| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2820261 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EMA SRL CUI: 846841 | 42120000-6 | 29.07.2026 | 982 |
| Contract object: pompe | |||||
| DAN2767228 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | UCAROM COMERT SRL CUI: 44895358 | 42120000-6 | 28.05.2026 | 719 |
| Contract object: obiecte de inventar - compresor aer uscat | |||||
| DAN2754743 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | TECHNO UTIL CONCEPT SRL CUI: 26143667 | 42120000-6 | 13.05.2026 | 1,200 |
| Contract object: pompa injectie rotativa saviem | |||||
| DAN2704499 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | PARTENER SRL CUI: 9026390 | 42120000-6 | 16.03.2026 | 175 |
| Contract object: vas expansiune | |||||
| DAN2677810 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | FLORIMES SRL CUI: 5819066 | 42120000-6 | 09.02.2026 | 2,066 |
| Contract object: pompa injectie dg | |||||
| DAN2662323 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TEH COM SRL CUI: 5205198 | 42120000-6 | 21.01.2026 | 26,000 |
| Contract object: reparare si intretinere echipamente fixe/ mobile pentru verificarea calitatii materialelor puse in opera | |||||
| DAN2654904 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | TERMOLINE MENTENANTA SRL CUI: 45803948 | 42120000-6 | 14.01.2026 | 8,667 |
| Contract object: furnizare si montare pompa de recirculare la punctul de lucru al achizitorului - piata rogerius din oradea | |||||
| DAN2653070 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SATSERV SRL CUI: 14496371 | 42120000-6 | 13.01.2026 | 500 |
| Contract object: kit accesorii hidrofor | |||||
| DAN2633779 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CONEXINSTAL SRL CUI: 6460350 | 42120000-6 | 17.12.2025 | 9,704 |
| Contract object: furnizarea unui grup de pompare apa rece, la statiunea viticola vinea apoldia maior, apoldu de sus, sibiu | |||||
| DAN2624144 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | KASPER AGRI SRL CUI: 18733047 | 42120000-6 | 10.12.2025 | 8,327 |
| Contract object: pompe hidraulice | |||||
| DAN2617618 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ROMSTAL IMEX SRL CUI: 5990324 | 42120000-6 | 03.12.2025 | 173 |
| Contract object: stut otel zincat, garnitura flanse | |||||
| DAN2608369 | CALORGAL SRL CUI: 30925017 | REPARATII CENTRALE SRL CUI: 29079003 | 42120000-6 | 20.11.2025 | 588 |
| Contract object: motor pompa circulatie duca gex 15-75 mss | |||||
| DAN2563261 | ORASUL HIRLAU CUI: 4541190 | MATEI AUTOSERV SRL CUI: 40242577 | 42120000-6 | 02.10.2025 | 1,363 |
| Contract object: schimbare pompa de combustibil (achizitie + montaj) autoturism primaria harlau, is.12.prh | |||||
| DAN2549421 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PROINSTAL SRL CUI: 17850200 | 42120000-6 | 16.09.2025 | 235 |
| Contract object: pompe | |||||
| DAN2535984 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | GASOIL LINE SRL CUI: 32024580 | 42120000-6 | 27.08.2025 | 1,387 |
| Contract object: kit 220v pompa si accesorii, filtru contor | |||||
| DAN2531545 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 42120000-6 | 20.08.2025 | 2,006 |
| Contract object: aparat spalare cu presiune, compresor, furtun 50 m cu tambur | |||||
| DAN2528209 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | ACORD UTILAJE DE CONSTRUCTII SRL CUI: 35706360 | 42120000-6 | 13.08.2025 | 2,725 |
| Contract object: pompa hidraulica echipament fadroma l2 | |||||
| DAN2527742 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 42120000-6 | 12.08.2025 | 8,290 |
| Contract object: reparare si intretinere echipamente fixe/ mobile pentru verificarea calitatii materialelor puse in opera | |||||
| DAN2525434 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | TRACTOR SUD SRL CUI: 40860977 | 42120000-6 | 07.08.2025 | 711 |
| Contract object: pompa alimentare | |||||
| DAN2525374 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | AGENT TRADE SRL CUI: 6422446 | 42120000-6 | 07.08.2025 | 3,681 |
| Contract object: pompa injectie | |||||
| DAN2523236 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ABC INTERNATIONAL SRL CUI: 9624881 | 42120000-6 | 05.08.2025 | 266 |
| Contract object: pompa transfer ulei | |||||
| DAN2520938 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ABC INTERNATIONAL SRL CUI: 9624881 | 42120000-6 | 01.08.2025 | 2,738 |
| Contract object: discuri debitare, furtun abs, pompa submersibila | |||||
| DAN2518179 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | TRACTOR SUD SRL CUI: 40860977 | 42120000-6 | 30.07.2025 | 4,682 |
| Contract object: pompe motorina piusi, furtun absortie, contor electronic piusi | |||||
| DAN2509867 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ALEROMA SRL CUI: 15669527 | 42120000-6 | 17.07.2025 | 2,042 |
| Contract object: pompa ibo dambat | |||||
| DAN2509763 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | THE ORIENT COMPANY SRL CUI: 1283592 | 42120000-6 | 17.07.2025 | 1,061 |
| Contract object: pompa jap | |||||
- 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