| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266344 | APASERV SATU MARE SA CUI: 16844952 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 09211200-3 | 28.09.2026 | 976 |
| Contract object: ulei delta lube 5l | ||||||
| DA41231583 | COMPANIA DE APA SOMES SA CUI: 201217 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 45252130-8 | 24.09.2026 | 61,488 |
| Contract object: difuzori aerare aerostrip tip q 4000x180x46 mm si cleme de prindere | ||||||
| DA41234279 | APA SERV VALEA JIULUI SA CUI: 7392416 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123400-1 | 22.09.2026 | 214,913 |
| Contract object: compresor aerzen delta hybrid tip d62s | ||||||
| DA41175130 | COMPANIA DE APA SOMES SA CUI: 201217 | AERZEN ROMANIA SRL CUI: 24838307 | servicii | 50531300-9 | 16.09.2026 | 12,087 |
| Contract object: revizie suflante delta hybrid | ||||||
| DA41181593 | APA-CANAL ILFOV SA CUI: 25709173 | AERZEN ROMANIA SRL CUI: 24838307 | servicii | 45259100-8 | 15.09.2026 | 3,272 |
| Contract object: revizie aerzen gm 35s | ||||||
| DA41167384 | COMPANIA DE APA OLT SA CUI: 21307548 | AERZEN ROMANIA SRL CUI: 24838307 | servicii | 45259100-8 | 12.09.2026 | 6,705 |
| Contract object: achizitie revizie pompa aerzen d52s | ||||||
| DA41123240 | ACET SA CUI: 713519 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42124000-4 | 07.09.2026 | 4,226 |
| Contract object: consumabile service aerzen delta blower gm 30l | ||||||
| DA41113630 | AQUATERM AG 98 SA CUI: 11339135 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 45259100-8 | 04.09.2026 | 462 |
| Contract object: ulei delta lube 2l | ||||||
| DA41035955 | APA-CTTA SA CUI: 1755482 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123400-1 | 24.08.2026 | 27,633 |
| Contract object: aerzen delta blower g5 gm 3 s, dn 50 | ||||||
| DA41000821 | HYDROKOV SA CUI: 8574327 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42913500-4 | 17.08.2026 | 578 |
| Contract object: filtre aer pentru fpz. | ||||||
| DA40998294 | ACET SA CUI: 713519 | AERZEN ROMANIA SRL CUI: 24838307 | servicii | 45259100-8 | 14.08.2026 | 5,190 |
| Contract object: revizie 2 suflante gm15l, delta blower gm 15l seriile 4162762 si 4162761 | ||||||
| DA40976079 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AERZEN ROMANIA SRL CUI: 24838307 | servicii | 45259100-8 | 12.08.2026 | 2,456 |
| Contract object: schimbare rulmenti motor 22kw | ||||||
| DA40970508 | APA-CANAL ILFOV SA CUI: 25709173 | AERZEN ROMANIA SRL CUI: 24838307 | servicii | 45259100-8 | 11.08.2026 | 4,152 |
| Contract object: revizie suflanta - piese de schimb aerzen + montaj gm 35s | ||||||
| DA40970482 | APA-CANAL ILFOV SA CUI: 25709173 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123000-7 | 11.08.2026 | 45,795 |
| Contract object: treapta de compresie noua - compresor aerzen gm 35s | ||||||
| DA40919423 | COMPANIA DE APA SOMES SA CUI: 201217 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123400-1 | 04.08.2026 | 54,537 |
| Contract object: suflanta cu lobi g5 model gm 7l 7.5 kw | ||||||
| DA40921317 | COMPANIA DE APA ARAD SA CUI: 1683483 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42514310-8 | 31.07.2026 | 504 |
| Contract object: filtru aer | ||||||
| DA40893668 | COMPANIA DE APA SOMES SA CUI: 201217 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 45252130-8 | 29.07.2026 | 91,913 |
| Contract object: difuzori aerare model q 3.0-eu si cleme de fixare | ||||||
| DA40899536 | RAJA SA CUI: 1890420 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 09211100-2 | 28.07.2026 | 9,686 |
| Contract object: ulei delta lube 06- 5l | ||||||
| DA40886326 | APAREGIO GORJ SA CUI: 20415711 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42124300-7 | 27.07.2026 | 13,128 |
| Contract object: capac suflanta + rectificare cote | ||||||
| DA40857370 | COMPANIA DE APA SOMES SA CUI: 201217 | AERZEN ROMANIA SRL CUI: 24838307 | servicii | 50531300-9 | 24.07.2026 | 15,709 |
| Contract object: revizii suflante | ||||||
| DA40880319 | APAVITAL SA CUI: 1959768 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42123400-1 | 24.07.2026 | 264,840 |
| Contract object: suflanta cu lobi g5 model gm7l | ||||||
| DA40874780 | NOVA APASERV SA CUI: 26161230 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42124300-7 | 23.07.2026 | 7,662 |
| Contract object: supapa de siguranta dn50 | ||||||
| DA40869789 | HYDROKOV SA CUI: 8574327 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 19212510-3 | 22.07.2026 | 3,150 |
| Contract object: curea trapezoidala gm60s. | ||||||
| DA40869806 | HYDROKOV SA CUI: 8574327 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 19212510-3 | 22.07.2026 | 1,484 |
| Contract object: curea trapezoidala gm50l. | ||||||
| DA40854707 | HYDROKOV SA CUI: 8574327 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 42124310-0 | 22.07.2026 | 85,895 |
| Contract object: corp suflanta gm60s. | ||||||
- 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