| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217100 | MUNICIPIUL REGHIN CUI: 3675258 | APAROM POMPE SRL CUI: 40100130 | lucrari | 42122220-8 | 21.09.2026 | 45,211 |
| Contract object: echipamente pompare pt spau statie de pompare ape uzate | ||||||
| DA41174550 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42124290-3 | 14.09.2026 | 2,948 |
| Contract object: motor electric pentru pompa pedrollo | ||||||
| DA41138238 | COMUNA SASCHIZ CUI: 5902713 | APAROM POMPE SRL CUI: 40100130 | servicii | 50511000-0 | 09.09.2026 | 18,547 |
| Contract object: reparatie pompa apa potabila | ||||||
| DA41140016 | COMUNA SANTANA DE MURES CUI: 4323349 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122220-8 | 09.09.2026 | 14,448 |
| Contract object: pompa apa uzata chinari | ||||||
| DA41074904 | SOLCETA SA CUI: 7401263 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42124290-3 | 31.08.2026 | 4,016 |
| Contract object: pompe apa | ||||||
| DA41074658 | APA TARNAVEI MARI SA CUI: 19502679 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42124290-3 | 31.08.2026 | 8,832 |
| Contract object: clapet de sens | ||||||
| DA41012572 | COMUNA APOLD CUI: 5961779 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122430-3 | 19.08.2026 | 21,152 |
| Contract object: pompa sp daia | ||||||
| DA40995028 | APA TARNAVEI MARI SA CUI: 19502679 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42124290-3 | 14.08.2026 | 4,256 |
| Contract object: plutitori apa uzata ms1 | ||||||
| DA40964871 | APA TARNAVEI MARI SA CUI: 19502679 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42124290-3 | 10.08.2026 | 1,188 |
| Contract object: traductor presiune | ||||||
| DA40943766 | APA TARNAVEI MARI SA CUI: 19502679 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42124290-3 | 05.08.2026 | 2,548 |
| Contract object: clapet sens | ||||||
| DA40924825 | COMUNA LUPENI CUI: 4368049 | APAROM POMPE SRL CUI: 40100130 | furnizare | 43134100-2 | 03.08.2026 | 6,533 |
| Contract object: achizitie pompa submersibila pentru sistemul de alimentare cu apa din satul morareni, comuna lupeni | ||||||
| DA40905231 | COMUNA ZAU DE CAMPIE CUI: 4375917 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122220-8 | 29.07.2026 | 76,376 |
| Contract object: echipamente pompare spau numar de referinta: 1855 | ||||||
| DA40839425 | COMPANIA AQUASERV SA CUI: 10755074 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122430-3 | 16.07.2026 | 75,012 |
| Contract object: pompa distributi apa potabila | ||||||
| DA40807897 | COMUNA TAURENI CUI: 5669325 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122220-8 | 13.07.2026 | 27,534 |
| Contract object: pompe de ape reziduale | ||||||
| DA40807776 | COMUNA TAURENI CUI: 5669325 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122220-8 | 13.07.2026 | 27,534 |
| Contract object: pompe de ape reziduale | ||||||
| DA40753955 | ORAS SARMASU CUI: 6405259 | APAROM POMPE SRL CUI: 40100130 | servicii | 50511100-1 | 03.07.2026 | 9,766 |
| Contract object: revizie pompa apa uzata | ||||||
| DA40753976 | ORAS SARMASU CUI: 6405259 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122220-8 | 03.07.2026 | 5,324 |
| Contract object: pompa apa uzata | ||||||
| DA40753991 | ORAS SARMASU CUI: 6405259 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122220-8 | 03.07.2026 | 20,145 |
| Contract object: pompa apa uzata cu tocator | ||||||
| DA40737826 | ORAS SARMASU CUI: 6405259 | APAROM POMPE SRL CUI: 40100130 | servicii | 50511100-1 | 01.07.2026 | 7,841 |
| Contract object: automatizare si kit plutitori | ||||||
| DA40737309 | COMUNA NOCRICH CUI: 5999013 | APAROM POMPE SRL CUI: 40100130 | lucrari | 42122230-1 | 01.07.2026 | 30,476 |
| Contract object: reparatie capitala, clorinare statie pompare apa in loc. fofeldea si tichindeal, com. nocrich | ||||||
| DA40697919 | COMUNA SINCAI CUI: 4375836 | APAROM POMPE SRL CUI: 40100130 | servicii | 50511100-1 | 25.06.2026 | 7,100 |
| Contract object: inlocuire automatizare statie pompare | ||||||
| DA40664681 | COMPANIA AQUASERV SA CUI: 10755074 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122220-8 | 19.06.2026 | 8,049 |
| Contract object: furnizare pompa apa uzata | ||||||
| DA40639660 | APA TARNAVEI MARI SA CUI: 19502679 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42124290-3 | 16.06.2026 | 1,330 |
| Contract object: vana fluture | ||||||
| DA40623160 | COMUNA PAPIU ILARIAN CUI: 5669384 | APAROM POMPE SRL CUI: 40100130 | furnizare | 38421100-3 | 16.06.2026 | 1,407 |
| Contract object: apometru | ||||||
| DA40551359 | COMUNA TAURENI CUI: 5669325 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42124290-3 | 04.06.2026 | 3,324 |
| Contract object: piese pentru pompe centrifuge | ||||||
- 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