| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096086 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 42132300-6 | 02.09.2026 | 1,447 |
| Contract object: rotor vana rezidential statie dedurizare | ||||||
| DA40832146 | VITAL SA CUI: 9710087 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42132300-6 | 16.07.2026 | 2,888 |
| Contract object: piese schimb vane - kit complet de cuplaj din otel inoxidabil | ||||||
| DA40596045 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42132300-6 | 11.06.2026 | 1,960 |
| Contract object: piese pentru vane | ||||||
| DA40466631 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AKRO SRL CUI: 14205979 | furnizare | 42132300-6 | 25.05.2026 | 7,611 |
| Contract object: robinet inox corp inclinat dn 25, pn40 | ||||||
| DA40377018 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42132300-6 | 13.05.2026 | 3,484 |
| Contract object: piese pentru vane | ||||||
| DA40037066 | COMPANIA DE APA SOMES SA CUI: 201217 | MASSA COMIMPEX SRL CUI: 8224534 | furnizare | 42132300-6 | 19.03.2026 | 1,701 |
| Contract object: piese pentru vane | ||||||
| DA39895748 | COMPANIA DE APA ARAD SA CUI: 1683483 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42132300-6 | 26.02.2026 | 964 |
| Contract object: membrana electroventil dorot tip 47 3 32 | ||||||
| DA39895700 | COMPANIA DE APA ARAD SA CUI: 1683483 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42132300-6 | 26.02.2026 | 755 |
| Contract object: membrana electroventil dorot tip 47 2 03 | ||||||
| DA39862122 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 42132300-6 | 23.02.2026 | 244 |
| Contract object: servomotor cu 3 fire honeywell, seria vc6013, 220 v, pentru vanele de zona | ||||||
| DA39692912 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42132300-6 | 23.01.2026 | 212 |
| Contract object: fitinguri zincate | ||||||
| DA39534823 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ROMAR ELECTRIC INDUSTRIAL SRL CUI: 27685097 | furnizare | 42132300-6 | 15.12.2025 | 4,160 |
| Contract object: servomotor | ||||||
| DA39435509 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | furnizare | 42132300-6 | 03.12.2025 | 6,140 |
| Contract object: compensatoare dn500 , dn350, dn300 pn10 | ||||||
| DA39270997 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42132300-6 | 13.11.2025 | 2,597 |
| Contract object: piese pentru vane | ||||||
| DA39098401 | COMPANIA DE APA SOMES SA CUI: 201217 | ARABESQUE SRL CUI: 5340801 | furnizare | 42132300-6 | 17.10.2025 | 3,082 |
| Contract object: robinetii de trecere | ||||||
| DA39062617 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42132300-6 | 13.10.2025 | 6,841 |
| Contract object: piese pentru vane | ||||||
| DA38862344 | HYDROKOV SA CUI: 8574327 | RECONDI SRL CUI: 4256606 | furnizare | 42132300-6 | 15.09.2025 | 21,891 |
| Contract object: servomotor sectoriel tip. na09pcu. | ||||||
| DA38591416 | APA SERV SA CUI: 22224874 | ROWATER NET SA CUI: 31217116 | furnizare | 42132300-6 | 25.07.2025 | 1,375 |
| Contract object: maxifit si colier lung inox | ||||||
| DA38543447 | APA SERV SA CUI: 22224874 | ROWATER NET SA CUI: 31217116 | furnizare | 42132300-6 | 17.07.2025 | 1,388 |
| Contract object: cuplaj maxifit dn 100 ( 107-132 ) si coliere reparatie lungi dn 100 (105-116 ) ; dn 250(270-280) | ||||||
| DA38526763 | COMUNA CAMPURI CUI: 4718128 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | furnizare | 42132300-6 | 15.07.2025 | 1,535 |
| Contract object: piese pentru vane | ||||||
| DA38433485 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | INTELTERM CONSULTING SRL CUI: 10196037 | furnizare | 42132300-6 | 30.06.2025 | 1,000 |
| Contract object: butelie de egalizare a presiunii - ref 14866/7 | ||||||
| DA38422787 | APA SERV SA CUI: 22224874 | ROWATER NET SA CUI: 31217116 | furnizare | 42132300-6 | 27.06.2025 | 4,088 |
| Contract object: cuplaj maxifit 107-132 si coliere repatie lungi 105-116,116-128,345-355 | ||||||
| DA38326332 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | KARBEL COM SRL CUI: 28640328 | furnizare | 42132300-6 | 13.06.2025 | 714 |
| Contract object: vana robinet | ||||||
| DA38272417 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42132300-6 | 04.06.2025 | 1,881 |
| Contract object: robineti si fitinguri zn | ||||||
| DA38211124 | APA SERV SA CUI: 22224874 | ROWATER NET SA CUI: 31217116 | furnizare | 42132300-6 | 28.05.2025 | 890 |
| Contract object: cuplaj 107-132 mm si colier 85-92 mm | ||||||
| DA38092066 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 42132300-6 | 13.05.2025 | 2,940 |
| Contract object: compensator montaj pn10 dn400 | ||||||
- 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