| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239415 | COMUNA TATARASTI CUI: 4353021 | TEHNIMARKET SRL CUI: 15440751 | furnizare | 45317100-3 | 25.09.2026 | 1,575 |
| Contract object: livrare si montaj pompa dozatoare | ||||||
| DA41197851 | APA CANAL SIBIU SA CUI: 2684940 | ELECTRIC - TAB - INSTAL SRL CUI: 22585372 | lucrari | 45317100-3 | 17.09.2026 | 14,000 |
| Contract object: interventie statie pompe sura mare | ||||||
| DA41012139 | COMUNA RACACIUNI CUI: 4670330 | TEHNIMARKET SRL CUI: 15440751 | furnizare | 45317100-3 | 18.08.2026 | 9,335 |
| Contract object: lucrari de instalare electrica de echipament de pompare (rev.2) | ||||||
| DA40978705 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | IDMS CENTRAL SRL CUI: 26117960 | servicii | 45317100-3 | 13.08.2026 | 734 |
| Contract object: inlocuire pompa de recirculare ferro | ||||||
| DA40928780 | COMUNA HOMOROADE CUI: 3963781 | HOSTIX ZSO SRL CUI: 40012454 | lucrari | 45317100-3 | 05.08.2026 | 6,730 |
| Contract object: automatizarea si alimentarea fotovoltaica a pompei bazinului de acumulare | ||||||
| DA40882814 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AIR SERVICE DELTA SRL CUI: 10868600 | lucrari | 45317100-3 | 27.07.2026 | 13,548 |
| Contract object: lucrari de demontare si montare pompe circulatie | ||||||
| DA40882824 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AIR SERVICE DELTA SRL CUI: 10868600 | lucrari | 45317100-3 | 27.07.2026 | 6,468 |
| Contract object: lucrari de demontare si montare pompe circulatie | ||||||
| DA40847278 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | LLD SERVICES SRL CUI: 13867072 | furnizare | 45317100-3 | 20.07.2026 | 25,550 |
| Contract object: pompa pentru piscina oxigon 17 kw | ||||||
| DA40580014 | SPITALUL CLINIC COLTEA CUI: 4192960 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 45317100-3 | 09.06.2026 | 19,300 |
| Contract object: serviciu de modificare automatizare sistem pompare apa potabila | ||||||
| DA40269714 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | METINSTAL SRL CUI: 14448110 | furnizare | 45317100-3 | 28.04.2026 | 26,446 |
| Contract object: electropompa transvazare produse petroliere | ||||||
| DA40099266 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | WATER NETWORKS SRL CUI: 31134525 | lucrari | 45317100-3 | 30.03.2026 | 191,869 |
| Contract object: lucrare reabilitare tablou electric si de automatizare spau 2 sabaoani | ||||||
| DA40020613 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | BUMSTAL SRL CUI: 27497174 | furnizare | 45317100-3 | 17.03.2026 | 7,851 |
| Contract object: pompa recirculare incalzire corp a lt dobresti | ||||||
| DA39801006 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | WATER NETWORKS SRL CUI: 31134525 | lucrari | 45317100-3 | 09.02.2026 | 255,471 |
| Contract object: lucrari reabilitare tablou electric si de automatizare inclusiv pompe spau5 zanesti | ||||||
| DA39574220 | COMUNA GHERTA MICA CUI: 3896917 | VERITAL INSECO VENTURES SRL CUI: 40448756 | servicii | 45317100-3 | 18.12.2025 | 1,162 |
| Contract object: servicii de reparatii statie de pompare apa | ||||||
| DA39479634 | COMUNA AXENTE SEVER CUI: 4406126 | ELECTRIC S&D SRL CUI: 24831970 | servicii | 45317100-3 | 10.12.2025 | 7,910 |
| Contract object: realizare aimentare cu energie electrica foraj berbece | ||||||
| DA39479651 | COMUNA AXENTE SEVER CUI: 4406126 | ELECTRIC S&D SRL CUI: 24831970 | servicii | 45317100-3 | 10.12.2025 | 6,465 |
| Contract object: automatizare pornire pompa foraj berbece | ||||||
| DA39451781 | COMUNA MARGINA CUI: 2806193 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45317100-3 | 05.12.2025 | 13,444 |
| Contract object: lucrari de reparatii si echipare puturi de apa cu pompe submersibile | ||||||
| DA39451796 | COMUNA MARGINA CUI: 2806193 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45317100-3 | 05.12.2025 | 3,564 |
| Contract object: achizitie lucrari de reparatii sistem de pompare submersibil | ||||||
| DA39329730 | COMUNA HANGU CUI: 2614449 | GEOMASTER SRL CUI: 37817748 | lucrari | 45317100-3 | 21.11.2025 | 14,950 |
| Contract object: sistem de pompare | ||||||
| DA39333332 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ORDEA PRODCOM SRL CUI: 9991233 | servicii | 45317100-3 | 20.11.2025 | 550 |
| Contract object: prestari servicii - montat pompa | ||||||
| DA39243807 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | SC BLUECO WASTE SRL CUI: 30204550 | lucrari | 45317100-3 | 10.11.2025 | 38,316 |
| Contract object: reabilitare statie de pompare apa uzata | ||||||
| DA39161208 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | ELECTRICOPET SRL CUI: 15747927 | servicii | 45317100-3 | 28.10.2025 | 9,000 |
| Contract object: pompa submersibila 3 kw tp-r-10/35 | ||||||
| DA39157878 | COMUNA GLIMBOCA CUI: 3227408 | ABSOLUT 2001 SRL CUI: 14418225 | lucrari | 45317100-3 | 28.10.2025 | 10,636 |
| Contract object: reparatie sistem pompare foraj | ||||||
| DA39120275 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | WATER NETWORKS SRL CUI: 31134525 | lucrari | 45317100-3 | 21.10.2025 | 372,417 |
| Contract object: modernizare si integare in scada sistem apa comuna stefan cel mare | ||||||
| DA39047237 | COMUNA OSTRA CUI: 4441417 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45317100-3 | 09.10.2025 | 194,550 |
| Contract object: servicii de procurare si montaj echipamente pentru statia de epurare conform oferta | ||||||
- 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