| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868587 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | DYNAMIC TOOLS SRL CUI: 10137316 | 50500000-0 | 30.09.2026 | 1,234 |
| Contract object: reparat motofirastrau ms 261 | |||||
| DAN2863364 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | NICOLE TIM SRL CUI: 24584179 | 50500000-0 | 24.09.2026 | 91 |
| Contract object: reparat motocositoare fs131 | |||||
| DAN2863360 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | PROUTIL SRL CUI: 18729461 | 50500000-0 | 24.09.2026 | 83 |
| Contract object: reparatie motofierastru | |||||
| DAN2856032 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 16.09.2026 | 2,850 |
| Contract object: reparatie pompa willo 2,2 kw | |||||
| DAN2855340 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 16.09.2026 | 5,270 |
| Contract object: reparatie pompe city ranger | |||||
| DAN2850739 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 10.09.2026 | 890 |
| Contract object: reparatie pompa pentair+motor pompa lowara | |||||
| DAN2844413 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 01.09.2026 | 650 |
| Contract object: reparatie pompa zenit 1,5 kw | |||||
| DAN2824826 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 05.08.2026 | 2,850 |
| Contract object: reparatie pompa zirantec+e-tech | |||||
| DAN2817516 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | ELECTROBOB COM SRL CUI: 14837762 | 50500000-0 | 27.07.2026 | 650 |
| Contract object: rebobinare | |||||
| DAN2812114 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SOS 24 RENTCONCEPT SRL CUI: 41507656 | 50500000-0 | 20.07.2026 | 350 |
| Contract object: reparatii ciocan demolator cf deviz 64 - ref 1542 sga exp - com 429/14.07.2026 | |||||
| DAN2787320 | COMUNA ROSIA CUI: 4480165 | TEHNIC TOOLS SRL CUI: 17000781 | 50500000-0 | 23.06.2026 | 6,850 |
| Contract object: reparatii pompa apa | |||||
| DAN2784833 | COMUNA ROSIA CUI: 4480165 | TEHNIC TOOLS SRL CUI: 17000781 | 50500000-0 | 19.06.2026 | 2,930 |
| Contract object: reparatii pompa apa | |||||
| DAN2776690 | COMPANIA AQUASERV SA CUI: 10755074 | ELCOMSERV SRL CUI: 1280456 | 50500000-0 | 10.06.2026 | 180,000 |
| Contract object: servicii de mentenanta aferente sistemului de apa potabila si apa uzata in comuna sanpaul | |||||
| DAN2771867 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 04.06.2026 | 2,380 |
| Contract object: reparatie pompa eco-tec | |||||
| DAN2767564 | COMUNA ROSIA CUI: 4480165 | TEHNIC TOOLS SRL CUI: 17000781 | 50500000-0 | 29.05.2026 | 11,720 |
| Contract object: reparatii pompa apa loc. casolt | |||||
| DAN2762391 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 22.05.2026 | 1,060 |
| Contract object: reparatie pompa submersibila | |||||
| DAN2762376 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 22.05.2026 | 1,540 |
| Contract object: reparatie pompa submersibila | |||||
| DAN2753326 | COMUNA ROSIA CUI: 4480165 | TEHNIC TOOLS SRL CUI: 17000781 | 50500000-0 | 12.05.2026 | 1,860 |
| Contract object: reparatie sistem pompe apa comuna rosia | |||||
| DAN2753315 | COMUNA ROSIA CUI: 4480165 | TEHNIC TOOLS SRL CUI: 17000781 | 50500000-0 | 12.05.2026 | 2,510 |
| Contract object: reparatie sistem pompe | |||||
| DAN2753309 | COMUNA ROSIA CUI: 4480165 | TEHNIC TOOLS SRL CUI: 17000781 | 50500000-0 | 12.05.2026 | 1,710 |
| Contract object: reparatie siste, pompe apa com rosia | |||||
| DAN2750354 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 07.05.2026 | 730 |
| Contract object: reparatie pompa wilo | |||||
| DAN2742073 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELECTRYC ALM SRL CUI: 50560284 | 50500000-0 | 28.04.2026 | 730 |
| Contract object: reparatie pompa wilo 2,1 kw | |||||
| DAN2736138 | COMUNA ROSIA CUI: 4480165 | TEHNIC TOOLS SRL CUI: 17000781 | 50500000-0 | 21.04.2026 | 7,075 |
| Contract object: reparatii pompa apa | |||||
| DAN2729168 | COMUNA ROSIA CUI: 4480165 | TEHNIC TOOLS SRL CUI: 17000781 | 50500000-0 | 14.04.2026 | 8,850 |
| Contract object: reparatii pompa apa | |||||
| DAN2727711 | COMUNA ROSIA CUI: 4480165 | TEHNIC TOOLS SRL CUI: 17000781 | 50500000-0 | 08.04.2026 | 14,683 |
| Contract object: reparatie sistem pompa apa | |||||
- 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