| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869150 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | AUTOROM CHRISTIAN SRL CUI: 2828787 | 42111000-0 | 30.09.2026 | 660 |
| Contract object: motopompa, l6 | |||||
| DAN2868729 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | AUTOMOTO STADION SRL CUI: 39376702 | 42122000-0 | 30.09.2026 | 459 |
| Contract object: pompa alimentare l5 | |||||
| DAN2868470 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | ENERGO-PRODUCT SRL CUI: 13368889 | 42132000-3 | 30.09.2026 | 36,400 |
| Contract object: bucse si axe pentru ventilele de reglaj nr.122 a si b | |||||
| DAN2868326 | TRIBUNALUL HARGHITA CUI: 4245542 | SAZY TRANS IMPEX SRL CUI: 8621852 | 42132200-5 | 30.09.2026 | 53 |
| Contract object: robinet | |||||
| DAN2867935 | COMUNA REMETEA CUI: 4367655 | MICROPOOL TRADE SRL CUI: 47095546 | 42124290-3 | 30.09.2026 | 2,232 |
| Contract object: turbina hayward neopump/hcp4200 - 10hp | |||||
| DAN2867686 | UM 0930 OCHIURI CUI: 18252132 | BOGMAR SRL CUI: 10979365 | 42131400-0 | 30.09.2026 | 1,695 |
| Contract object: baterii chiuvete | |||||
| DAN2867614 | UNITATEA MILITARA 0461 CUI: 4204224 | ITG ONLINE SRL CUI: 34198965 | 42122220-8 | 30.09.2026 | 7,329 |
| Contract object: piese de schimb instalatii de apa | |||||
| DAN2867612 | UNITATEA MILITARA 0461 CUI: 4204224 | ROMSTAL IMEX SRL CUI: 5990324 | 42122220-8 | 30.09.2026 | 1,632 |
| Contract object: piese de schimb instalatii apa | |||||
| DAN2867611 | UNITATEA MILITARA 0461 CUI: 4204224 | PARTENER SRL CUI: 9026390 | 42122220-8 | 30.09.2026 | 24,055 |
| Contract object: piese de schimb instalatii apa | |||||
| DAN2867353 | COMUNA BRANESTI CUI: 4420724 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 42122220-8 | 29.09.2026 | 28,537 |
| Contract object: achizitie pompe spau | |||||
| DAN2867333 | COMUNA MUSENITA CUI: 4441271 | NORD GARAJ AUTO DOI SRL CUI: 49531226 | 42122450-9 | 29.09.2026 | 600 |
| Contract object: inlocuire pompa vacuum | |||||
| DAN2867282 | APASERV SATU MARE SA CUI: 16844952 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 752 |
| Contract object: kit garnituri pentru mixer grundfos, tip: srp 13.30.678.08.5.0a.a; seria: 98527087; p= 1,7kw cod produs: 95065484 1 buc | |||||
| DAN2867277 | APASERV SATU MARE SA CUI: 16844952 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,068 |
| Contract object: kit rulmenti pentru reductor mixer grundfos, tip: srp 13.30.678.08.5.0a.a; seria: 98527087; p= 1,7kw cod produs: 95065459 1buc | |||||
| DAN2867269 | APASERV SATU MARE SA CUI: 16844952 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 6,925 |
| Contract object: angrenaj pentru mixer grundfos, tip: srp 13.30.678.08.5.0a.a; seria: 98527087; p= 1,7kw cod produs: 95065494 1buc | |||||
| DAN2867264 | APASERV SATU MARE SA CUI: 16844952 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,068 |
| Contract object: kit de etansare mecanica pentru pompa grundfos tip: cr16-40 a-f-a-bube, model: b33500004p10326; p=4kw 1buc | |||||
| DAN2867257 | APASERV SATU MARE SA CUI: 16844952 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,497 |
| Contract object: kit tocator pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375850; p=2,1kw cod produs: 6070671 1buc | |||||
| DAN2867254 | APASERV SATU MARE SA CUI: 16844952 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,264 |
| Contract object: kit de reparatie (etansare mecanica, inele o, rulmenti) pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375850; p=2,1kw cod produs: 6070670 1buc | |||||
| DAN2867253 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MOTO UNELTE COMSERV SRL CUI: 26141704 | 42124100-5 | 29.09.2026 | 207 |
| Contract object: demaror l3 | |||||
| DAN2867252 | APASERV SATU MARE SA CUI: 16844952 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,497 |
| Contract object: kit tocator pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375851; p=2,1kw cod produs: 6070671 1buc | |||||
| DAN2867249 | APASERV SATU MARE SA CUI: 16844952 | DRIATHELI GROUP SRL CUI: 26209397 | 42124290-3 | 29.09.2026 | 1,264 |
| Contract object: kit de reparatie (etansare mecanica, inele o, rulmenti) pentru pompa wilo tip: rexa cutg103.26/s-t15-2-540; seria:650375851; p=2,1kw cod produs: 6070670 1buc | |||||
| DAN2867248 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | MOTO UNELTE COMSERV SRL CUI: 26141704 | 42124100-5 | 29.09.2026 | 1,977 |
| Contract object: carburator si cilindru cu piston l3 | |||||
| DAN2865797 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 42161000-5 | 28.09.2026 | 479 |
| Contract object: boiler apa calda | |||||
| DAN2865791 | CSKI SPORTCENTRUM SRL CUI: 45417319 | SAZY TRANS IMPEX SRL CUI: 8621852 | 42122130-0 | 28.09.2026 | 241 |
| Contract object: pompa submersibila | |||||
| DAN2865761 | APASERV SATU MARE SA CUI: 16844952 | COMAR TRADE SRL CUI: 21407989 | 42124290-3 | 28.09.2026 | 1,108 |
| Contract object: rulment 22219 e/e1 fag pentru pompa tip: lenze 4481; seria: 13077031; p= 5,5kw<br>2buc | |||||
| DAN2865754 | APASERV SATU MARE SA CUI: 16844952 | COMAR TRADE SRL CUI: 21407989 | 42124290-3 | 28.09.2026 | 4,776 |
| Contract object: kit de reparatie (etansare mecanica, inele o, rulmenti) pentru pompa zenit model zug oc100h 9/4aw 270 sn: 002082914, p=9kw<br>1buc | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards