| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256146 | SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 39715000-7 | 24.09.2026 | 1,378 |
| Contract object: 39715000-7 dispozitive de incalzire a apei si incalzire centrala; echipament pentru instalatii de ap | ||||||
| DA41180145 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 38423000-6 | 15.09.2026 | 8,801 |
| Contract object: grundfos - kit pressure 0-10 - danfoss tip mbs 3000(8 buc) | ||||||
| DA41170462 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 31110000-0 | 14.09.2026 | 32,985 |
| Contract object: grundfos - motor cu controler mge112mc- 4kw(1buc) si motor cu controler mge132se- 5.5kw(1buc) | ||||||
| DA40984247 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 31110000-0 | 13.08.2026 | 31,752 |
| Contract object: grundfos -motor cu controler pi mge132 5.5kw (2 buc) | ||||||
| DA40978566 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 42124290-3 | 12.08.2026 | 2,904 |
| Contract object: grundfos - kit etansare mecanica pt. pompa tip cr10 hqqe | ||||||
| DA40932639 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 31110000-0 | 04.08.2026 | 17,506 |
| Contract object: grundfos - motor cu controler pi mge132sf 3r430-2 7.5kw | ||||||
| DA40745870 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 31110000-0 | 02.07.2026 | 14,639 |
| Contract object: grundfos - motor cu controler pi mge 112mc 4.0 kw | ||||||
| DA40645984 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 42124290-3 | 17.06.2026 | 1,555 |
| Contract object: grundfos - tocator -kit cutit seg.40.09-40/ex -2 buc | ||||||
| DA40550719 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 31110000-0 | 04.06.2026 | 31,752 |
| Contract object: grundfos -motor cu controler pi mge132 5.5kw (2 buc) | ||||||
| DA40493948 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 42124000-4 | 27.05.2026 | 4,180 |
| Contract object: grundfos - rotor hidraulic + carcasa pompa | ||||||
| DA40434378 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 24951311-8 | 20.05.2026 | 948 |
| Contract object: antigel superconcentrat pentru instalatii termice lutherm thermo t100, 20kg | ||||||
| DA40108226 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 31110000-0 | 31.03.2026 | 31,752 |
| Contract object: grundfos - motor cu controler pi mge 132se 5.5 kw (2 buc) | ||||||
| DA39920737 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 24951311-8 | 02.03.2026 | 948 |
| Contract object: antigel superconcentrat pentru instalatii termice lutherm thermo t100, 20kg | ||||||
| DA39293098 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 42124000-4 | 14.11.2025 | 28,430 |
| Contract object: grundfos -motor cu controler pi incorporat 5.5kw + 2.2kw | ||||||
| DA39289338 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 42124000-4 | 14.11.2025 | 703 |
| Contract object: grundfos - kit cutit tocator - seg.40.09-40/ex | ||||||
| DA39246753 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 42124290-3 | 10.11.2025 | 11,648 |
| Contract object: grundfos - kit chamber stack cr 32-4 | ||||||
| DA39021388 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 42124290-3 | 06.10.2025 | 11,971 |
| Contract object: grundfos - kit etansare pentru pompa cr 15-4 si cr 15-6 | ||||||
| DA38945552 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 31110000-0 | 25.09.2025 | 46,813 |
| Contract object: motor cu controller pi incorporat 5.5kw -3 buc | ||||||
| DA38766402 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 31110000-0 | 29.08.2025 | 31,208 |
| Contract object: grundfos - motor cu controler pi incorporat 5.5kw (2 buc) | ||||||
| DA38703497 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 31110000-0 | 19.08.2025 | 31,208 |
| Contract object: grundfos - motor cu controler pi incorporat 5.5kw (2 buc) | ||||||
| DA38615224 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 42500000-1 | 30.07.2025 | 726 |
| Contract object: completare automatizare pt. pompa de caldura lutherm - la distr. nr. 4 | ||||||
| DA38589487 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 31110000-0 | 29.07.2025 | 46,813 |
| Contract object: motor cu controller pi incorporate 5.5kw -3 buc | ||||||
| DA38576188 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 42500000-1 | 23.07.2025 | 3,254 |
| Contract object: suplimentare echipamente automatizare pt. sistem de climatizare la templul francmasoneriei | ||||||
| DA38501579 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 43134100-2 | 09.07.2025 | 17,026 |
| Contract object: inlocuire pompa submersibila grundfos - sinagoga sion | ||||||
| DA38476046 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUTECH EXPERT SRL CUI: 17329785 | furnizare | 32552420-7 | 08.07.2025 | 43,917 |
| Contract object: convertizor cu kit mge112mc 4kw (3 buc) | ||||||
- 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