| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240927 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 25.09.2026 | 7,284 |
| Contract object: reparatie prin inlocuire motor sommerso 4 4pd/7.5 7.5hp 380/415/50 3f - 2buc | ||||||
| DA41252971 | AEROCLUBUL ROMANIEI CUI: 4266944 | ELECTROBOBINAJ SRL CUI: 17736304 | furnizare | 50532100-4 | 24.09.2026 | 550 |
| Contract object: reparatie motor electric 0,75kw | ||||||
| DA41236561 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 22.09.2026 | 4,513 |
| Contract object: reparatie pompa apa murdara grundfos, 5,5 kw, 3000 rot/min | ||||||
| DA41236697 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 22.09.2026 | 2,799 |
| Contract object: reparatie pompa apa uzata faggiolati, 2,5 kw, 3000 rot/min | ||||||
| DA41139060 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50222000-7 | 09.09.2026 | 47,273 |
| Contract object: rep. generator desiro - srtfc brasov/depoul sibiu | ||||||
| DA41139019 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50532100-4 | 09.09.2026 | 8,470 |
| Contract object: reparat, motor electric pompa apa lde 170 v 7kw - srtfc cluj - depoul satu mare | ||||||
| DA41086753 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50532100-4 | 01.09.2026 | 9,470 |
| Contract object: reparatie motor de ventilatie lde 170v 16,7kw - srtfc cluj - dep satu mare | ||||||
| DA40991384 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 14.08.2026 | 1,400 |
| Contract object: reparatie pompa apa uzata faggiolati, 2,5 kw | ||||||
| DA40991563 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 14.08.2026 | 4,199 |
| Contract object: reparatie pompa apa uzata dreno 2,2kw | ||||||
| DA40991741 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 14.08.2026 | 6,540 |
| Contract object: reparatie pompa apa uzata tip dreno 25 kw | ||||||
| DA40961710 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 11.08.2026 | 1,299 |
| Contract object: reparatie pompa ape uzate tip dreno, 1,4kw | ||||||
| DA40961830 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 11.08.2026 | 6,000 |
| Contract object: reparatie pompa mixer pentru ape uzate tip flyght, 2,7kw | ||||||
| DA40961924 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50532100-4 | 11.08.2026 | 8,000 |
| Contract object: reparatie motor electric 75 kw, 1475 rpm | ||||||
| DA40962687 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 11.08.2026 | 11,998 |
| Contract object: reparatie pompa ape uate tip caprari, 11 kw | ||||||
| DA40962758 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 11.08.2026 | 4,999 |
| Contract object: reparatie pompa apa uzata tip caprari, 7,5 kw | ||||||
| DA40962948 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 11.08.2026 | 2,598 |
| Contract object: reparatie pompa apa uzata tip dreno, 1,5kw, 2850 rpm; | ||||||
| DA40963302 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 11.08.2026 | 4,199 |
| Contract object: reparatie pompa apa uzata tip dreno compata, 2,2kw | ||||||
| DA40963392 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 11.08.2026 | 2,800 |
| Contract object: reparatie pompa apa uzata tip homa, 2,6kw | ||||||
| DA40963476 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 11.08.2026 | 2,800 |
| Contract object: reparatie pompa apa uzata tip dreno, 2,3kw, | ||||||
| DA40936061 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50532100-4 | 04.08.2026 | 8,470 |
| Contract object: reparare motor electric pompa apa lde 170 v 7kw - depoul iasi | ||||||
| DA40843480 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 21.07.2026 | 5,599 |
| Contract object: reparatie pompa homa 2,6kw, tip tp som26/2d/tc/h | ||||||
| DA40843639 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 21.07.2026 | 3,928 |
| Contract object: reparatie pompa apa uzata dreno 4 kw, tip vt 65-2-152c.347 | ||||||
| DA40843789 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 21.07.2026 | 5,599 |
| Contract object: reparatie pompa apa uzata tip dreno compata pro 50-52/220t, 2,2kw; | ||||||
| DA40844050 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 21.07.2026 | 2,800 |
| Contract object: reparatie pompa apa uzata tip dreno gt 50/2/125 c.160, 2,3 kw ; | ||||||
| DA40712701 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROBOBINAJ SRL CUI: 17736304 | servicii | 50511000-0 | 30.06.2026 | 11,510 |
| Contract object: reparatie pompa apa uzata tip flyght 2,4 kw | ||||||
- 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