| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261240 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 25.09.2026 | 920 |
| Contract object: piese tractor same explorer | ||||||
| DA41202068 | COMUNA VLADIMIR CUI: 4813464 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 17.09.2026 | 195 |
| Contract object: reparat furtun dn12 | ||||||
| DA41133012 | APAREGIO GORJ SA CUI: 20415711 | HIDROSISTEMS SRL CUI: 17061851 | servicii | 50800000-3 | 08.09.2026 | 3,260 |
| Contract object: pachet | ||||||
| DA41075320 | EDILITARA PUBLIC SA CUI: 27295841 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 31.08.2026 | 322 |
| Contract object: pachet furtun | ||||||
| DA41052701 | APAREGIO GORJ SA CUI: 20415711 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 26.08.2026 | 15,413 |
| Contract object: furtun curatare canal dn25 | ||||||
| DA40912547 | APAREGIO GORJ SA CUI: 20415711 | HIDROSISTEMS SRL CUI: 17061851 | servicii | 50800000-3 | 31.07.2026 | 2,912 |
| Contract object: pachet intretinere | ||||||
| DA40912362 | EDILITARA PUBLIC SA CUI: 27295841 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 30.07.2026 | 935 |
| Contract object: pachet furtunuri | ||||||
| DA40907564 | COMUNA VLADIMIR CUI: 4813464 | HIDROSISTEMS SRL CUI: 17061851 | servicii | 50800000-3 | 29.07.2026 | 2,644 |
| Contract object: reparatie tocator resturi vegetale | ||||||
| DA40865206 | TRANSLOC SA CUI: 10682703 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 23.07.2026 | 330 |
| Contract object: furtun aer dn10 | ||||||
| DA40676169 | EDILITARA PUBLIC SA CUI: 27295841 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 23.06.2026 | 230 |
| Contract object: pachet furtunuri | ||||||
| DA40676204 | EDILITARA PUBLIC SA CUI: 27295841 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 19510000-4 | 23.06.2026 | 2,100 |
| Contract object: set mansete cilindru hidraulic 40/70 | ||||||
| DA40646347 | APAREGIO GORJ SA CUI: 20415711 | HIDROSISTEMS SRL CUI: 17061851 | servicii | 44167100-9 | 18.06.2026 | 3,692 |
| Contract object: pachet | ||||||
| DA40564385 | TRANSLOC SA CUI: 10682703 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 50800000-3 | 05.06.2026 | 187 |
| Contract object: furtun 2sn dn6,furtun 2sn dn8,furtun combustibil | ||||||
| DA40560260 | APAREGIO GORJ SA CUI: 20415711 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 05.06.2026 | 2,769 |
| Contract object: furtun de presiune 1/2 | ||||||
| DA40506864 | COMUNA SINESTI CUI: 2541398 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 28.05.2026 | 1,710 |
| Contract object: furtune hidraulice | ||||||
| DA40478914 | EDILITARA PUBLIC SA CUI: 27295841 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 26.05.2026 | 1,910 |
| Contract object: pachet furtunuri | ||||||
| DA40379773 | APAREGIO GORJ SA CUI: 20415711 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 13.05.2026 | 5,000 |
| Contract object: furtun absortie dn102 | ||||||
| DA40297102 | APAREGIO GORJ SA CUI: 20415711 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 04.05.2026 | 2,769 |
| Contract object: furtun 2sn dn12 | ||||||
| DA40268369 | APAREGIO GORJ SA CUI: 20415711 | HIDROSISTEMS SRL CUI: 17061851 | servicii | 50800000-3 | 28.04.2026 | 3,540 |
| Contract object: pachet | ||||||
| DA40113416 | EDILITARA PUBLIC SA CUI: 27295841 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 19510000-4 | 31.03.2026 | 60 |
| Contract object: pachet semeringuri | ||||||
| DA40106628 | EDILITARA PUBLIC SA CUI: 27295841 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 31.03.2026 | 1,363 |
| Contract object: pachet furtunuri | ||||||
| DA40020624 | ORASUL PETRILA CUI: 4375097 | HIDROSISTEMS SRL CUI: 17061851 | servicii | 50530000-9 | 17.03.2026 | 165 |
| Contract object: reparat cilindru termocontainer | ||||||
| DA40018411 | EDIL SAL PREST SA CUI: 36443211 | HIDROSISTEMS SRL CUI: 17061851 | servicii | 50800000-3 | 17.03.2026 | 446 |
| Contract object: reparat cilindru hidraulic | ||||||
| DA39944322 | APAREGIO GORJ SA CUI: 20415711 | HIDROSISTEMS SRL CUI: 17061851 | servicii | 44165100-5 | 05.03.2026 | 2,910 |
| Contract object: pachet | ||||||
| DA39911243 | EDILITARA PUBLIC SA CUI: 27295841 | HIDROSISTEMS SRL CUI: 17061851 | furnizare | 44165100-5 | 27.02.2026 | 1,818 |
| Contract object: pachet furtunuri | ||||||
- 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