| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291035 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 42122130-0 | 30.09.2026 | 7,264 |
| Contract object: grup pompare cu turatie variabila 2 x vm2-9x6 debit 1.66 litri-secunda la 4.5 bar | ||||||
| DA41256373 | APASERV SATU MARE SA CUI: 16844952 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 42131400-0 | 29.09.2026 | 833 |
| Contract object: robinet 1`` normal inchis wifi inteligent v02 | ||||||
| DA41216466 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 44165100-5 | 22.09.2026 | 840 |
| Contract object: produse sanitare scn giurgiu pentru nava ip concordia eu 2019 | ||||||
| DA41215038 | COMUNA BOTOSANA CUI: 4244270 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 31681410-0 | 21.09.2026 | 372 |
| Contract object: flotor plutitor electric 20 metri fs-2-20 rezervor tampon apa curata | ||||||
| DA41214370 | APASERV SATU MARE SA CUI: 16844952 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 42131120-3 | 21.09.2026 | 661 |
| Contract object: electrovalva apa normal inchis filet 1 tensiune 24v dc duravis | ||||||
| DA41201634 | COMPANIA DE APA SA CUI: 22987337 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 38423000-6 | 17.09.2026 | 1,178 |
| Contract object: manometru presiune apa cu glicerina 10 bar filet 1/2 radial carcasa inox dn100 mm | ||||||
| DA41201650 | COMPANIA DE APA SA CUI: 22987337 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 38423000-6 | 17.09.2026 | 855 |
| Contract object: manometru presiune apa cu glicerina 10 bar filet 1/2 radial carcasa inox dn60 mm | ||||||
| DA41174978 | COMUNA VASILATI CUI: 3796918 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 43134100-2 | 14.09.2026 | 2,041 |
| Contract object: furnizare pompa sumersibila pentru comuna vasilati, judetul calarasi | ||||||
| DA41043578 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 42122130-0 | 25.08.2026 | 24,279 |
| Contract object: furnizare articole irigatii | ||||||
| DA40969596 | COMUNA BUNESTI CUI: 4801389 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 43134100-2 | 11.08.2026 | 14,669 |
| Contract object: pompa submersibila trifazata panelli 95 pr8 n18 putere 3kw h 112m debit 200 litri-minut | ||||||
| DA40970038 | COMUNA BUNESTI CUI: 4801389 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 34913000-0 | 11.08.2026 | 79 |
| Contract object: kit prelungire cablu electric pompa submersibila | ||||||
| DA40962989 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 44167200-0 | 11.08.2026 | 751 |
| Contract object: achizitie- colier/manson reparatie teava | ||||||
| DA40911073 | APATET NATURA SRL CUI: 35359890 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 31681410-0 | 30.07.2026 | 412 |
| Contract object: furnizare flotor plutitor electric | ||||||
| DA40788942 | COMUNA OBREJA CUI: 3227530 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 43134100-2 | 09.07.2026 | 13,056 |
| Contract object: pompa submersibila trifazata panelli 95 pr18 n23 + cablu electric 4x2.5 100m+ kit prelungire cablu | ||||||
| DA40771829 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 31681410-0 | 08.07.2026 | 8,265 |
| Contract object: flotor plutitor electric cu cablu 20 metri e-fly ape uzate murdare | ||||||
| DA40757918 | COMUNA REVIGA CUI: 4231660 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 43134100-2 | 06.07.2026 | 5,417 |
| Contract object: pompa submersibila panelli 95 pr4 n16 putere 1500w inaltime refulare 110 m debit 100 litri-minut | ||||||
| DA40726134 | COMUNA LIVEZI CUI: 4278132 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 31681410-0 | 30.06.2026 | 2,314 |
| Contract object: convertizor de frecventa trifazic w713b-4015 pompe apa 5.5kw-11kw + traductor presiune | ||||||
| DA40721358 | COMUNA TUTORA CUI: 4540224 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 43134100-2 | 29.06.2026 | 2,975 |
| Contract object: achizitie directa | ||||||
| DA40702940 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 43323000-3 | 25.06.2026 | 2,678 |
| Contract object: rezervor si presostat | ||||||
| DA40693330 | COMUNA LIVEZI CUI: 4278132 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 43134100-2 | 24.06.2026 | 5,864 |
| Contract object: pompa submersibila trifazata f.el.som. fp4 q100/30 + cablu electric 8 metri + flotor electric | ||||||
| DA40666472 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 44411100-5 | 19.06.2026 | 256 |
| Contract object: flotor quickstop reglabil filet 1 pn6 negru | ||||||
| DA40643323 | APAREGIO GORJ SA CUI: 20415711 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 43134100-2 | 17.06.2026 | 9,653 |
| Contract object: pompa submersibila trifazica panelli 95 pr18 n23 debit 400 litri-minut putere 5.5kw | ||||||
| DA40546132 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 34913000-0 | 04.06.2026 | 4,174 |
| Contract object: pachet compus din tablou epic 2-230+display code 201+d + tablou epic 2-400/10+display co + accesori | ||||||
| DA40544278 | NOVA APASERV SA CUI: 26161230 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 31681410-0 | 04.06.2026 | 635 |
| Contract object: traductor de presiune apa 4-20 ma 0-25bar filet 1/4 atlantic | ||||||
| DA40354214 | MUNICIPIUL BUCURESTI CUI: 4267117 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 43134100-2 | 15.05.2026 | 4,785 |
| Contract object: furnizare pompe submersibile | ||||||
- 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