| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40498234 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 43134100-2 | 29.05.2026 | 3,173 |
| Contract object: pompa submersibila stt constanta | ||||||
| DA39488931 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42122000-0 | 10.12.2025 | 39,892 |
| Contract object: statie de pompare apa | ||||||
| DA39014442 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42124000-4 | 07.10.2025 | 56,932 |
| Contract object: furnizare, instalare si punere in functiune a doua pompe de presiune | ||||||
| DA38831613 | AQUAVAS SA CUI: 17986823 | HIDROTEKNIKA SRL CUI: 11573887 | servicii | 79314000-8 | 10.09.2025 | 46,728 |
| Contract object: studiu fezabilitate inlocuire pompe flygt - statia de epurare barlad | ||||||
| DA38477322 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42122220-8 | 07.07.2025 | 79,964 |
| Contract object: grup pompare ape uzate - 2 buc | ||||||
| DA38369840 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | HIDROTEKNIKA SRL CUI: 11573887 | servicii | 50511000-0 | 19.06.2025 | 968 |
| Contract object: achizitie serviciu de verificare tehnica si constatare pompe transvazare combustibil de tipul s100x4 | ||||||
| DA36358230 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | HIDROTEKNIKA SRL CUI: 11573887 | lucrari | 50500000-0 | 28.08.2024 | 53,000 |
| Contract object: reparatie sistem pompare epuisment fekafos | ||||||
| DA32134988 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 44167110-2 | 12.12.2022 | 5,496 |
| Contract object: flanse si clapeti cf comanda nr.24275/08.12.2022 | ||||||
| DA32079818 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42122000-0 | 09.12.2022 | 4,933 |
| Contract object: electropompa submersibila profesionala pentru epuisment greu tip dna50 | ||||||
| DA31900629 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42124221-9 | 16.11.2022 | 17,590 |
| Contract object: electropompa submersibila drenaj industriala tip k220.2.80h cf comanda nr.22922/15.11.2022 | ||||||
| DA31617020 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42122220-8 | 13.10.2022 | 8,433 |
| Contract object: pompa submersibila cu tocator ape murdare conform adv1318640 | ||||||
| DA31297845 | CERONAV CUI: 15566688 | HIDROTEKNIKA SRL CUI: 11573887 | lucrari | 45232450-1 | 07.09.2022 | 7,322 |
| Contract object: echipare camera hidrofor cu drenaj si ventilatie automata | ||||||
| DA31084458 | CERONAV CUI: 15566688 | HIDROTEKNIKA SRL CUI: 11573887 | servicii | 50500000-0 | 28.07.2022 | 2,206 |
| Contract object: reparatie sistem pompare irigatie 1kv3/10m | ||||||
| DA30910507 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | HIDROTEKNIKA SRL CUI: 11573887 | servicii | 50532100-4 | 29.06.2022 | 3,869 |
| Contract object: servicii reparatii motor | ||||||
| DA30840657 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42122130-0 | 20.06.2022 | 3,994 |
| Contract object: achizitie pompa circulatie functionare circuite incalzite | ||||||
| DA30631370 | CERONAV CUI: 15566688 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42122220-8 | 19.05.2022 | 37,500 |
| Contract object: electropompa tip ecocut (atex) si traductor de presiune atex cu plc | ||||||
| DA30604758 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42122000-0 | 17.05.2022 | 3,927 |
| Contract object: electropompa submersibila (pentru apa murdara) | ||||||
| DA30377536 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42122130-0 | 13.04.2022 | 1,797 |
| Contract object: electropompa recirculare apa calda menajera - 1 buc. | ||||||
| DA30127809 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 43134100-2 | 10.03.2022 | 4,630 |
| Contract object: pompa submersibila ape uzate | ||||||
| DA29771535 | PENITENCIARUL MIOVENI CUI: 24972170 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42122000-0 | 14.01.2022 | 2,338 |
| Contract object: electropompa tip vs2-4 | ||||||
| DA29525988 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42511110-5 | 13.12.2021 | 1,496 |
| Contract object: pompa recirculare agent termic | ||||||
| DA29257567 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 43134100-2 | 15.11.2021 | 4,630 |
| Contract object: pompa submersibila ape uzate conf anunt adv 1251895 | ||||||
| DA23399406 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 43134100-2 | 01.07.2019 | 8,265 |
| Contract object: electropompa submersibila - 1 buc | ||||||
| DA21513827 | PENITENCIARUL BOTOSANI CUI: 3503538 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 42511110-5 | 19.10.2018 | 1,489 |
| Contract object: pompa ape murdare tip sxs 1500-va produsa de speroni italia | ||||||
| DA20877024 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | HIDROTEKNIKA SRL CUI: 11573887 | furnizare | 43134100-2 | 23.07.2018 | 4,672 |
| Contract object: electropompa submersibila | ||||||
- 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