| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185840 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34330000-9 | 29.09.2026 | 13,127 |
| Contract object: piese schimb buldoexcavator jcb 3cx | ||||||
| DA41283124 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 43630000-8 | 29.09.2026 | 3,845 |
| Contract object: piese de schimb bobcat e26 | ||||||
| DA41238160 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 43630000-8 | 24.09.2026 | 1,938 |
| Contract object: cutit falca cupa radere | ||||||
| DA41231758 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 50100000-6 | 24.09.2026 | 20,357 |
| Contract object: reparatie buldoexcavator jcb 3cx | ||||||
| DA41096314 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 50100000-6 | 09.09.2026 | 4,885 |
| Contract object: reparatie buldoexcavator jcb 3cx | ||||||
| DA41119981 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | servicii | 50532300-6 | 09.09.2026 | 8,650 |
| Contract object: revizie - grup electrogen gebas a-33 kw | ||||||
| DA41078353 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34320000-6 | 02.09.2026 | 8,570 |
| Contract object: accesorii bobcat e26 | ||||||
| DA41078818 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 43630000-8 | 02.09.2026 | 3,245 |
| Contract object: piese de schimb buldoexcavator komatsu wb93 | ||||||
| DA41079005 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34913000-0 | 02.09.2026 | 6,226 |
| Contract object: piese de schimb jcb 3cx | ||||||
| DA41079173 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 42124200-6 | 02.09.2026 | 16,842 |
| Contract object: piese schimb pompa speck | ||||||
| DA40949416 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 43630000-8 | 11.08.2026 | 8,130 |
| Contract object: piese de schimb komatsu cj-n 2661 | ||||||
| DA40940832 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34320000-6 | 07.08.2026 | 9,354 |
| Contract object: cupa taluz jcb; rola ghidaj; cap de bara | ||||||
| DA40868192 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34330000-9 | 24.07.2026 | 2,228 |
| Contract object: butelie antibalans brat jcb | ||||||
| DA40818455 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 43630000-8 | 17.07.2026 | 9,356 |
| Contract object: piese de schimb vinieri (vola epurare ) | ||||||
| DA40763765 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | servicii | 34312300-0 | 07.07.2026 | 4,890 |
| Contract object: piese de schimb buldoexcavator jcb 3cx cj-n 1951 | ||||||
| DA40722148 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 43630000-8 | 01.07.2026 | 8,482 |
| Contract object: piese schimb autospeciala | ||||||
| DA40633831 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | I PARTS SRL CUI: 52357619 | servicii | 50116000-1 | 16.06.2026 | 9,860 |
| Contract object: reparatie buldoexcavator cj-n 2193+incarcator frontal locust cj-n 2147 | ||||||
| DA40614326 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | I PARTS SRL CUI: 52357619 | servicii | 50116000-1 | 12.06.2026 | 7,250 |
| Contract object: reparatie incarcator frontal case 321f | ||||||
| DA40609562 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | I PARTS SRL CUI: 52357619 | servicii | 50800000-3 | 12.06.2026 | 7,250 |
| Contract object: reparatie incarcator frontal case 321f | ||||||
| DA40562410 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34913000-0 | 05.06.2026 | 12,834 |
| Contract object: piese de schimb uraca-cj13wko | ||||||
| DA40375145 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34320000-6 | 13.05.2026 | 8,576 |
| Contract object: pachet piese pompa desfundare iveco | ||||||
| DA40192062 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34913000-0 | 20.04.2026 | 2,048 |
| Contract object: piese de schimb buldoexcavator jcb 3cx | ||||||
| DA40170929 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34913000-0 | 15.04.2026 | 9,673 |
| Contract object: piese bobcat e26 | ||||||
| DA40170993 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34913000-0 | 15.04.2026 | 1,037 |
| Contract object: piese buldoexcavator jcb 3cx | ||||||
| DA40102296 | COMUNA CIZER CUI: 4495069 | I PARTS SRL CUI: 52357619 | servicii | 50800000-3 | 30.03.2026 | 6,409 |
| Contract object: reparatie buldoexcavator jcb | ||||||
- 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