| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217215 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 43640000-1 | 21.09.2026 | 1,780 |
| Contract object: sga ms piese pentru excavatoare | ||||||
| DA41173649 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 43640000-1 | 15.09.2026 | 444 |
| Contract object: sga ms senzor inductiv pb1808/dsap-h hidromek 102s | ||||||
| DA39609751 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 43640000-1 | 29.12.2025 | 10,225 |
| Contract object: disc ambreiaj komatsu d65ex+ 16 surub disc ambreiaj komatsu d65ex - sga mures | ||||||
| DA39380272 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 43640000-1 | 26.11.2025 | 891 |
| Contract object: sga ms piese buldoexcavator terex 820 ms-293 | ||||||
| DA39129463 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 22.10.2025 | 961 |
| Contract object: sga ms piese ms-46-ape | ||||||
| DA39119775 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 43640000-1 | 21.10.2025 | 600 |
| Contract object: sga ms set garnituri reparatie axa fata terex | ||||||
| DA38725941 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 22.08.2025 | 195 |
| Contract object: sga ms piese ms-75-dam | ||||||
| DA38728452 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 22.08.2025 | 537 |
| Contract object: sga ms piese dacia ms-67-ape | ||||||
| DA38720086 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 21.08.2025 | 881 |
| Contract object: sga ms piese ms-55-sga | ||||||
| DA38720111 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 21.08.2025 | 846 |
| Contract object: sga ms piese ms-03-wat | ||||||
| DA38642906 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 04.08.2025 | 170 |
| Contract object: sga ms piese ms-44-sga | ||||||
| DA38299934 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 10.06.2025 | 682 |
| Contract object: sga ms piese ms-26-aba | ||||||
| DA38300606 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 10.06.2025 | 1,583 |
| Contract object: sga ms piese ms-62-ape | ||||||
| DA37953103 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 19510000-4 | 23.04.2025 | 1,042 |
| Contract object: sga ms materiale de vulcanizare | ||||||
| DA37691028 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 20.03.2025 | 876 |
| Contract object: sga ms piese ford ms-99-ape | ||||||
| DA37690741 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 18.03.2025 | 545 |
| Contract object: sga ms piese autoutilitara opel movano ms-15-sga | ||||||
| DA37606900 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 06.03.2025 | 697 |
| Contract object: sga ms piese ms-62-ape | ||||||
| DA37554179 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 26.02.2025 | 1,643 |
| Contract object: sga ms piese hyundai ms-50-aba | ||||||
| DA37554279 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 26.02.2025 | 340 |
| Contract object: sga ms rulment spate ford focus | ||||||
| DA37509486 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34330000-9 | 20.02.2025 | 3,646 |
| Contract object: sga ms piese ms-36-wat | ||||||
| DA37506994 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 20.02.2025 | 335 |
| Contract object: sga ms piese dacia dokker ms-46-ape | ||||||
| DA37471935 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 43640000-1 | 17.02.2025 | 870 |
| Contract object: sga mures- achizitie piese excavator komatsu si jcb | ||||||
| DA37145235 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | AUTOPROCOM SRL CUI: 14373867 | servicii | 34320000-6 | 11.12.2024 | 1,092 |
| Contract object: revizie | ||||||
| DA36979604 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 21.11.2024 | 342 |
| Contract object: sga ms piese dacia dokker ms-27-aba | ||||||
| DA36814868 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOPROCOM SRL CUI: 14373867 | furnizare | 34320000-6 | 31.10.2024 | 1,661 |
| Contract object: sga ms piese ms-07-sga | ||||||
- 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