| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2839937 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CEGA FORAJ DRILL SRL CUI: 41894510 | 42122430-3 | 26.08.2026 | 1,000 |
| Contract object: pompa recirculare | |||||
| DAN2830506 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CTZ HAUSBAU SRL CUI: 48019172 | 42122430-3 | 12.08.2026 | 8,638 |
| Contract object: pompa submersibila | |||||
| DAN2776057 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | DEDEMAN SRL CUI: 2816464 | 42122430-3 | 10.06.2026 | 326 |
| Contract object: pompa makita 400w | |||||
| DAN2770521 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 03.06.2026 | 455 |
| Contract object: pompa ferro 32/80-180 | |||||
| DAN2748190 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 05.05.2026 | 432 |
| Contract object: pompa ferro 25/80 180 | |||||
| DAN2728697 | UNITATEA MILITARA 01369 CUI: 4779052 | INFINITY PUMPS SRL CUI: 32600267 | 42122430-3 | 09.04.2026 | 2,519 |
| Contract object: pompa centrifuga | |||||
| DAN2657785 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | MECANEX SA CUI: 613803 | 42122430-3 | 15.01.2026 | 89,216 |
| Contract object: pompe centrifuge si piese pentru pompe centrifuge | |||||
| DAN2637404 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 22.12.2025 | 875 |
| Contract object: pompa ferro circulatie 180 | |||||
| DAN2602378 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 12.11.2025 | 438 |
| Contract object: pompa ferro circulatie 25/80 180 | |||||
| DAN2590384 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 29.10.2025 | 909 |
| Contract object: pompa ferro 32/80 | |||||
| DAN2576213 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 14.10.2025 | 1,364 |
| Contract object: pompa ferro 32/80 180 | |||||
| DAN2554572 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 23.09.2025 | 901 |
| Contract object: pompa ferro 23/80-180,pompa ferro 25/80-180 | |||||
| DAN2517345 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 29.07.2025 | 840 |
| Contract object: pompa ferro 25/80/180 | |||||
| DAN2517335 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 29.07.2025 | 1,345 |
| Contract object: pompe ferro | |||||
| DAN2486561 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 25.06.2025 | 1,303 |
| Contract object: pompe ferro, s-606, 612 | |||||
| DAN2484995 | UNITATEA MILITARA 0461 CUI: 4204224 | HOLY HEAT SRL CUI: 33257710 | 42122430-3 | 24.06.2025 | 44,018 |
| Contract object: achizitie materiale pentru reparatii sisteme de stingere a incendiilor | |||||
| DAN2477010 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 12.06.2025 | 899 |
| Contract object: pompe ferro s-532 | |||||
| DAN2405943 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 17.03.2025 | 487 |
| Contract object: pompa ferro 32/80 | |||||
| DAN2399396 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 07.03.2025 | 445 |
| Contract object: pompa ferro 25/80 | |||||
| DAN2382707 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 14.02.2025 | 891 |
| Contract object: pompa ferro | |||||
| DAN2344316 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 20.12.2024 | 445 |
| Contract object: pompa ferro 25-8 | |||||
| DAN2328907 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 05.12.2024 | 487 |
| Contract object: pompa ferro 32-80 | |||||
| DAN2319207 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | SIALCOTECH SRL CUI: 41885090 | 42122430-3 | 22.11.2024 | 68,652 |
| Contract object: electropompa apa de adaos aferente circuitelor de termoficare din cte vest | |||||
| DAN2296877 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ALLEMANIA EUROTECH SRL CUI: 15016188 | 42122430-3 | 22.10.2024 | 13,282 |
| Contract object: serviciul intretinere strazi - pompa centrifugala | |||||
| DAN2296185 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | MICROSERVICE SRL CUI: 17642137 | 42122430-3 | 22.10.2024 | 2,714 |
| Contract object: pompe ferro 25/80,32/80 | |||||
- 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