| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226979 | COMUNA LAZARENI CUI: 4660751 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 43640000-1 | 21.09.2026 | 140 |
| Contract object: furnizare ansamblu furtun hidraulic pentru buldoexcavator | ||||||
| DA41096892 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165000-4 | 02.09.2026 | 9,844 |
| Contract object: piese de schimb pentru autospeciale/ furtun de inalta presiune dn 25 | ||||||
| DA40955014 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165100-5 | 07.08.2026 | 74,908 |
| Contract object: furtun de refulare, furtun de absorbtie si elemente de fixare | ||||||
| DA40878071 | COMUNA LAZARENI CUI: 4660751 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 43640000-1 | 23.07.2026 | 220 |
| Contract object: furnizare piese buldoexcavator | ||||||
| DA40760165 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165100-5 | 07.07.2026 | 3,650 |
| Contract object: furtun cauciuc produse petrofiere dn 32 pentru acn dr. tr. severin | ||||||
| DA40583804 | AQUASERV SA CUI: 16775941 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165100-5 | 09.06.2026 | 13,430 |
| Contract object: furtun de inalta presiune cu dubla insertie textila dn 25 x 120 ml/rola sertizat la capete | ||||||
| DA40579717 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44532000-8 | 09.06.2026 | 284 |
| Contract object: splint din 94, galvanizat 6.3x90 - srtfc cluj - revizia de vagoane oradea | ||||||
| DA40414448 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165000-4 | 18.05.2026 | 185 |
| Contract object: furtun sertizat | ||||||
| DA40267704 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165000-4 | 28.04.2026 | 6,127 |
| Contract object: piese de schimb pentru autospeciale/furtun de inalta presiune pentru desfundat canal dn 13 mm | ||||||
| DA40206897 | UNITATEA MILITARA 01221 CUI: 26382613 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | servicii | 42500000-1 | 20.04.2026 | 50 |
| Contract object: reparatie furtun ambreiaj autobuz a-11426 u.m 0122 | ||||||
| DA39885241 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44532000-8 | 24.02.2026 | 527 |
| Contract object: furtun combustibil si splint-srtfc cluj-revizia de vagoane oradea | ||||||
| DA39867435 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165100-5 | 24.02.2026 | 5,150 |
| Contract object: furtun produse petroliere diferite marimi pentru draga cernavoda | ||||||
| DA39564674 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44411000-4 | 17.12.2025 | 46 |
| Contract object: cuplaj camlock revizia vagoane simeria | ||||||
| DA39471624 | COMUNA LAZARENI CUI: 4660751 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 43640000-1 | 08.12.2025 | 90 |
| Contract object: furnizare furtun hidraulic buldoexcavator | ||||||
| DA39395694 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165100-5 | 28.11.2025 | 10,805 |
| Contract object: furtun cauciuc produse petroliere dn63 si dn25 pentru nava tanc afdj | ||||||
| DA39205112 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 38425100-1 | 06.11.2025 | 1,180 |
| Contract object: manometru 0-400 bari , furtun pentru manometru 16x2 -1/4 pentru nava cernavoda | ||||||
| DA39000027 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44160000-9 | 02.10.2025 | 28 |
| Contract object: colier intarit w1 sgb 40-43 mm-depoul arad | ||||||
| DA38999716 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165000-4 | 02.10.2025 | 1,300 |
| Contract object: furtun aer 20 bar semperit - plw20 32x42-depoul arad | ||||||
| DA38862176 | HYDROKOV SA CUI: 8574327 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165100-5 | 12.09.2025 | 532 |
| Contract object: furtun pentru absorbtie apa cu spirala metalica dn 76 | ||||||
| DA38862151 | HYDROKOV SA CUI: 8574327 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44161700-3 | 12.09.2025 | 266 |
| Contract object: cuplaj perrot tata c77 102. | ||||||
| DA38844514 | COMUNA LAZARENI CUI: 4660751 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 43640000-1 | 10.09.2025 | 90 |
| Contract object: furnizare furtun hidraulic buldoexcavator | ||||||
| DA38836124 | AQUACARAS SA CUI: 16868757 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165000-4 | 10.09.2025 | 630 |
| Contract object: furtun apa-aer 20 bar semperit - plw20 32x42 | ||||||
| DA38796606 | COMUNA LAZARENI CUI: 4660751 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 43640000-1 | 03.09.2025 | 209 |
| Contract object: furnizare furtun hidraulic buldoexcavator | ||||||
| DA38737511 | HYDROKOV SA CUI: 8574327 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165100-5 | 25.08.2025 | 7,580 |
| Contract object: furtun de inalta presiune pentru desfundat canal dn 25 mm. | ||||||
| DA38723140 | HYDROKOV SA CUI: 8574327 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | furnizare | 44165100-5 | 21.08.2025 | 10,775 |
| Contract object: furtun de inalta presiune cu dubla insertie textila dn 25 x 100 ml/rola sertizat la capete | ||||||
- 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