| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241072 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 23.09.2026 | 21,360 |
| Contract object: kit reparatie flygt 3300.181 | ||||||
| DA41153373 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 10.09.2026 | 900 |
| Contract object: pachet etansari | ||||||
| DA41144708 | APA CANAL SIBIU SA CUI: 2684940 | PROINGSERV SRL CUI: 18421215 | furnizare | 42140000-2 | 10.09.2026 | 1,830 |
| Contract object: etansari pentru pompa flygt 3085 upper+lower tc/tc/vit:ce/car/vit | ||||||
| DA41125480 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 07.09.2026 | 659 |
| Contract object: pachet etansari | ||||||
| DA41064729 | APA CANAL SIBIU SA CUI: 2684940 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 28.08.2026 | 7,120 |
| Contract object: kit reparatie flygt 3300.181 | ||||||
| DA41036629 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124230-5 | 24.08.2026 | 1,812 |
| Contract object: pachet etansari 2, pachet etansari 1 | ||||||
| DA40766255 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 06.07.2026 | 810 |
| Contract object: pachet etansari | ||||||
| DA40704745 | COMPANIA DE APA ORADEA SA CUI: 54760 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 25.06.2026 | 990 |
| Contract object: pachet etansari | ||||||
| DA40673554 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 22.06.2026 | 1,440 |
| Contract object: etansare mecanica cartus pentru pompel wilo emu pentru ax de 50 mm | ||||||
| DA40192793 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124200-6 | 17.04.2026 | 13,930 |
| Contract object: kit reparatie flygt 3300.181 | ||||||
| DA40142197 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124230-5 | 03.04.2026 | 312 |
| Contract object: etansare mg12 - 18( ref 456/31.03.2026) | ||||||
| DA40067688 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124230-5 | 25.03.2026 | 225 |
| Contract object: mg13 - 28mm9 ref 404/20.03.2026) | ||||||
| DA40024776 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124230-5 | 18.03.2026 | 225 |
| Contract object: mg13 - 28mm( ref 360/13.03.2026) | ||||||
| DA39974222 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124230-5 | 10.03.2026 | 225 |
| Contract object: mg13 - 28mm/g6 sic/sic/epdm( ref 297/03.03.2026) | ||||||
| DA39971926 | COMPANIA DE APA ORADEA SA CUI: 54760 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 10.03.2026 | 6,321 |
| Contract object: pachet etansari | ||||||
| DA39934546 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 04.03.2026 | 505 |
| Contract object: etansare mg912 - 28mm sic/sic/epdm ( ref 280/24.02.2026) | ||||||
| DA39879002 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 34312500-2 | 23.02.2026 | 434 |
| Contract object: mg13-28/g6 sic/sic/epdm ( ref 261/19.02.2026) | ||||||
| DA39872770 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 20.02.2026 | 404 |
| Contract object: mg12-16/g6 sic/sic/epdm | ||||||
| DA39863409 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 19.02.2026 | 335 |
| Contract object: etansare r155 - 24 mm | ||||||
| DA39858729 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 19.02.2026 | 596 |
| Contract object: pachet etansari( ref 218,219/12.02.2026) | ||||||
| DA39772426 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124200-6 | 04.02.2026 | 2,880 |
| Contract object: etansare mecanica cartus pentru pompel wilo emu pentru ax de 50 mm | ||||||
| DA39764724 | APA CANAL SIBIU SA CUI: 2684940 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 03.02.2026 | 3,520 |
| Contract object: kit etansare flygt3152 | ||||||
| DA39739397 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124200-6 | 29.01.2026 | 12,940 |
| Contract object: pachet etansari | ||||||
| DA39716482 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 27.01.2026 | 11,348 |
| Contract object: etansari flygt 3300 | ||||||
| DA39688374 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124000-4 | 21.01.2026 | 1,200 |
| Contract object: etansare mecanica cartus pentru pompel wilo emu pentru ax de 35 mm | ||||||
- 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