| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249632 | APAVIL SA CUI: 16468149 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 42124200-6 | 28.09.2026 | 1,820 |
| Contract object: piese statie spau 1 | ||||||
| DA41220947 | HARVIZ SA CUI: 24499588 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 42124200-6 | 21.09.2026 | 5,200 |
| Contract object: piese de schimb pomp rexa v05da | ||||||
| DA41154462 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 10.09.2026 | 2,574 |
| Contract object: rep.kit 2 t171-./15-24, t17h vit | ||||||
| DA41110121 | HYDROKOV SA CUI: 8574327 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 04.09.2026 | 4,290 |
| Contract object: pompa put twi06.50 unit. | ||||||
| DA41110152 | HYDROKOV SA CUI: 8574327 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 04.09.2026 | 5,789 |
| Contract object: rep.kit 2 t172-./15-24, t17k vit. | ||||||
| DA41110101 | HYDROKOV SA CUI: 8574327 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 04.09.2026 | 4,389 |
| Contract object: piese rexa pro v08da. | ||||||
| DA41104849 | MODERN CALOR SA CUI: 26892574 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 03.09.2026 | 1,590 |
| Contract object: achizitie etansare macanica pompa wilo | ||||||
| DA41101491 | APA TARNAVEI MARI SA CUI: 19502679 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 42122130-0 | 03.09.2026 | 14,537 |
| Contract object: rexa_pro-c08- 434a_21t039x540_o | ||||||
| DA41010204 | APA TARNAVEI MARI SA CUI: 19502679 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 18.08.2026 | 5,184 |
| Contract object: rotor fk17.1-4/12 k 1.4021 vp. | ||||||
| DA40938659 | APA CANAL SIBIU SA CUI: 2684940 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 05.08.2026 | 1,095 |
| Contract object: relais niv101/a 230v, 50/60hz vp. | ||||||
| DA40883169 | MODERN CALOR SA CUI: 26892574 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 24.07.2026 | 1,400 |
| Contract object: achizitie etansare mecanica si rotor pompa wilo ipl 32 | ||||||
| DA40838367 | HYDROKOV SA CUI: 8574327 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 17.07.2026 | 27,177 |
| Contract object: piese fa 15.77z+fkt 27.1-4/28kex. | ||||||
| DA40793978 | APA TARNAVEI MARI SA CUI: 19502679 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 09.07.2026 | 17,146 |
| Contract object: fa 08.64e | ||||||
| DA40784144 | APA-CANAL ILFOV SA CUI: 25709173 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 42122130-0 | 08.07.2026 | 20,280 |
| Contract object: pompa rexa fit-v06-216a/21t025-540/o | ||||||
| DA40769280 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 07.07.2026 | 9,765 |
| Contract object: piese de schimb pompa bl | ||||||
| DA40745232 | APA CANAL SIBIU SA CUI: 2684940 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 31681200-5 | 02.07.2026 | 15,135 |
| Contract object: pompa apa twi6.30-06-c | ||||||
| DA40647734 | COMPANIA DE APA SA CUI: 22987337 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 42124000-4 | 17.06.2026 | 1,120 |
| Contract object: piese schimb pompa wilo twi 06.60-06n 11kw | ||||||
| DA40615189 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 42122000-0 | 12.06.2026 | 13,106 |
| Contract object: rexa fit-v05-228a/21t039-540/o | ||||||
| DA40592074 | APA CANAL SIBIU SA CUI: 2684940 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 11.06.2026 | 4,950 |
| Contract object: piese de schimb pompa wilo | ||||||
| DA40586043 | APA TARNAVEI MARI SA CUI: 19502679 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 09.06.2026 | 2,264 |
| Contract object: ball d.120 pa vp. | ||||||
| DA40559049 | HYDROKOV SA CUI: 8574327 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 05.06.2026 | 5,488 |
| Contract object: piese rexa pro v08da-428. | ||||||
| DA40541700 | APA TARNAVEI MARI SA CUI: 19502679 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 03.06.2026 | 5,000 |
| Contract object: rep.kit 2 t177;t17l;t17.2h vit | ||||||
| DA40529199 | HYDROKOV SA CUI: 8574327 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 02.06.2026 | 1,540 |
| Contract object: pump housing uni v06 pp kit. | ||||||
| DA40529176 | HYDROKOV SA CUI: 8574327 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 02.06.2026 | 1,105 |
| Contract object: pump housing uni v06k pp kit. | ||||||
| DA40529138 | HYDROKOV SA CUI: 8574327 | WILO ROMANIA SRL CUI: 11185370 | furnizare | 39715300-0 | 02.06.2026 | 8,743 |
| Contract object: piese fa08.52w+t17-4/8k. | ||||||
- 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