| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299294 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONTURO INDUSTRIAL SRL CUI: 15785190 | furnizare | 42124290-3 | 30.09.2026 | 1,968 |
| Contract object: etanasare mec. 45,nh5517,60-0450n/ct1,n1bf | ||||||
| DA41293482 | TERMO CALOR CONFORT SA CUI: 27374805 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 30.09.2026 | 1,177 |
| Contract object: kit etansare mecanica pompa wilo mhie402n-1/e/3-2-2g | ||||||
| DA41290023 | TERMO CALOR CONFORT SA CUI: 27374805 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 29.09.2026 | 1,198 |
| Contract object: turbina pompa wilo ipl32/160-1,1/2 | ||||||
| DA41279902 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 28.09.2026 | 931 |
| Contract object: set etansare | ||||||
| DA41279633 | COMUNA RAUSENI CUI: 3373373 | HIDRONIC SRL CUI: 24829074 | furnizare | 42124290-3 | 28.09.2026 | 13,186 |
| Contract object: electropompe apa uzata - homa 1xtp50m37/2 mdautocuplaj pompa homa | ||||||
| DA41276711 | COMUNA CALAFINDESTI CUI: 6552870 | PRIMAVER CONCEPT SRL CUI: 39286219 | furnizare | 42124290-3 | 28.09.2026 | 6,548 |
| Contract object: kit etansare pompe zenit grbluepro 100/200 | ||||||
| DA41261053 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 25.09.2026 | 6,543 |
| Contract object: kit 2 reparatie | ||||||
| DA41234940 | APA-CTTA SA CUI: 1755482 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | servicii | 42124290-3 | 22.09.2026 | 17,933 |
| Contract object: pachet reparatie mixer tip sfg | ||||||
| DA41236093 | APAVITAL SA CUI: 1959768 | WILOCOM TRADING SRL CUI: 30434176 | furnizare | 42124290-3 | 22.09.2026 | 2,060 |
| Contract object: macerator pentru pompa wilo mts 40/21 | ||||||
| DA41230649 | COMUNA BRAZI CUI: 2845290 | HIDRONIC SRL CUI: 24829074 | furnizare | 42124290-3 | 22.09.2026 | 23,566 |
| Contract object: pompa homa tp70 v31 2d/380 v- 2 buc;autocuplaj aferent pompa homa tip tp70v31/2 d- 2 buc | ||||||
| DA41225479 | AQUASERV SA CUI: 16775941 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 22.09.2026 | 2,439 |
| Contract object: 05-834 kit-cablu alimentare ho7rnf 7x1,5 10m | ||||||
| DA41226305 | TERMO CALOR CONFORT SA CUI: 27374805 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 21.09.2026 | 1,306 |
| Contract object: kit etansare mecanica pompa lowara fce40-160/22/a | ||||||
| DA41223846 | VITAL SA CUI: 9710087 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | furnizare | 42124290-3 | 21.09.2026 | 5,420 |
| Contract object: piese pompa | ||||||
| DA41217051 | AQUASERV SA CUI: 16775941 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 21.09.2026 | 2,439 |
| Contract object: 05-834 kit-cablu alimentare ho7rnf 7x1,5 10m | ||||||
| DA41215716 | APA SERV SA CUI: 22224874 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | furnizare | 42124290-3 | 18.09.2026 | 610 |
| Contract object: kit rulmenti pompa grundfos mg71 | ||||||
| DA41211791 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | AQUA THERM CO SRL CUI: 11354089 | furnizare | 42124290-3 | 18.09.2026 | 3,306 |
| Contract object: pompa u18v - 550/6t | ||||||
| DA41213957 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42124290-3 | 18.09.2026 | 5,353 |
| Contract object: set kit reparatie c104, kit reparatie c1080w masina steelco ds900 | ||||||
| DA41205819 | APAVITAL SA CUI: 1959768 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | furnizare | 42124290-3 | 18.09.2026 | 9,592 |
| Contract object: pachet piese seg 40 co 16 | ||||||
| DA41205864 | APAVITAL SA CUI: 1959768 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | furnizare | 42124290-3 | 18.09.2026 | 2,605 |
| Contract object: pachet piese sl1 50 co14 | ||||||
| DA41205892 | APAVITAL SA CUI: 1959768 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | furnizare | 42124290-3 | 18.09.2026 | 2,687 |
| Contract object: pachet piese smd 09 co12 | ||||||
| DA41203623 | TERMOFICARE NAPOCA SA CUI: 201330 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 17.09.2026 | 1,632 |
| Contract object: piese pentru pompe | ||||||
| DA41203680 | TERMOFICARE NAPOCA SA CUI: 201330 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 17.09.2026 | 5,137 |
| Contract object: piese pentru pompe | ||||||
| DA41203831 | TERMOFICARE NAPOCA SA CUI: 201330 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 17.09.2026 | 7,343 |
| Contract object: piese pentru pompe | ||||||
| DA41203873 | TERMOFICARE NAPOCA SA CUI: 201330 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 17.09.2026 | 7,343 |
| Contract object: piese pentru pompe | ||||||
| DA41203899 | TERMOFICARE NAPOCA SA CUI: 201330 | WILO TRANS SRL CUI: 7476940 | furnizare | 42124290-3 | 17.09.2026 | 5,137 |
| Contract object: piese pentru pompe | ||||||
- 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