| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227326 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 21.09.2026 | 729 |
| Contract object: pompe submersibile | ||||||
| DA41091673 | APA CANAL SA CUI: 16914128 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 02.09.2026 | 2,670 |
| Contract object: pompa submersibila apa murdara cu plutitor si turbina euroaqua-3300w | ||||||
| DA41046432 | APA CANAL SA CUI: 16914128 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 25.08.2026 | 1,976 |
| Contract object: pompa de apa submersibila zinith cu 15 turbine 4stm615, 2.65kw | ||||||
| DA40970258 | JUDETUL CONSTANTA CUI: 2981739 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 11.08.2026 | 535 |
| Contract object: pompa submersibila mobila pentru ape uzate cu furtun tip pompieri | ||||||
| DA40943289 | COMUNA PRISACANI CUI: 4540372 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 05.08.2026 | 1,121 |
| Contract object: pompa submersibila | ||||||
| DA40872018 | UNITATEA MILITARA 01010 CUI: 15293049 | SATSERV SRL CUI: 14496371 | furnizare | 42122220-8 | 24.07.2026 | 649 |
| Contract object: pompa submersibila apa murdara cu plutitor si dublu tocator euroaqua-3100w+20m furtun | ||||||
| DA40751067 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | SATSERV SRL CUI: 14496371 | furnizare | 42122220-8 | 02.07.2026 | 649 |
| Contract object: pompa submersibila apa murdara(wc,fosa,hazna) cu plutitor si dublu tocator euroaqua-3100w+20m furtun | ||||||
| DA40722875 | APA CANAL SA CUI: 16914128 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 29.06.2026 | 1,288 |
| Contract object: pompa submersibila profesionala cu tocator pentru apa murdara wolfson wolfson +20m furtun pompieri | ||||||
| DA40705250 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SATSERV SRL CUI: 14496371 | furnizare | 42122220-8 | 25.06.2026 | 629 |
| Contract object: pompa submersibila apa murdara(wc,fosa,hazna) cu plutitor si dublu tocator euroaqua-3100w+20m furtun | ||||||
| DA40604809 | SPITALUL ORASENESC HIRSOVA CUI: 4700791 | SATSERV SRL CUI: 14496371 | furnizare | 42122220-8 | 11.06.2026 | 660 |
| Contract object: inventar | ||||||
| DA40576395 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 08.06.2026 | 715 |
| Contract object: achizitie pompa cu tocator si plutitor 3300w cu 30 m. furtun | ||||||
| DA40573039 | APA CANAL SA CUI: 16914128 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 08.06.2026 | 3,210 |
| Contract object: pompa submersibila apa murdara wc, fosa, hazna cu plutitor si turbina euroaqua-3300w,20 metri furtun | ||||||
| DA40453985 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | SATSERV SRL CUI: 14496371 | furnizare | 42122000-0 | 25.05.2026 | 700 |
| Contract object: pompa submersibila cu presostat | ||||||
| DA40407689 | ORASUL MOLDOVA NOUA CUI: 3227955 | SATSERV SRL CUI: 14496371 | furnizare | 42122220-8 | 19.05.2026 | 660 |
| Contract object: pompa submersibila apa murdara(wc,fosa,hazna) cu plutitor si dublu tocator euroaqua-3300w+20m furtun | ||||||
| DA40305406 | APA CANAL SA CUI: 16914128 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 04.05.2026 | 769 |
| Contract object: pompa apa murdara cu tocator si plutitor, din fonta euroaqua 3300w+40 metri furtun pompieri panzat | ||||||
| DA40305130 | APA CANAL SA CUI: 16914128 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 04.05.2026 | 1,605 |
| Contract object: pompa submersibila apa murdara wc, fosa, hazna cu plutitor si turbina euroaqua-3300w,20 metri furtun | ||||||
| DA40229984 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 23.04.2026 | 785 |
| Contract object: pompa submersibila cu plutitor si tocator pentru drenaj apa murdara | ||||||
| DA40135042 | UNITATEA MILITARA 01016 CUI: 32537534 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 03.04.2026 | 535 |
| Contract object: 137 | ||||||
| DA40078627 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | SATSERV SRL CUI: 14496371 | furnizare | 42122100-1 | 30.03.2026 | 273 |
| Contract object: pompa de stropit cu acumulator 2 in 1 , ddt , rezervor 16 litri , 12 v , 8 ah | ||||||
| DA40062158 | APA CANAL SA CUI: 16914128 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 24.03.2026 | 1,976 |
| Contract object: pompa de apa submersibila zinith cu 15 turbine 4stm615, 2.65kw | ||||||
| DA40062090 | APA CANAL SA CUI: 16914128 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 24.03.2026 | 3,210 |
| Contract object: pompa submersibila apa murdara wc, fosa, hazna cu plutitor si turbina euroaqua-3300w,20 metri furtun | ||||||
| DA40050661 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 23.03.2026 | 715 |
| Contract object: achizitie pompa submersibila pentru transvazare levigat de la statia de compost | ||||||
| DA40035241 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | SATSERV SRL CUI: 14496371 | furnizare | 43134100-2 | 19.03.2026 | 715 |
| Contract object: achizitie directa pompa submersibila cu tocator pentru transvazare levigat | ||||||
| DA40024514 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | SATSERV SRL CUI: 14496371 | furnizare | 42122000-0 | 19.03.2026 | 548 |
| Contract object: pompa submersibila apa murdara - revizia vagoane iasi | ||||||
| DA40016536 | ACET SA CUI: 713519 | SATSERV SRL CUI: 14496371 | furnizare | 34144212-7 | 17.03.2026 | 660 |
| Contract object: pompa submersibila apa murdara(wc,fosa,hazna) cu plutitor si dublu tocator euroaqua-3300w+20m furtun | ||||||
- 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