| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849885 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | PARTENER SRL CUI: 9026390 | 42122400-4 | 09.09.2026 | 355 |
| Contract object: pompa submersibila cf comanda nr.19393/07.09.2026 | |||||
| DAN2837119 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | LPV SERVICE CONSULT SRL CUI: 24812099 | 42122400-4 | 21.08.2026 | 21,720 |
| Contract object: pompa pentru repararea unei instalatii de incalzire | |||||
| DAN2652428 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | DEDEMAN SRL CUI: 2816464 | 42122400-4 | 13.01.2026 | 574 |
| Contract object: pompa alpha1 25-60 180 220-240v 9h ac0 | |||||
| DAN2617654 | SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | CAST SA CUI: 448790 | 42122400-4 | 03.12.2025 | 29,200 |
| Contract object: sistem cu 2 pompe pentru mediul industrial cu apa contaminata chimic | |||||
| DAN2299449 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | DEDEMAN SRL CUI: 2816464 | 42122400-4 | 25.10.2024 | 268 |
| Contract object: pompa recirculatie | |||||
| DAN2153407 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ELECTRO CONECT SRL CUI: 19795021 | 42122400-4 | 08.04.2024 | 2,599 |
| Contract object: pompa deseuri menajere | |||||
| DAN1617050 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | HYDROAGRIFER SRL CUI: 33870471 | 42122400-4 | 20.01.2022 | 79,975 |
| Contract object: pompe de circulatie pentru centrale termice aferente sacet din miercurea ciuc | |||||
| DAN1530770 | BANCA NATIONALA A ROMANIEI CUI: 361684 | ROMSTAL IMEX SRL CUI: 5990324 | 42122400-4 | 17.09.2021 | 7,041 |
| Contract object: supape, pompe, ventile | |||||
| DAN1513874 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BEST FOR YOU SRL CUI: 18267400 | 42122400-4 | 10.08.2021 | 290 |
| Contract object: supapa automata | |||||
| DAN1480438 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TESTOCLIMA SRL CUI: 31197221 | 42122400-4 | 11.06.2021 | 1,160 |
| Contract object: piese de schimb | |||||
| DAN1408741 | COMPANIA AQUASERV SA CUI: 10755074 | KONTEX SRL CUI: 13054975 | 42122400-4 | 25.01.2021 | 134,300 |
| Contract object: pompa de inalta presiune | |||||
| DAN1248665 | OMV PETROM SA CUI: 1590082 | NEPTUN SA CUI: 1322535 | 42122400-4 | 12.03.2020 | 57,470 |
| Contract object: pompe centrifuge | |||||
| DAN1203018 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | SORDO COM SRL CUI: 15430162 | 42122400-4 | 18.12.2019 | 139 |
| Contract object: pompa evacuare apa | |||||
| DAN1032643 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | UPSS SA CUI: 3433742 | 42122400-4 | 16.11.2018 | 15,640 |
| Contract object: pompe orizontale centrifuge si piese pentru pompe centrifuge | |||||
- 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