| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275244 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 43328000-8 | 28.09.2026 | 5,143 |
| Contract object: conducte si filtru | ||||||
| DA41228339 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | TEHNOMONTAJ CONSULTING SRL CUI: 17365915 | furnizare | 43328000-8 | 21.09.2026 | 76,239 |
| Contract object: instalatie hidraulica de rezerva semiadancime | ||||||
| DA40922257 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 43328000-8 | 31.07.2026 | 5,780 |
| Contract object: instalatii hidraulice | ||||||
| DA40504042 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 43328000-8 | 28.05.2026 | 28 |
| Contract object: piese schimb instalatii hidraulice | ||||||
| DA40078083 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | PROFLEX SERVICE SRL CUI: 26064520 | furnizare | 43328000-8 | 30.03.2026 | 24,081 |
| Contract object: piese pentru instalatia hidraulica de la draga cernavoda | ||||||
| DA40086523 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | PROFLEX SERVICE SRL CUI: 26064520 | furnizare | 43328000-8 | 30.03.2026 | 24,081 |
| Contract object: piese pentru instalatia hidraulica de la draga calafat | ||||||
| DA39827499 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 43328000-8 | 12.02.2026 | 6,595 |
| Contract object: rezervor ulei hidraulic complet. | ||||||
| DA39727200 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | servicii | 43328000-8 | 28.01.2026 | 967 |
| Contract object: reparatie utilaj | ||||||
| DA39702357 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | servicii | 43328000-8 | 23.01.2026 | 3,406 |
| Contract object: reparatie utilaj | ||||||
| DA39120599 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | A-TEAM STAR SRL CUI: 8593345 | servicii | 43328000-8 | 22.10.2025 | 998 |
| Contract object: achizitie reparatie instalatie hidraulica automaturatoare scarab | ||||||
| DA38977796 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | A-TEAM STAR SRL CUI: 8593345 | servicii | 43328000-8 | 01.10.2025 | 1,759 |
| Contract object: achizitie reparatie sistem hidraulic nacela nissan ab08yjo | ||||||
| DA38887038 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 43328000-8 | 17.09.2025 | 600 |
| Contract object: reductor presiune 2 | ||||||
| DA38813676 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LECOIMPEX SRL CUI: 1206557 | furnizare | 43328000-8 | 05.09.2025 | 5,731 |
| Contract object: pompa hidraulica depresat rulmenti - 700bar/ injector de ulei 226400 e/400 | ||||||
| DA38735620 | COMUNA BUCOV CUI: 2843531 | VISTEON PROJECT SRL CUI: 16966682 | furnizare | 43328000-8 | 25.08.2025 | 411 |
| Contract object: set reductii | ||||||
| DA38646240 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | ECO AUTODET SRL CUI: 34569338 | furnizare | 43328000-8 | 05.08.2025 | 520 |
| Contract object: furtun presiune 20 ml | ||||||
| DA38603392 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | servicii | 43328000-8 | 28.07.2025 | 1,081 |
| Contract object: reparatie utilaj | ||||||
| DA38562714 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | SUPERSNOW SRL CUI: 40682926 | lucrari | 43328000-8 | 21.07.2025 | 74,850 |
| Contract object: lucrari de montaj si mentenata pentru instaltatii de inzapezit | ||||||
| DA38417700 | ORASUL IANCA CUI: 4874631 | HS HYDRO & SPA SRL CUI: 16005250 | furnizare | 43328000-8 | 26.06.2025 | 490 |
| Contract object: gratar sifon hayward | ||||||
| DA38282344 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 43328000-8 | 05.06.2025 | 12,806 |
| Contract object: sistem de stingere cutie hidrant echipata ( robinet cu racord fix tip c - este inclus ) | ||||||
| DA37999781 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 43328000-8 | 05.05.2025 | 165 |
| Contract object: achizitie piese de schimb utilaje agricole - cercetare scdp | ||||||
| DA37991335 | COMUNA FUNDATA CUI: 4777280 | EURO BUSINES SRL CUI: 14285625 | servicii | 43328000-8 | 29.04.2025 | 1,708 |
| Contract object: reparatie instalatie hidraulica excavator cat | ||||||
| DA37704274 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | servicii | 43328000-8 | 19.03.2025 | 4,868 |
| Contract object: reparatie instalatie hidraulica | ||||||
| DA37616080 | TEGA SA CUI: 8670570 | PROFLEX BV SRL CUI: 22918434 | furnizare | 43328000-8 | 07.03.2025 | 7,398 |
| Contract object: pompa hidraulica pronhb82d | ||||||
| DA37506234 | COMUNA TIMISESTI CUI: 2614252 | VECTRA EXIM SRL CUI: 4056411 | furnizare | 43328000-8 | 19.02.2025 | 9,980 |
| Contract object: achizitie circuit hidraulic pentru utilaj buldoexcavator cukurova 880s comuna timisesti judet neamt | ||||||
| DA37247593 | APAREGIO GORJ SA CUI: 20415711 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 43328000-8 | 24.12.2024 | 2,151 |
| Contract object: pachet | ||||||
- 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