| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297858 | HARVIZ SA CUI: 24499588 | KONTEX SRL CUI: 13054975 | furnizare | 42131210-1 | 30.09.2026 | 1,919 |
| Contract object: vana 2 toli cu actionare pneumatica | ||||||
| DA40941880 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 34913000-0 | 05.08.2026 | 11,620 |
| Contract object: rola antrenare furtun aspiratie | ||||||
| DA40917250 | COMPANIA DE APA ORADEA SA CUI: 54760 | KONTEX SRL CUI: 13054975 | furnizare | 34223300-9 | 31.07.2026 | 127,100 |
| Contract object: remorca transport 3500 kg | ||||||
| DA40847217 | HARVIZ SA CUI: 24499588 | KONTEX SRL CUI: 13054975 | furnizare | 42121100-4 | 20.07.2026 | 7,757 |
| Contract object: piese de schimb pneumatic pentru autospeciala hr-22-hrv | ||||||
| DA40615296 | UNITATEA MILITARA 0449 CUI: 34554930 | KONTEX SRL CUI: 13054975 | servicii | 71630000-3 | 12.06.2026 | 2,788 |
| Contract object: servicii de inspectie si testare tehnica macarale pe autocamion | ||||||
| DA40494669 | APA CANAL SIBIU SA CUI: 2684940 | KONTEX SRL CUI: 13054975 | furnizare | 42912310-8 | 28.05.2026 | 2,034 |
| Contract object: element filtru apa | ||||||
| DA40224273 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 42996100-5 | 22.04.2026 | 2,029 |
| Contract object: cap spalare - sn100 r1. | ||||||
| DA40207333 | APA CANAL SIBIU SA CUI: 2684940 | KONTEX SRL CUI: 13054975 | furnizare | 43328100-9 | 20.04.2026 | 1,349 |
| Contract object: distribuitor electro-hidraulic | ||||||
| DA40034977 | COMPANIA DE APA SOMES SA CUI: 201217 | KONTEX SRL CUI: 13054975 | furnizare | 34320000-6 | 20.03.2026 | 3,438 |
| Contract object: ansamblu transmisie melcata | ||||||
| DA40020879 | COMPANIA DE APA ORADEA SA CUI: 54760 | KONTEX SRL CUI: 13054975 | servicii | 50116000-1 | 17.03.2026 | 265,000 |
| Contract object: servicii de reparare, reconditionare, reconstruire caroserii | ||||||
| DA39835621 | APA CANAL SIBIU SA CUI: 2684940 | KONTEX SRL CUI: 13054975 | furnizare | 34324000-4 | 17.02.2026 | 32,808 |
| Contract object: piese schimb vidanja | ||||||
| DA39827499 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 43328000-8 | 12.02.2026 | 6,595 |
| Contract object: rezervor ulei hidraulic complet. | ||||||
| DA39800281 | APA-CTTA SA CUI: 1755482 | KONTEX SRL CUI: 13054975 | servicii | 34134200-7 | 09.02.2026 | 91,610 |
| Contract object: suprastructura bena besculabila pentru autosasiu 4x2 | ||||||
| DA39726583 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 42141500-4 | 28.01.2026 | 1,566 |
| Contract object: disc ambreiaj dlk800 | ||||||
| DA39726661 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 34312500-2 | 28.01.2026 | 76 |
| Contract object: garnitura o-ring 230x5 | ||||||
| DA39726718 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 34312500-2 | 28.01.2026 | 76 |
| Contract object: garnitura o-ring 120x5 | ||||||
| DA39595489 | COMPANIA AQUASERV SA CUI: 10755074 | KONTEX SRL CUI: 13054975 | lucrari | 45255400-3 | 23.12.2025 | 800,000 |
| Contract object: lucrari de carosare autospeciala combinata | ||||||
| DA39571983 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 42996100-5 | 18.12.2025 | 1,670 |
| Contract object: cap spalare - sn050 r1/2. | ||||||
| DA39572000 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 42996100-5 | 18.12.2025 | 1,933 |
| Contract object: cap spalare - sn100 r1. | ||||||
| DA39359015 | APA CANAL SIBIU SA CUI: 2684940 | KONTEX SRL CUI: 13054975 | furnizare | 42131145-4 | 25.11.2025 | 5,880 |
| Contract object: piese schimb autocuratitor canal | ||||||
| DA39228519 | APA CANAL SIBIU SA CUI: 2684940 | KONTEX SRL CUI: 13054975 | furnizare | 42121100-4 | 06.11.2025 | 1,927 |
| Contract object: cilindru pneumatic c-200 | ||||||
| DA38815326 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | KONTEX SRL CUI: 13054975 | servicii | 71630000-3 | 05.09.2025 | 2,788 |
| Contract object: servicii eliberare carte macara | ||||||
| DA38773289 | COMPANIA DE APA ORADEA SA CUI: 54760 | KONTEX SRL CUI: 13054975 | servicii | 50800000-3 | 01.09.2025 | 58,143 |
| Contract object: reparatii buldoexcavator | ||||||
| DA38637395 | COMPANIA AQUASERV SA CUI: 10755074 | KONTEX SRL CUI: 13054975 | furnizare | 42122450-9 | 01.08.2025 | 111,445 |
| Contract object: ansamblu pompa de vid cu accesorii | ||||||
| DA38638003 | COMPANIA AQUASERV SA CUI: 10755074 | KONTEX SRL CUI: 13054975 | furnizare | 42122300-3 | 01.08.2025 | 129,702 |
| Contract object: ansamblu pompa de inalta presiune cu accesorii | ||||||
- 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