| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275520 | HIDRO PRAHOVA SA CUI: 16826034 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42124000-4 | 28.09.2026 | 1,323 |
| Contract object: kit shaft seal baqe gg d | ||||||
| DA41190297 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 16.09.2026 | 18,661 |
| Contract object: pompe centrifuge/ | ||||||
| DA41154610 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE COMUNA TESLUI CUI: 38601318 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 10.09.2026 | 5,220 |
| Contract object: hidrofor hidro 1 cm 5-6 r80 | ||||||
| DA41137778 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 34320000-6 | 08.09.2026 | 4,301 |
| Contract object: piese pentru pompe si compresoare/ | ||||||
| DA41099395 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122130-0 | 03.09.2026 | 14,532 |
| Contract object: pompa cr 5-18 / 3 kw | ||||||
| DA41096441 | COMUNA ALUNU CUI: 2541363 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 02.09.2026 | 19,056 |
| Contract object: achizitie kit pompare tip hidro 1 cr 3-23/acc-grundfos, rezervoare hidrofor si presostate | ||||||
| DA41072493 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122130-0 | 02.09.2026 | 10,880 |
| Contract object: pompa sp 32-6 | ||||||
| DA41072441 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122130-0 | 02.09.2026 | 9,852 |
| Contract object: pompa sp 18-7 | ||||||
| DA41085140 | COMUNA URZICUTA CUI: 5046726 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 01.09.2026 | 13,940 |
| Contract object: achizitie pompa de apa | ||||||
| DA41074132 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | POMPE INSTAL SRL CUI: 12459520 | servicii | 50511100-1 | 31.08.2026 | 7,807 |
| Contract object: servicii reparatii pompe/reparatie pompa cr15-10 96501901 | ||||||
| DA41053912 | COMUNA BRANCENI CUI: 4568446 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42124290-3 | 26.08.2026 | 3,950 |
| Contract object: achizitie motor pompa submersibila | ||||||
| DA41050651 | HIDRO PRAHOVA SA CUI: 16826034 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 31681200-5 | 26.08.2026 | 47,821 |
| Contract object: pompa nk 80-200/211 aa2f2aesbqqetw1 | ||||||
| DA41042425 | COMUNA FALCIU CUI: 4540003 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 25.08.2026 | 6,575 |
| Contract object: pompa grundfos sp5a-25 | ||||||
| DA41032390 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 21.08.2026 | 17,267 |
| Contract object: pompe centrifuge | ||||||
| DA41021995 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122130-0 | 20.08.2026 | 28,616 |
| Contract object: pompa cr 45-2-2 | ||||||
| DA41012867 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122220-8 | 19.08.2026 | 24,108 |
| Contract object: materiale electrice si electronice apa uzata/pompa submersibila slv.80.80.110.2.51dc | ||||||
| DA41001682 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | POMPE INSTAL SRL CUI: 12459520 | servicii | 50511100-1 | 17.08.2026 | 18,059 |
| Contract object: servicii reparatii pompe | ||||||
| DA40995961 | COMUNA MORARESTI CUI: 4122116 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 14.08.2026 | 17,202 |
| Contract object: electropompa - primaria moraresti, judetul arges | ||||||
| DA40989644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 14.08.2026 | 6,980 |
| Contract object: pompe submersibile | ||||||
| DA40980623 | HIDRO PRAHOVA SA CUI: 16826034 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42124000-4 | 12.08.2026 | 2,622 |
| Contract object: kit shaft seal baqe gg d, cantitate 2 bucati | ||||||
| DA40964521 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 31210000-1 | 10.08.2026 | 5,250 |
| Contract object: plutitor cu 10 m cablu electric | ||||||
| DA40959895 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42124000-4 | 10.08.2026 | 4,265 |
| Contract object: piese schimb pt masini-unelte,aparate,dispozitive | ||||||
| DA40958284 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122430-3 | 07.08.2026 | 13,648 |
| Contract object: pompe centrifuge | ||||||
| DA40959728 | COMUNA BERCENI CUI: 4434010 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 07.08.2026 | 6,800 |
| Contract object: achizitie pompa submersibila | ||||||
| DA40939928 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 31210000-1 | 05.08.2026 | 5,250 |
| Contract object: plutitor cu 10 m cablu electric | ||||||
- 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