| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301742 | AQUATERM AG 98 SA CUI: 11339135 | MLM MARMEN SPED SRL CUI: 35626563 | furnizare | 14212000-0 | 30.09.2026 | 200 |
| Contract object: piatra concasata | ||||||
| DA41301776 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 30.09.2026 | 124 |
| Contract object: beton b250 | ||||||
| DA41299504 | AQUATERM AG 98 SA CUI: 11339135 | BRIO KLAUSS COMPANY SRL CUI: 5320626 | furnizare | 44100000-1 | 30.09.2026 | 536 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41298944 | AQUATERM AG 98 SA CUI: 11339135 | FINGERTIPS MEDIA SRL CUI: 18527390 | furnizare | 18143000-3 | 30.09.2026 | 5,729 |
| Contract object: jacheta fleece | ||||||
| DA41298527 | AQUATERM AG 98 SA CUI: 11339135 | EDYVERS TOP AUTO SRL CUI: 34120729 | furnizare | 34330000-9 | 30.09.2026 | 821 |
| Contract object: piese si accesorii auto | ||||||
| DA41298036 | AQUATERM AG 98 SA CUI: 11339135 | ROMIMPEX SRL CUI: 146082 | furnizare | 18143000-3 | 30.09.2026 | 1,760 |
| Contract object: manusi piele | ||||||
| DA41245904 | AQUATERM AG 98 SA CUI: 11339135 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 23.09.2026 | 3,640 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41220642 | AQUATERM AG 98 SA CUI: 11339135 | SAPTE DIN SAPTE SRL CUI: 9002420 | servicii | 50110000-9 | 21.09.2026 | 83 |
| Contract object: service auto | ||||||
| DA41217751 | AQUATERM AG 98 SA CUI: 11339135 | SELECT AUTO SRL CUI: 15427655 | furnizare | 44423000-1 | 21.09.2026 | 298 |
| Contract object: manusi din nitril orange, 100 bucati, marime m, toolhub | ||||||
| DA41212400 | AQUATERM AG 98 SA CUI: 11339135 | SAPTE DIN SAPTE SRL CUI: 9002420 | servicii | 50110000-9 | 18.09.2026 | 124 |
| Contract object: service auto | ||||||
| DA41202622 | AQUATERM AG 98 SA CUI: 11339135 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 17.09.2026 | 4,132 |
| Contract object: motorina euro 5 , pe baza de carduri de credit, prin sistemul petrom card | ||||||
| DA41160994 | AQUATERM AG 98 SA CUI: 11339135 | IANA MARIAN INTREPRINDERE INDIVIDUALA CUI: 20417046 | servicii | 34351100-3 | 11.09.2026 | 2,000 |
| Contract object: pneuri si servicii de reparare a pneurilor, inclusiv montare si echilibrare, vulcanizare, reparare | ||||||
| DA41129515 | AQUATERM AG 98 SA CUI: 11339135 | NURVIL SRL CUI: 8517267 | furnizare | 50110000-9 | 08.09.2026 | 3,321 |
| Contract object: inlocuire placute frana fata + spate + bujie - vw crafter | ||||||
| DA41121855 | AQUATERM AG 98 SA CUI: 11339135 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 07.09.2026 | 960 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41124041 | AQUATERM AG 98 SA CUI: 11339135 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 07.09.2026 | 4,158 |
| Contract object: reactivi chimici | ||||||
| DA41115469 | AQUATERM AG 98 SA CUI: 11339135 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 04.09.2026 | 1,996 |
| Contract object: pliculete anaerobioza pt 2,5l | ||||||
| DA41113630 | AQUATERM AG 98 SA CUI: 11339135 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 45259100-8 | 04.09.2026 | 462 |
| Contract object: ulei delta lube 2l | ||||||
| DA41111659 | AQUATERM AG 98 SA CUI: 11339135 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 33140000-3 | 04.09.2026 | 900 |
| Contract object: membrane filtrante inseriate ez-pak diam. 47mm, 0.45um, 600/pk | ||||||
| DA41086123 | AQUATERM AG 98 SA CUI: 11339135 | EDYVERS TOP AUTO SRL CUI: 34120729 | furnizare | 34330000-9 | 01.09.2026 | 1,399 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA41080226 | AQUATERM AG 98 SA CUI: 11339135 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44115210-4 | 01.09.2026 | 3,486 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41074874 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 44114100-3 | 31.08.2026 | 125 |
| Contract object: beton gata de turnare | ||||||
| DA41080760 | AQUATERM AG 98 SA CUI: 11339135 | NATISAN MEDICINA GENERALA SRL CUI: 15450062 | servicii | 85100000-0 | 31.08.2026 | 7,700 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41080045 | AQUATERM AG 98 SA CUI: 11339135 | TITAN SRL CUI: 130280 | furnizare | 44921200-4 | 31.08.2026 | 2,100 |
| Contract object: piatra calcar concasata sort 0-63mm transportata la max.50km | ||||||
| DA41080110 | AQUATERM AG 98 SA CUI: 11339135 | BRIO KLAUSS COMPANY SRL CUI: 5320626 | furnizare | 44100000-1 | 31.08.2026 | 742 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41080146 | AQUATERM AG 98 SA CUI: 11339135 | MLM MARMEN SPED SRL CUI: 35626563 | furnizare | 14212000-0 | 31.08.2026 | 1,000 |
| Contract object: piatra concasata si pietris | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct