| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279891 | AQUASERV SA CUI: 16775941 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 28.09.2026 | 2,383 |
| Contract object: reparat si rebobinat electropompa fagiolati p= 1,4kw/3000rpm | ||||||
| DA41279381 | AQUASERV SA CUI: 16775941 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 28.09.2026 | 2,304 |
| Contract object: reparat si rebobinat electropompa sulzer | ||||||
| DA41279403 | AQUASERV SA CUI: 16775941 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 28.09.2026 | 2,383 |
| Contract object: reparat si rebobinat electropompa fagiolati p= 1,4kw/3000rpm | ||||||
| DA41275441 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | ELECTRO-MOTOR SRL CUI: 3114050 | servicii | 50532100-4 | 28.09.2026 | 2,150 |
| Contract object: reparat el pompa grundfos nb65 7.5kw 1500rpm | ||||||
| DA41256575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MAROS SERVICE SRL CUI: 49364675 | furnizare | 50532100-4 | 25.09.2026 | 756 |
| Contract object: rebobinat pompa apa | ||||||
| DA41264900 | COMUNA SMARDAN CUI: 4793898 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 25.09.2026 | 2,170 |
| Contract object: achizitie servicii de reparat si rebobinat electromotor | ||||||
| DA41253204 | APAREGIO GORJ SA CUI: 20415711 | VONCOMPROD SRL CUI: 4897490 | servicii | 50532100-4 | 24.09.2026 | 5,095 |
| Contract object: reparatie motor pompa asi ; p = 30 kw / 1450 rpm; u= 380v | ||||||
| DA41252971 | AEROCLUBUL ROMANIEI CUI: 4266944 | ELECTROBOBINAJ SRL CUI: 17736304 | furnizare | 50532100-4 | 24.09.2026 | 550 |
| Contract object: reparatie motor electric 0,75kw | ||||||
| DA41236262 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | servicii | 50532100-4 | 22.09.2026 | 260 |
| Contract object: servicii de reparare a defectiunii semnalate la echipamentul clientului | ||||||
| DA41233898 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | HIDROACTIV IMPEX SRL CUI: 9888018 | servicii | 50532100-4 | 22.09.2026 | 650 |
| Contract object: reparatie motor electric ( rebobinare si inlocuire rulmenti) | ||||||
| DA41221644 | ECO SA CUI: 10625635 | ILPREDO SERV SRL CUI: 5847171 | servicii | 50532100-4 | 21.09.2026 | 1,223 |
| Contract object: reparatie motor | ||||||
| DA41221360 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EX GALA CO SRL CUI: 13629275 | servicii | 50532100-4 | 21.09.2026 | 361 |
| Contract object: reparatie motodebitator stihl ts 420 | ||||||
| DA41217676 | APA CANAL SA CUI: 16914128 | CONTURO INDUSTRIAL SRL CUI: 15785190 | servicii | 50532100-4 | 18.09.2026 | 31,296 |
| Contract object: reconditionare etansare mecanica speciala,d=148mm | ||||||
| DA41215897 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | DEMITROS SRL CUI: 7943590 | servicii | 50532100-4 | 18.09.2026 | 32,560 |
| Contract object: servicii reparare motoare electrice pt actionare electromecanism de macaz tip em5-r - srcf galati | ||||||
| DA41215105 | NOVA APASERV SA CUI: 26161230 | UPSS SA CUI: 3433742 | servicii | 50532100-4 | 18.09.2026 | 11,890 |
| Contract object: reparatie pompa grundfos | ||||||
| DA41215591 | APA CANAL SA CUI: 16914128 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 18.09.2026 | 35,897 |
| Contract object: reparatii pompa grundfos p=40kw | ||||||
| DA41215553 | APA CANAL SA CUI: 16914128 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 18.09.2026 | 23,546 |
| Contract object: reparatii pompa grundfos p=16kw/ 1400rpm | ||||||
| DA41215515 | APA CANAL SA CUI: 16914128 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 18.09.2026 | 10,652 |
| Contract object: reparatii pompa grundfos p=4kw | ||||||
| DA41212733 | ECOAQUA SA CUI: 16730672 | SERVICE PARACELSUS SRL CUI: 5299184 | servicii | 50532100-4 | 18.09.2026 | 4,983 |
| Contract object: reparatie pompa grundfos - o | ||||||
| DA41196750 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BBRAUN MEDICAL SRL CUI: 11080242 | servicii | 50532100-4 | 16.09.2026 | 8,338 |
| Contract object: servicii de reparatie echipament ats acculan 3ti ga671 ref 28183 | ||||||
| DA41177845 | AQUASERV SA CUI: 16775941 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 14.09.2026 | 2,755 |
| Contract object: reparat si rebobinat electropompa epet p=7,5kw/ 1500rpm | ||||||
| DA41160822 | MUNICIPIUL DEVA CUI: 4374393 | REBOBINARI MOTOARE ALEX SRL CUI: 39779683 | servicii | 50532100-4 | 11.09.2026 | 1,230 |
| Contract object: servicii de reparattii | ||||||
| DA41139019 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50532100-4 | 09.09.2026 | 8,470 |
| Contract object: reparat, motor electric pompa apa lde 170 v 7kw - srtfc cluj - depoul satu mare | ||||||
| DA41132193 | COMPANIA APA BRASOV SA CUI: 1096128 | BEVE SERVICII SRL CUI: 7768635 | furnizare | 50532100-4 | 09.09.2026 | 2,999 |
| Contract object: reparatie motor electric 3 kw,2990 rpm.380v | ||||||
| DA41136307 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ENERGEN ROMANIA SRL CUI: 34147856 | servicii | 50532100-4 | 08.09.2026 | 2,777 |
| Contract object: revizii grup-electrogen tip e75r5l | ||||||
- 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