| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296158 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122000-0 | 30.09.2026 | 31,840 |
| Contract object: pompa submersibila apa uzata cu tocator dreno p=2,2kw | ||||||
| DA41284782 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122130-0 | 29.09.2026 | 3,890 |
| Contract object: pompa submersibila dreno dna 50-110 monofazata p=1,1kw, pompa wilo initial drain 13-9 | ||||||
| DA41281749 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122000-0 | 29.09.2026 | 45,920 |
| Contract object: pompa submersibila apa uzata cu tocator dreno gx 50-2/220t p=2,2kw | ||||||
| DA41242993 | COMUNA GOLESTI CUI: 2541002 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122220-8 | 23.09.2026 | 7,140 |
| Contract object: pompa dreno gx 50-2/220t | ||||||
| DA41233467 | SERVICIUL PUBLIC DE ALIMENTARE CU APA ARICESTII RAHTIVANI SRL CUI: 28744019 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 22.09.2026 | 8,266 |
| Contract object: pompa submersibila vs 10-18 cu motor franklin de 4 kw | ||||||
| DA41227481 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122000-0 | 21.09.2026 | 6,390 |
| Contract object: pompa submersibila apa uzata cu tocator gt 50/2-125 c - 155 qmax= 15 mch , hmax = 25 mca, p =1,6 k | ||||||
| DA41215060 | APAVITAL SA CUI: 1959768 | HIDROSUD SRL CUI: 24884931 | furnizare | 44321000-6 | 18.09.2026 | 6,279 |
| Contract object: pachet (6 buc) cablu alimentare electropompa wilo (cablu 10m h07 4g1.5) wilo art.no.6072560 | ||||||
| DA41159664 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 11.09.2026 | 2,450 |
| Contract object: dreno dna 50-075 mg q=325l/min h= 5mca p=1,13kw u=230v plutitor incorporat | ||||||
| DA41159674 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 11.09.2026 | 3,682 |
| Contract object: panou automatizare smart pro x 2x7,5kw | ||||||
| DA41087700 | COMUNA MALDARESTI CUI: 2541541 | HIDROSUD SRL CUI: 24884931 | servicii | 42124290-3 | 01.09.2026 | 1,450 |
| Contract object: reparatii pompe | ||||||
| DA41085117 | COMUNA OSICA DE JOS CUI: 16579643 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 01.09.2026 | 2,103 |
| Contract object: panou electric statie de alimentare cu apa | ||||||
| DA41080991 | COMUNA MALDARESTI CUI: 2541541 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 01.09.2026 | 2,350 |
| Contract object: panou electric comanda 2 pompe trifazate qtl/a2d12a-fa v.380-400 50/60hz | ||||||
| DA41069788 | APAREGIO GORJ SA CUI: 20415711 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122220-8 | 28.08.2026 | 11,669 |
| Contract object: electropompa submersibila apa uzata dreno at 80/2/173 c.254 | ||||||
| DA41041308 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | lucrari | 45259000-7 | 27.08.2026 | 345,930 |
| Contract object: lucrari de reabilitare spau 1 calarasi inlocuire 3 pompe caprari tip kcm 150 la + 011242 n1 d | ||||||
| DA41040756 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | lucrari | 45259000-7 | 27.08.2026 | 72,250 |
| Contract object: lucrari de reabilitare satie pompare spau 7 balteni | ||||||
| DA41045435 | C0MUNA VALEA STANCIULUI CUI: 4554017 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 25.08.2026 | 8,775 |
| Contract object: panou electric v1n 16a pentru pompa submersibila de put si montaj | ||||||
| DA41041270 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 25.08.2026 | 20,040 |
| Contract object: pompa submersibila put forat wilo twi 4.14-13dm | ||||||
| DA41006102 | COMUNA BRINCOVENI CUI: 4984529 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 19.08.2026 | 1,834 |
| Contract object: achizitie tablou pompa put brancoveni | ||||||
| DA41006334 | ACET SA CUI: 713519 | HIDROSUD SRL CUI: 24884931 | furnizare | 42124000-4 | 19.08.2026 | 734 |
| Contract object: 3ph coupling kit mvi d14xd24 | ||||||
| DA40981095 | SECOM SA CUI: 1605884 | HIDROSUD SRL CUI: 24884931 | furnizare | 44163241-1 | 13.08.2026 | 1,877 |
| Contract object: kit de etansare mecanica - conform oferta | ||||||
| DA40934228 | COMUNA VERGULEASA CUI: 4984510 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 04.08.2026 | 35,574 |
| Contract object: achizitie tablou electric si pompe ape reziduale | ||||||
| DA40919885 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | lucrari | 45259000-7 | 03.08.2026 | 73,740 |
| Contract object: lucrari de transformare statie epurare in statie pompare ape uzate castrele traiane - plenita | ||||||
| DA40892770 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 27.07.2026 | 11,610 |
| Contract object: pompa submersibilawilo twu 4.8-29 dm | ||||||
| DA40884390 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 24.07.2026 | 29,090 |
| Contract object: pompa subm. twi 04.14-15 + motor franklin 4 kw trifazat | ||||||
| DA40883932 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122000-0 | 24.07.2026 | 15,920 |
| Contract object: pompa apa uzata dreno pompe compatta pro 50/2-220 t p = 2,2 kw rotor vortex | ||||||
- 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