | furnizare | 42124221-9 | 29.05.2026 | 6,963 |
| Contract object: fuurtun hidraulic. | ||||||
| DA40505013 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | furnizare | 42124221-9 | 28.05.2026 | 2,610 |
| Contract object: kit componente pt instalatii clorinare | ||||||
| DA40341033 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | STERA SUD EST SRL CUI: 32137775 | furnizare | 42124221-9 | 07.05.2026 | 298 |
| Contract object: piese de schimb pentru autospeciale | ||||||
| DA40324920 | GOSP-COM SRL CUI: 8510382 | NAGY L LASZLO HIDRAULIKA PERSOANA FIZICA AUTORIZATA CUI: 31967924 | furnizare | 42124221-9 | 06.05.2026 | 256 |
| Contract object: piese pentru grupuri hidraulice | ||||||
| DA40215576 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | ENERGO-METR SRL CUI: 7029764 | furnizare | 42124221-9 | 21.04.2026 | 4,159 |
| Contract object: accesorii presa hidraulica (surdu) | ||||||
- 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