| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2854124 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | 42122230-1 | 15.09.2026 | 5,581 |
| Contract object: popma dozatoare | |||||
| DAN2853903 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | KATALIN NOHSE CHIMIST IMPORT SRL CUI: 9768631 | 42122230-1 | 15.09.2026 | 1,586 |
| Contract object: pompa dozatoare grundfos | |||||
| DAN2813266 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | AQUATIC POOL SRL CUI: 48673141 | 42122230-1 | 21.07.2026 | 2,669 |
| Contract object: pompa dozare clor pentru piscine | |||||
| DAN2809767 | HARVIZ SA CUI: 24499588 | VERDER ROMANIA SRL CUI: 6563054 | 42122230-1 | 16.07.2026 | 13,024 |
| Contract object: pompe dozatoare beta | |||||
| DAN2786869 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | 42122230-1 | 23.06.2026 | 33 |
| Contract object: rulment 6202 skf | |||||
| DAN2786866 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | 42122230-1 | 23.06.2026 | 21 |
| Contract object: banda adeziva | |||||
| DAN2786295 | APA CANAL SIBIU SA CUI: 2684940 | SIALCOTECH SRL CUI: 41885090 | 42122230-1 | 23.06.2026 | 19,818 |
| Contract object: pompa dozatoare-2buc. | |||||
| DAN2785516 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | OMEGA 360 HUB SRL CUI: 27900691 | 42122230-1 | 22.06.2026 | 5,020 |
| Contract object: pompe de dozaj pentru masinile de spalat vase din cantinele directiei sociale | |||||
| DAN2779518 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | INTERCOM SA CUI: 6276774 | 42122230-1 | 15.06.2026 | 46,692 |
| Contract object: electropompe dozare fosfat trisodic cte vest | |||||
| DAN2718700 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | VIALLY COM IMPEX SRL CUI: 8564269 | 42122230-1 | 01.04.2026 | 83 |
| Contract object: rulment 6204 skf | |||||
| DAN2700890 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BAZA TEHNICA ALFA SRL CUI: 17073791 | 42122230-1 | 11.03.2026 | 10 |
| Contract object: simering 24x37x7 | |||||
| DAN2565205 | APATET NATURA SRL CUI: 35359890 | TOTAL WATER CONCEPT SRL CUI: 40212029 | 42122230-1 | 03.10.2025 | 682 |
| Contract object: furnizare pompa dozatoare de clor | |||||
| DAN2533241 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | INCO SOLUTIONS SRL CUI: 49315311 | 42122230-1 | 21.08.2025 | 1,261 |
| Contract object: dozator sapun inox | |||||
| DAN2511615 | HARVIZ SA CUI: 24499588 | VERDER ROMANIA SRL CUI: 6563054 | 42122230-1 | 21.07.2025 | 10,611 |
| Contract object: pompe de dozare | |||||
| DAN2382666 | ORASUL GURA HUMORULUI CUI: 6631418 | WET WATER TECH SRL CUI: 50066842 | 42122230-1 | 14.02.2025 | 7,170 |
| Contract object: mentenanta si inlocuire pompe dozare- statie tratare apa | |||||
| DAN2199068 | HARVIZ SA CUI: 24499588 | VERDER ROMANIA SRL CUI: 6563054 | 42122230-1 | 10.06.2024 | 5,165 |
| Contract object: pompa dozare clor | |||||
| DAN2192756 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | TOTAL WATER CONCEPT SRL CUI: 40212029 | 42122230-1 | 31.05.2024 | 880 |
| Contract object: pompa dozatoare akl 603 | |||||
| DAN2044825 | COMUNA POTLOGI CUI: 4280256 | PUMPS TEHNICAL ASISTANCE SRL CUI: 32617315 | 42122230-1 | 13.11.2023 | 6,750 |
| Contract object: sistem de dozare hipoclorit pentru cartier anl romanesti | |||||
| DAN2008061 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HORNBACH CENTRALA SRL CUI: 17777320 | 42122230-1 | 28.09.2023 | 67 |
| Contract object: pompa de stropit sub presiune 5l - revizia vagoane timisoara | |||||
| DAN1984253 | COMUNA BATAR CUI: 4738419 | EUROAUTO SRL CUI: 7938365 | 42122230-1 | 18.08.2023 | 1,504 |
| Contract object: pompa dozatoare de chimicale | |||||
| DAN1936089 | COMPANIA AQUASERV SA CUI: 10755074 | PROFILAXIS PUMP AND CONTROL SRL CUI: 23300023 | 42122230-1 | 12.06.2023 | 20,100 |
| Contract object: pompe dozatoare de coagulant | |||||
| DAN1880928 | MUNICIPIUL ORADEA CUI: 4230487 | VERDER ROMANIA SRL CUI: 6563054 | 42122230-1 | 17.03.2023 | 4,230 |
| Contract object: furnizare materiale consumabile pentru instalatiile de tratare a apei din cadrul bazinelor, imobil aflat in subordinea dpi | |||||
| DAN1849071 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HORNBACH CENTRALA SRL CUI: 17777320 | 42122230-1 | 25.01.2023 | 65 |
| Contract object: pompa de stropit sub presiune 5 l - revizia vagoane timisoara | |||||
| DAN1781580 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AXFLOW SRL CUI: 22792076 | 42122230-1 | 25.10.2022 | 7,490 |
| Contract object: pompe de dozare | |||||
| DAN1731291 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | ALEX-GAMA IMPEX SRL CUI: 24844007 | 42122230-1 | 29.07.2022 | 14,436 |
| Contract object: armaturi si obiecte sanitare | |||||
- 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