| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190534 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50511100-1 | 18.09.2026 | 26,046 |
| Contract object: reparatii pompe - 3 buc si electropompe - 3 buc | ||||||
| DA41081867 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50511000-0 | 02.09.2026 | 29,276 |
| Contract object: reparatii pompa - 1 buc si electropompe - 5 buc | ||||||
| DA40973769 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50511000-0 | 12.08.2026 | 29,135 |
| Contract object: servicii de reparatii pompe - 2 buc si electropompe - 4 buc | ||||||
| DA40949497 | COMUNA RUS CUI: 4495174 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 07.08.2026 | 19,477 |
| Contract object: reparatii pompe | ||||||
| DA40865134 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 23.07.2026 | 21,917 |
| Contract object: reparatii electropompe - 4 buc si rebobinare motor electric - 1 buc | ||||||
| DA40861639 | COMUNA AGRIJ CUI: 4291549 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 22.07.2026 | 2,948 |
| Contract object: achizitie servicii de reparatii pompa ebara 2,2 kw/3000 rpm,comuna agrij,judetul salaj | ||||||
| DA40861702 | COMUNA AGRIJ CUI: 4291549 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 22.07.2026 | 4,394 |
| Contract object: achizitie servicii de reparatii rebobinat electropompa ebara 2,2 kw 3000 rp,comuna agrij,judetul sal | ||||||
| DA40770745 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 08.07.2026 | 21,713 |
| Contract object: servicii de reparatii electropompe si rebobinare motor electric | ||||||
| DA40745675 | COMUNA RUS CUI: 4495174 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 03.07.2026 | 14,597 |
| Contract object: reparatii pompe | ||||||
| DA40691209 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 26.06.2026 | 29,124 |
| Contract object: reparatii electropompe si pompa | ||||||
| DA40568657 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 10.06.2026 | 12,360 |
| Contract object: reparatie motor electric - suflanta nr. 3 - aerzen d12s si electropompe - 2 buc | ||||||
| DA40580731 | COMUNA RUS CUI: 4495174 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 10.06.2026 | 9,643 |
| Contract object: reparatii pompe | ||||||
| DA40558076 | COMUNA HIDA CUI: 4792272 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 08.06.2026 | 30,577 |
| Contract object: rebobinat si reparat electropompa dreno 1.5 kw | ||||||
| DA40450059 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 25.05.2026 | 29,051 |
| Contract object: servicii de reparare a pompelor - rebobinare motoare electrice | ||||||
| DA40330961 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 12.05.2026 | 19,286 |
| Contract object: servicii de reparare a pompelor - rebobinare motoare electrice | ||||||
| DA40360524 | COMUNA RUS CUI: 4495174 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 12.05.2026 | 9,571 |
| Contract object: reparatii pompe | ||||||
| DA40240538 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 05.05.2026 | 19,511 |
| Contract object: servicii de reparare a pompelor - rebobinare motoare electrice | ||||||
| DA40011890 | COMUNA AGRIJ CUI: 4291549 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | furnizare | 50532100-4 | 17.03.2026 | 11,560 |
| Contract object: achizitie electropompa submersibila flygt 2,4 kw ,comuna agrij,judetul salaj | ||||||
| DA39992025 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 13.03.2026 | 29,012 |
| Contract object: servicii de reparare a pompelor - rebobinare motoare electrice | ||||||
| DA39993550 | COMUNA HIDA CUI: 4792272 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | furnizare | 50532100-4 | 13.03.2026 | 21,903 |
| Contract object: reparat si rebobinat electropompa dreno 3 kw | ||||||
| DA39674082 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 21.01.2026 | 56,629 |
| Contract object: servicii de reparare a pompelor - rebobinare motoare electrice | ||||||
| DA39332367 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50511100-1 | 21.11.2025 | 45,027 |
| Contract object: servicii de reparare a pompelor - rebobinare motoare electrice | ||||||
| DA39033789 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50511100-1 | 09.10.2025 | 38,682 |
| Contract object: servicii de reparare a pompelor | ||||||
| DA38945200 | COMUNA RUS CUI: 4495174 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50532100-4 | 26.09.2025 | 18,637 |
| Contract object: reparatii pompe | ||||||
| DA38825316 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROMOT INTERNATIONAL SRL CUI: 51546164 | servicii | 50511100-1 | 15.09.2025 | 32,140 |
| Contract object: servicii de reparare a pompelor - rebobinare motoare electrice | ||||||
- 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