| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143981 | HYDROKOV SA CUI: 8574327 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 09.09.2026 | 11,600 |
| Contract object: semperit ik25 dn 25 l100 mt. | ||||||
| DA40860361 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 34913000-0 | 23.07.2026 | 370 |
| Contract object: robinet de inalta presiune 1 200 bar filet interior | ||||||
| DA40860208 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 34913000-0 | 23.07.2026 | 180 |
| Contract object: robinet de inalta presiune 1/2 200 bar filet interior | ||||||
| DA39917663 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 03.03.2026 | 680 |
| Contract object: furtun teflon ptfe 10 x 12 mm | ||||||
| DA39917536 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 03.03.2026 | 280 |
| Contract object: furtun teflon ptfe 4 x 6 mm | ||||||
| DA39908645 | COMPANIA DE APA ORADEA SA CUI: 54760 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44167300-1 | 27.02.2026 | 4,752 |
| Contract object: materiale necesare sectorului transport | ||||||
| DA39755013 | COMPANIA DE APA ORADEA SA CUI: 54760 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 02.02.2026 | 18,200 |
| Contract object: furtun de inalta presiune dn 32 semperit ik 25 p 250 bar 120 ml | ||||||
| DA39062980 | COMPANIA DE APA ORADEA SA CUI: 54760 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 13.10.2025 | 67,910 |
| Contract object: furtun de inalta presiune dn 25, dn 32 si capuri de spalare necesare pentru dotarea autospecialelor | ||||||
| DA38866876 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 42670000-3 | 15.09.2025 | 150 |
| Contract object: lance spumare karcher cu bidon 1l- srtfc cluj-depoul satu mare | ||||||
| DA38512698 | COMPANIA DE APA ORADEA SA CUI: 54760 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 11.07.2025 | 17,500 |
| Contract object: furtun inalta presiune dn 32, semperit ik25, agr-dkr 1.1/4, p 250 bar, l120 mt | ||||||
| DA38385057 | APA CANAL BORS SRL CUI: 44277063 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 20.06.2025 | 775 |
| Contract object: furtun abs. tonda extremeflex 127 | ||||||
| DA37674856 | COMPANIA DE APA ORADEA SA CUI: 54760 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 17.03.2025 | 23,000 |
| Contract object: furtun de inalta presiune dn 25 120ml | ||||||
| DA37431805 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 42924730-5 | 07.02.2025 | 85 |
| Contract object: lance karcher spalare cu presiune 700 mm | ||||||
| DA37431939 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 42924730-5 | 07.02.2025 | 150 |
| Contract object: lance spumare karcher cu bidon 1l | ||||||
| DA37413646 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 04.02.2025 | 1,125 |
| Contract object: furtun ptfe teflon dn 6/ 4 mm | ||||||
| DA37407279 | COMPANIA DE APA ORADEA SA CUI: 54760 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 03.02.2025 | 12,600 |
| Contract object: furtun inalta presiune dn 25 si furtun psi tip c necesar pentru dotarea autospecialelor din st | ||||||
| DA37248982 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 42996100-5 | 23.12.2024 | 1,440 |
| Contract object: diuze cap spalare vidanja | ||||||
| DA36556661 | COMPANIA DE APA ORADEA SA CUI: 54760 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 34144410-5 | 23.09.2024 | 36,120 |
| Contract object: capuri (diuze) de spalare necesare pentru echiparea autospecialelor de desfundat retelele de canaliz | ||||||
| DA34980244 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165000-4 | 07.02.2024 | 14,800 |
| Contract object: furtun inalta presiune, dn 25 mm p250 bar. | ||||||
| DA33688831 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44167100-9 | 21.07.2023 | 14,625 |
| Contract object: cupla perrot mama - tata | ||||||
| DA32303100 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 42130000-9 | 27.12.2022 | 620 |
| Contract object: robinet de inalta presiune dn 13 | ||||||
| DA32099416 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 42997200-3 | 12.12.2022 | 14,250 |
| Contract object: cap de desfundare a suprafetei interne a conductelor | ||||||
| DA31321344 | APA CANAL BORS SRL CUI: 44277063 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 06.09.2022 | 956 |
| Contract object: furtun absorbtie spirala pvc dn 76 cu coliere de strangere | ||||||
| DA30974534 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 11.07.2022 | 2,940 |
| Contract object: furtun absorbtie spirala metalica dn 127 mm | ||||||
| DA30262458 | APASERV SATU MARE SA CUI: 16844952 | BA-DEN HYDRAULICS SRL CUI: 43031647 | furnizare | 44165100-5 | 29.03.2022 | 39,817 |
| Contract object: furtun inalta presiune cu dubla insertie textila | ||||||
- 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