| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40560364 | COMUNA ION CORVIN CUI: 5515059 | HIDROFLUX EXCLUSIVE SRL CUI: 43801320 | furnizare | 34312500-2 | 09.06.2026 | 758 |
| Contract object: set 5 buc. - garnitura statica si dinamica pentru uleiuri sintetice si naturale o-ring 120x10 | ||||||
| DA40136930 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | HIDROFLUX EXCLUSIVE SRL CUI: 43801320 | furnizare | 44423750-3 | 03.04.2026 | 6,869 |
| Contract object: capace canalizare - mun. vatra dornei | ||||||
| DA39346723 | APAVITAL SA CUI: 1959768 | HIDROFLUX EXCLUSIVE SRL CUI: 43801320 | furnizare | 39715300-0 | 21.11.2025 | 37,069 |
| Contract object: pachet obturatoare canalizare vapo cz conform oferta nr. hof 369 / 21.11.2025 | ||||||
| DA38680064 | COMUNA VISTEA CUI: 4443418 | HIDROFLUX EXCLUSIVE SRL CUI: 43801320 | furnizare | 51514110-2 | 12.08.2025 | 14,243 |
| Contract object: dozator de apa cu cabinet/suport - instalare pe podea - mentenanta inclusa 24 luni | ||||||
| DA38414613 | COMPANIA APA BRASOV SA CUI: 1096128 | HIDROFLUX EXCLUSIVE SRL CUI: 43801320 | furnizare | 51514110-2 | 26.06.2025 | 15,825 |
| Contract object: dozator de apa cu cabinet/suport - instalare pe podea - mentenanta inclusa 24 luni | ||||||
| DA38413035 | COMPANIA APA BRASOV SA CUI: 1096128 | HIDROFLUX EXCLUSIVE SRL CUI: 43801320 | furnizare | 51514110-2 | 26.06.2025 | 15,825 |
| Contract object: dozator de apa cu cabinet/suport - instalare pe podea - mentenanta inclusa 24 luni | ||||||
| DA35845830 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IN DOMENIUL APEI DIN JUDETUL BRASOV CUI: 24682894 | HIDROFLUX EXCLUSIVE SRL CUI: 43801320 | lucrari | 51514110-2 | 30.05.2024 | 720,309 |
| Contract object: lucrari de instalare si punere in funct. a echip. de purificare a apei in 6 unit. de inv. din brasov | ||||||
| DA33546587 | RAJA SA CUI: 1890420 | HIDROFLUX EXCLUSIVE SRL CUI: 43801320 | furnizare | 39715300-0 | 28.06.2023 | 4,510 |
| Contract object: obturator pneumatic de etansare conducte de canalizare | ||||||
| DA33542619 | RAJA SA CUI: 1890420 | HIDROFLUX EXCLUSIVE SRL CUI: 43801320 | furnizare | 39715300-0 | 28.06.2023 | 4,510 |
| Contract object: obturator pneumatic de etansare conducte de canalizare | ||||||
- 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