| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40787773 | APA SERV VALEA JIULUI SA CUI: 7392416 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42122130-0 | 09.07.2026 | 13,036 |
| Contract object: pompa wilo helix v 614-1/16/e/ks/400-50 | ||||||
| DA40463701 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42131147-8 | 26.05.2026 | 5,160 |
| Contract object: 373 supapa de siguranta 355sgl | ||||||
| DA39920658 | APAREGIO GORJ SA CUI: 20415711 | S&D HARVIC SRL CUI: 47481199 | furnizare | 44333000-3 | 02.03.2026 | 23,740 |
| Contract object: sarma pentru pc de 7,0 mm (sbp) | ||||||
| DA39757440 | ACET SA CUI: 713519 | S&D HARVIC SRL CUI: 47481199 | furnizare | 34144212-7 | 04.02.2026 | 23,600 |
| Contract object: pompa submersibila dab | ||||||
| DA39681896 | APAREGIO GORJ SA CUI: 20415711 | S&D HARVIC SRL CUI: 47481199 | furnizare | 44162100-4 | 21.01.2026 | 13,483 |
| Contract object: echipament de perforare ravetti | ||||||
| DA39517663 | APAREGIO GORJ SA CUI: 20415711 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42131130-6 | 11.12.2025 | 19,995 |
| Contract object: regulator de vid plus accesorii | ||||||
| DA38940927 | APA SERV VALEA JIULUI SA CUI: 7392416 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42122000-0 | 25.09.2025 | 100,928 |
| Contract object: grup pompare lowara | ||||||
| DA38718855 | APAVITAL SA CUI: 1959768 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42122430-3 | 20.08.2025 | 972 |
| Contract object: garnitura etansare wilo 6074590 | ||||||
| DA38479537 | APA SERV VALEA JIULUI SA CUI: 7392416 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42122130-0 | 08.07.2025 | 8,900 |
| Contract object: hidrofor wilo himulti 3h 50-45 p cu vas expansiune 50 litri | ||||||
| DA38238857 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | S&D HARVIC SRL CUI: 47481199 | furnizare | 43134100-2 | 30.05.2025 | 5,185 |
| Contract object: electropompa dl125/a | ||||||
| DA38087067 | ACET SA CUI: 713519 | S&D HARVIC SRL CUI: 47481199 | furnizare | 39714100-1 | 13.05.2025 | 9,502 |
| Contract object: suflanta de canale sks 222 | ||||||
| DA37932266 | APA SERV VALEA JIULUI SA CUI: 7392416 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42122000-0 | 16.04.2025 | 1,081 |
| Contract object: pompa wilo tm32/8-10m, 4048411 | ||||||
| DA37832822 | APAREGIO GORJ SA CUI: 20415711 | S&D HARVIC SRL CUI: 47481199 | furnizare | 45317100-3 | 04.04.2025 | 11,670 |
| Contract object: pompa mp-a-12-6-nwrgr-05 | ||||||
| DA37006728 | APAVITAL SA CUI: 1959768 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42931130-1 | 25.11.2024 | 465 |
| Contract object: reductor+flansa | ||||||
| DA35679175 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | S&D HARVIC SRL CUI: 47481199 | furnizare | 45252124-3 | 15.05.2024 | 8,403 |
| Contract object: pompa de circulatie acm wilo top-z 50/7 400v pn16 fonta dn50 280 mm | ||||||
| DA35150869 | APAREGIO GORJ SA CUI: 20415711 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42122000-0 | 29.02.2024 | 6,367 |
| Contract object: sydex, tip bk039-1s, sn 2012/14248 | ||||||
| DA35021197 | TERMO CALOR CONFORT SA CUI: 27374805 | S&D HARVIC SRL CUI: 47481199 | furnizare | 34320000-6 | 12.02.2024 | 2,940 |
| Contract object: difuzor aer cod 3012632 | ||||||
| DA35002667 | TERMO CALOR CONFORT SA CUI: 27374805 | S&D HARVIC SRL CUI: 47481199 | furnizare | 34913000-0 | 08.02.2024 | 1,021 |
| Contract object: ureche fixare spitz ptr ciocan vistarini s210 | ||||||
| DA34995021 | TERMO CALOR CONFORT SA CUI: 27374805 | S&D HARVIC SRL CUI: 47481199 | furnizare | 45232431-2 | 08.02.2024 | 1,990 |
| Contract object: capace motor lowara | ||||||
| DA34992692 | TERMO CALOR CONFORT SA CUI: 27374805 | S&D HARVIC SRL CUI: 47481199 | furnizare | 45232431-2 | 07.02.2024 | 1,990 |
| Contract object: capace motor lowara | ||||||
| DA34958208 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | S&D HARVIC SRL CUI: 47481199 | furnizare | 32521000-1 | 06.02.2024 | 1,900 |
| Contract object: cablu kpd-ap-a 2x2x0.6 | ||||||
| DA34949619 | APAREGIO GORJ SA CUI: 20415711 | S&D HARVIC SRL CUI: 47481199 | furnizare | 45232431-2 | 01.02.2024 | 9,420 |
| Contract object: pompa ibo zwq 3000 | ||||||
| DA34920921 | APAREGIO GORJ SA CUI: 20415711 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42111000-0 | 30.01.2024 | 1,000 |
| Contract object: motor chiaravalli 0,37kw | ||||||
| DA34768382 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42124290-3 | 22.12.2023 | 4,091 |
| Contract object: pompa circulatie, dab alp, 2000m | ||||||
| DA34729236 | SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | S&D HARVIC SRL CUI: 47481199 | furnizare | 42124290-3 | 18.12.2023 | 4,091 |
| Contract object: pompa circulatie, dab alp, 2000m | ||||||
- 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