| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299807 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 39715300-0 | 30.09.2026 | 447 |
| Contract object: camin pre-echipat dn 500/1200 dublu strat | ||||||
| DA41297130 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 39715300-0 | 30.09.2026 | 447 |
| Contract object: camin pre-echipat dn 500/1200 dublu strat | ||||||
| DA41296431 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 30.09.2026 | 15,231 |
| Contract object: contorizare/contor de apa ultrasonic ,tip cordonel dn 65 | ||||||
| DA41285409 | HYDROKOV SA CUI: 8574327 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31711110-7 | 30.09.2026 | 2,693 |
| Contract object: modem arange | ||||||
| DA41291341 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31711500-8 | 29.09.2026 | 18,700 |
| Contract object: modem special de citire sirt | ||||||
| DA41282714 | COMUNA LUNCA CUI: 4578008 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 34913000-0 | 29.09.2026 | 617 |
| Contract object: achizitie sigilii plastic vipak 3/4 (dn 20) pentru contoare de apa, 180 buc, com. lunca, jud. mures | ||||||
| DA41281771 | APAREGIO GORJ SA CUI: 20415711 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421110-6 | 29.09.2026 | 4,196 |
| Contract object: contor apa rece wmap evo dn 200 l350 + releu | ||||||
| DA41263967 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 29.09.2026 | 36,423 |
| Contract object: contor 420pc dn 15mm buy-back | ||||||
| DA41278375 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 28.09.2026 | 2,043 |
| Contract object: reparatie si verificari contoare | ||||||
| DA41275459 | TERMOFICARE ORADEA SA CUI: 31952982 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 28.09.2026 | 3,480 |
| Contract object: contor de apa rece tip iperl dn 25 mm | ||||||
| DA41275377 | TERMOFICARE ORADEA SA CUI: 31952982 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 28.09.2026 | 8,120 |
| Contract object: contor apa rece iperl dn 20 mm | ||||||
| DA41269164 | COMPANIA APA BRASOV SA CUI: 1096128 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 50411100-0 | 25.09.2026 | 720 |
| Contract object: verificare metrologica contoare dn 150 | ||||||
| DA41266444 | HARVIZ SA CUI: 24499588 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 25.09.2026 | 140,421 |
| Contract object: contoare de apa, diferite dimensiuni | ||||||
| DA41247005 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 23.09.2026 | 37,958 |
| Contract object: contoare ultrasonice de apa rece | ||||||
| DA41242829 | APA CANAL NORD VEST SA CUI: 27221372 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 23.09.2026 | 2,159 |
| Contract object: contor apa rece meistream dn50 l200 mm | ||||||
| DA41236370 | VITAL SA CUI: 9710087 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 23.09.2026 | 3,789 |
| Contract object: contor apa rece 420 pc q3 2,5 dn 15 | ||||||
| DA41233775 | APA CANAL NORD VEST SA CUI: 27221372 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 22.09.2026 | 5,501 |
| Contract object: contor apa rece 420 pc q3 4 dn 20 si racord contor apa rece dn 20 | ||||||
| DA41230942 | HYDROKOV SA CUI: 8574327 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 22.09.2026 | 2,843 |
| Contract object: contor de apa rece meistream dn 125 | ||||||
| DA41228804 | VITAL SA CUI: 9710087 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 21.09.2026 | 8,393 |
| Contract object: servicii de reparare si de intretinere a contoarelor de apa | ||||||
| DA41202123 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 18.09.2026 | 74,400 |
| Contract object: contor apa rece iperl dn 20 mm | ||||||
| DA41202207 | HYDROKOV SA CUI: 8574327 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 18.09.2026 | 7,865 |
| Contract object: contor de apa ultrasonic ,tip cordonel dn125 | ||||||
| DA41196546 | AQUABIS SA CUI: 566787 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 16.09.2026 | 4,623 |
| Contract object: verificare metrologica contoare | ||||||
| DA41191590 | APA SERV VALEA JIULUI SA CUI: 7392416 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 16.09.2026 | 2,244 |
| Contract object: contor apa rece 420 pc q3 4 dn 20 | ||||||
| DA41191608 | APA SERV VALEA JIULUI SA CUI: 7392416 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31430000-9 | 16.09.2026 | 756 |
| Contract object: baterie nautiz x6 | ||||||
| DA41189318 | ECOAQUA SA CUI: 16730672 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50413000-3 | 16.09.2026 | 2,591 |
| Contract object: servicii verificare metrologica contori | ||||||
- 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