| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264015 | APA SERV SA CUI: 22224874 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50511000-0 | 28.09.2026 | 2,894 |
| Contract object: reparatie electropompa submersibila franklin tip vs 30-5 motor zds 5,5kw/4/380v | ||||||
| DA41233330 | APAREGIO GORJ SA CUI: 20415711 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 42122130-0 | 22.09.2026 | 5,260 |
| Contract object: electropompa franklin tip bj 415.10f/3kw/4/380v/dol/fe | ||||||
| DA41229889 | APA SERV SA CUI: 22224874 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50500000-0 | 22.09.2026 | 22,649 |
| Contract object: reparatie motor 160kw/1500rpm/380v | ||||||
| DA41148659 | COMPANIA DE APA OLT SA CUI: 21307548 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50511000-0 | 09.09.2026 | 9,504 |
| Contract object: achizitie servicii reparatii elecropompe | ||||||
| DA41130664 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 42122130-0 | 09.09.2026 | 5,780 |
| Contract object: electropompa zds qs4x 10-17/4/3kw/380v/dol/fe | ||||||
| DA41112949 | URBAN SA CUI: 11316859 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50511000-0 | 04.09.2026 | 19,850 |
| Contract object: servicii reparatii electropompe | ||||||
| DA41095428 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50500000-0 | 02.09.2026 | 3,558 |
| Contract object: rebobinare motor electric grundfos 15kw/3000rpm/380v | ||||||
| DA41092286 | APA SERV SA CUI: 22224874 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 42124290-3 | 02.09.2026 | 1,210 |
| Contract object: piesa de schimb etansare mecanica mg 1-50 | ||||||
| DA41013465 | URBAN SA CUI: 11316859 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 50500000-0 | 19.08.2026 | 2,382 |
| Contract object: reparatie electropompa zirantec tip fgb 65.1,85-2 motor 1,85kw/380v | ||||||
| DA41013613 | APA SERV SA CUI: 22224874 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50511000-0 | 19.08.2026 | 1,978 |
| Contract object: reparat motor zds submersibil 5,5kw/4/380v | ||||||
| DA41005139 | COMPANIA DE APA OLT SA CUI: 21307548 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50500000-0 | 17.08.2026 | 6,478 |
| Contract object: achizitie servicii de reparatii electropompa zenit tip smp 750/2/80 aoht motor 7,9kw/380 | ||||||
| DA41005140 | COMPANIA DE APA OLT SA CUI: 21307548 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 50511000-0 | 17.08.2026 | 5,782 |
| Contract object: achizitie servicii de reparatii electropomoa zenit tip drg 100/2/80 boft5 motor 7,5kw/380v | ||||||
| DA40990309 | COMPANIA DE APA OLT SA CUI: 21307548 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50511000-0 | 13.08.2026 | 10,400 |
| Contract object: achizitie servicii de reparatii pompe | ||||||
| DA40988066 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50500000-0 | 13.08.2026 | 2,316 |
| Contract object: revizie electropompa grundfos tip cr 32*6 motor 11kw/380v | ||||||
| DA40982737 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50532100-4 | 13.08.2026 | 1,283 |
| Contract object: reparatie ventilator motor 0,62kw/1500rpm tip hqd 500/4 | ||||||
| DA40966656 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50500000-0 | 10.08.2026 | 13,049 |
| Contract object: reparatie electropompa ksb tip krt.e 100-315/234u6-s motor 21kw/1500rpm/380v | ||||||
| DA40966274 | APAREGIO GORJ SA CUI: 20415711 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 42122000-0 | 10.08.2026 | 32,653 |
| Contract object: electropompa este o o pompa submersibila si are urmatoarele caracteristici: q=15-45mc/h h=236,8-96,5 | ||||||
| DA40940932 | URBAN SA CUI: 11316859 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 50511000-0 | 05.08.2026 | 2,820 |
| Contract object: reparatie electropompa zirantec tip fgb 65.2,6-2/motor 2,6kw/380v | ||||||
| DA40933888 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 42122220-8 | 04.08.2026 | 9,065 |
| Contract object: electropompa zenit grg 400/2/g50h doet 5ts 2sic | ||||||
| DA40918218 | APAREGIO GORJ SA CUI: 20415711 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 42122100-1 | 31.07.2026 | 8,720 |
| Contract object: electropompa grundfos tip sl1.50.65.11.250b | ||||||
| DA40891285 | COMPANIA DE APA OLT SA CUI: 21307548 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50511000-0 | 27.07.2026 | 3,737 |
| Contract object: achizitie servicii reparatii electropompe | ||||||
| DA40867051 | COMPANIA DE APA OLT SA CUI: 21307548 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50500000-0 | 22.07.2026 | 10,184 |
| Contract object: achizitie servicii de reparatii mixer abs tip rw 4032-a40/8 motor 5,6kw/1000 rpm | ||||||
| DA40840586 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 31160000-5 | 17.07.2026 | 13,992 |
| Contract object: cap pompare pompa franklin tip ev 95*1 | ||||||
| DA40839341 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50500000-0 | 17.07.2026 | 2,728 |
| Contract object: reparatie electropompa halfpompe 3kw/3000rpm | ||||||
| DA40837474 | APAREGIO GORJ SA CUI: 20415711 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 42122000-0 | 16.07.2026 | 8,480 |
| Contract object: electropompa zds qs4x 10-23 motor fe 4kw/4/380v | ||||||
- 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