| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298072 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 42514310-8 | 30.09.2026 | 130,000 |
| Contract object: set filtre profesionale suflante | ||||||
| DA41085533 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 19512000-8 | 01.09.2026 | 9,400 |
| Contract object: covor cauciuc nbr 10x1200 mm | ||||||
| DA40964107 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44442000-0 | 10.08.2026 | 900 |
| Contract object: pachet rulmenti | ||||||
| DA40964087 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44514200-8 | 10.08.2026 | 4,609 |
| Contract object: unelte | ||||||
| DA40964113 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44531520-2 | 10.08.2026 | 695 |
| Contract object: pachet organe de asamblare | ||||||
| DA40869182 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 42124000-4 | 22.07.2026 | 3,800 |
| Contract object: cuplaj 82.113.14 c1 | ||||||
| DA40667235 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44531520-2 | 23.06.2026 | 11,626 |
| Contract object: pachet organe de asamblare | ||||||
| DA40624290 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 42124000-4 | 15.06.2026 | 4,300 |
| Contract object: frana rsci 35/8 | ||||||
| DA40624307 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44511200-7 | 15.06.2026 | 2,650 |
| Contract object: pachet unelte gradina | ||||||
| DA40562593 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44514100-7 | 05.06.2026 | 7,047 |
| Contract object: pachet unelte gradina | ||||||
| DA40512902 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 34992200-9 | 02.06.2026 | 3,800 |
| Contract object: pachet indicatoare circulatie | ||||||
| DA40512889 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 39531000-3 | 02.06.2026 | 10,050 |
| Contract object: covor cauciuc electroizolant 8x1000 mm | ||||||
| DA40512916 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44442000-0 | 02.06.2026 | 1,020 |
| Contract object: pachet rulmenti | ||||||
| DA40512911 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44531520-2 | 02.06.2026 | 12,796 |
| Contract object: pachet organe de asamblare | ||||||
| DA40512932 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44111400-5 | 02.06.2026 | 326 |
| Contract object: pachet vopsele | ||||||
| DA40512947 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44511120-2 | 02.06.2026 | 3,115 |
| Contract object: lopata cu coada lemn | ||||||
| DA40443613 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44442000-0 | 22.05.2026 | 1,295 |
| Contract object: pachet rulmenti | ||||||
| DA40443544 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44531520-2 | 22.05.2026 | 5,108 |
| Contract object: pachet organe de asamblare | ||||||
| DA39955029 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 34992200-9 | 06.03.2026 | 68,420 |
| Contract object: pachet indicatoare rutiere | ||||||
| DA38517291 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44531600-7 | 11.07.2025 | 250 |
| Contract object: piulita m16 | ||||||
| DA38517279 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44531600-7 | 11.07.2025 | 310 |
| Contract object: piulita m18 | ||||||
| DA38517256 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44531520-2 | 11.07.2025 | 900 |
| Contract object: surub m16x100 | ||||||
| DA38517234 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44531520-2 | 11.07.2025 | 1,140 |
| Contract object: surub m18x100 | ||||||
| DA38121492 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 42214110-3 | 15.05.2025 | 48,804 |
| Contract object: bolt pentru gratar | ||||||
| DA38121245 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 44531400-5 | 15.05.2025 | 996 |
| Contract object: bolt pentru gratar | ||||||
- 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