| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267723 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 16800000-3 | 25.09.2026 | 248 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41266406 | COMUNA ZERIND CUI: 3519364 | VICTOR SRL CUI: 68170 | furnizare | 43830000-0 | 25.09.2026 | 3,355 |
| Contract object: motoferastrau stihl ms362 | ||||||
| DA41238500 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | VICTOR SRL CUI: 68170 | furnizare | 50800000-3 | 23.09.2026 | 679 |
| Contract object: reparatie fs91 | ||||||
| DA41214630 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 09211000-1 | 18.09.2026 | 87 |
| Contract object: vaselina 4kg uc 90 | ||||||
| DA41185803 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 42622000-2 | 15.09.2026 | 578 |
| Contract object: dhp490wve masina de insurubat makita | ||||||
| DA41172298 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 09211000-1 | 14.09.2026 | 853 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||||
| DA41172262 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 16800000-3 | 14.09.2026 | 1,222 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41163213 | COMUNA MADARAS CUI: 5398366 | VICTOR SRL CUI: 68170 | furnizare | 16800000-3 | 11.09.2026 | 1,151 |
| Contract object: consumabile motocoasa | ||||||
| DA41052417 | COMUNA LAZARENI CUI: 4660751 | VICTOR SRL CUI: 68170 | furnizare | 16810000-6 | 26.08.2026 | 334 |
| Contract object: furnizare consumabile motocoasa | ||||||
| DA41053198 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 16800000-3 | 26.08.2026 | 1,435 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41048912 | COMPANIA DE APA ORADEA SA CUI: 54760 | VICTOR SRL CUI: 68170 | furnizare | 44531510-9 | 25.08.2026 | 716 |
| Contract object: bolturi si suruburi | ||||||
| DA41046583 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 16800000-3 | 25.08.2026 | 1,435 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41032887 | COMUNA LAZARENI CUI: 4660751 | VICTOR SRL CUI: 68170 | servicii | 50800000-3 | 21.08.2026 | 1,472 |
| Contract object: servicii reparare motocasa stihl | ||||||
| DA41023027 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | servicii | 50800000-3 | 20.08.2026 | 276 |
| Contract object: reparatie re109 | ||||||
| DA41022141 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | servicii | 50500000-0 | 20.08.2026 | 629 |
| Contract object: reparatie motocoasa fs235 | ||||||
| DA41022100 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 09211000-1 | 20.08.2026 | 400 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||||
| DA41022083 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 16800000-3 | 20.08.2026 | 1,364 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41009628 | COMUNA LAZARENI CUI: 4660751 | VICTOR SRL CUI: 68170 | servicii | 50800000-3 | 18.08.2026 | 872 |
| Contract object: servicii reparare motocase stihl | ||||||
| DA41001972 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 09211000-1 | 17.08.2026 | 198 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||||
| DA41001917 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 16800000-3 | 17.08.2026 | 351 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41001881 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 16800000-3 | 17.08.2026 | 868 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA40948521 | MUNICIPIUL SALONTA CUI: 4593423 | VICTOR SRL CUI: 68170 | furnizare | 42122130-0 | 06.08.2026 | 2,265 |
| Contract object: motopompa wb 30xt3 -drx + furtun si accesorii | ||||||
| DA40913593 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | servicii | 50800000-3 | 30.07.2026 | 350 |
| Contract object: reparatie fs460c | ||||||
| DA40912484 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 16800000-3 | 30.07.2026 | 995 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA40904106 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 43830000-0 | 29.07.2026 | 3,304 |
| Contract object: foarfeca hs82t si suflanta bgo6 | ||||||
- 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