| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303371 | HIDRO PRAHOVA SA CUI: 16826034 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42122000-0 | 30.09.2026 | 3,874 |
| Contract object: pachet kituri de etansare lowara | ||||||
| DA41303423 | HIDRO PRAHOVA SA CUI: 16826034 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42124000-4 | 30.09.2026 | 3,717 |
| Contract object: pale g* 6109558 pentru rotor pompa 106 30 3 g25+ni pompa faggiolati | ||||||
| DA41297250 | HIDRO PRAHOVA SA CUI: 16826034 | MANDELIC SRL CUI: 48425189 | furnizare | 33696300-8 | 30.09.2026 | 7,190 |
| Contract object: reactivi specifici si materiale de microbiologie | ||||||
| DA41296458 | HIDRO PRAHOVA SA CUI: 16826034 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 30.09.2026 | 4,200 |
| Contract object: coliere reparatie inox | ||||||
| DA41296026 | HIDRO PRAHOVA SA CUI: 16826034 | SNF FLOCHEM INDUSTRIES SRL CUI: 9699108 | furnizare | 24311520-8 | 30.09.2026 | 8,400 |
| Contract object: polielectrolit fr 5640 r | ||||||
| DA41295377 | HIDRO PRAHOVA SA CUI: 16826034 | BASE TRADING SRL CUI: 13507421 | furnizare | 30125000-1 | 30.09.2026 | 190 |
| Contract object: laser toner cartridge cc530x/ce410x/cf380x uni | ||||||
| DA41266942 | HIDRO PRAHOVA SA CUI: 16826034 | TIRIAC AUTO SRL CUI: 11331727 | furnizare | 34114000-9 | 29.09.2026 | 225,782 |
| Contract object: ford transit my27 double chassis cab trend 350l 2.0l ecoblue 130ps stage 6.2 manuala rwd | ||||||
| DA41276044 | HIDRO PRAHOVA SA CUI: 16826034 | METATOOLS SRL CUI: 11013871 | furnizare | 31100000-7 | 28.09.2026 | 9,000 |
| Contract object: pramac - generator sudura w220tdc exp, 400/230 v, motor honda, pornire manuala, benzina | ||||||
| DA41275632 | HIDRO PRAHOVA SA CUI: 16826034 | AMP GRUP SRL CUI: 23207235 | furnizare | 42124000-4 | 28.09.2026 | 840 |
| Contract object: pachet clapete de sens cu dublu arc | ||||||
| DA41274662 | HIDRO PRAHOVA SA CUI: 16826034 | INSERV AQUA SRL CUI: 14681280 | furnizare | 38420000-5 | 28.09.2026 | 8,350 |
| Contract object: instalatii dozare hipoclorit | ||||||
| DA41276200 | HIDRO PRAHOVA SA CUI: 16826034 | MANDELIC SRL CUI: 48425189 | furnizare | 38424000-3 | 28.09.2026 | 16,176 |
| Contract object: multiparametru | ||||||
| DA41275436 | HIDRO PRAHOVA SA CUI: 16826034 | BASE TRADING SRL CUI: 13507421 | furnizare | 31681400-7 | 28.09.2026 | 390 |
| Contract object: ups njoy horus plus 1000, 1000va/600w | ||||||
| DA41275520 | HIDRO PRAHOVA SA CUI: 16826034 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42124000-4 | 28.09.2026 | 1,323 |
| Contract object: kit shaft seal baqe gg d | ||||||
| DA41269926 | HIDRO PRAHOVA SA CUI: 16826034 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 28.09.2026 | 3,340 |
| Contract object: adaptor larga toleranta cu flansa cu rezistenta la smulgere dn150 | ||||||
| DA41263457 | HIDRO PRAHOVA SA CUI: 16826034 | METATOOLS SRL CUI: 11013871 | furnizare | 42950000-0 | 25.09.2026 | 720 |
| Contract object: disc diamantat combomax 400x30-25,4mm | ||||||
| DA41259103 | HIDRO PRAHOVA SA CUI: 16826034 | MANDELIC SRL CUI: 48425189 | furnizare | 33696300-8 | 25.09.2026 | 1,465 |
| Contract object: plicuri cu reactiv dpd pulbere pentru clor liber, 10 ml, cutie de 1000buc | ||||||
| DA41262640 | HIDRO PRAHOVA SA CUI: 16826034 | BOMA PREFABRICATE SRL CUI: 41021876 | furnizare | 44423750-3 | 24.09.2026 | 3,660 |
| Contract object: capace carosabil si placa acoperire | ||||||
| DA41260112 | HIDRO PRAHOVA SA CUI: 16826034 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 24.09.2026 | 5,013 |
| Contract object: contor apa rece zenner mnk-n dn20, r160, 100l/imp, cu racorduri | ||||||
| DA41259042 | HIDRO PRAHOVA SA CUI: 16826034 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24311900-6 | 24.09.2026 | 4,080 |
| Contract object: incarcat butelie clor un1017 2/2 tc 2.3;8 | ||||||
| DA41249280 | HIDRO PRAHOVA SA CUI: 16826034 | GRB COMMAZ SRL CUI: 15385770 | furnizare | 42124000-4 | 24.09.2026 | 4,435 |
| Contract object: kit reparatie reductor presiune, dn300, pn16 | ||||||
| DA41248891 | HIDRO PRAHOVA SA CUI: 16826034 | TEHNIC GAZ SRL CUI: 11994258 | furnizare | 24111900-4 | 23.09.2026 | 168 |
| Contract object: oxigen tub 10.5mc | ||||||
| DA41248790 | HIDRO PRAHOVA SA CUI: 16826034 | AMP GRUP SRL CUI: 23207235 | furnizare | 44423750-3 | 23.09.2026 | 3,600 |
| Contract object: capace fonta | ||||||
| DA41243571 | HIDRO PRAHOVA SA CUI: 16826034 | MANDELIC SRL CUI: 48425189 | servicii | 50410000-2 | 23.09.2026 | 2,195 |
| Contract object: inlocuire electrod ph expert pro ism | ||||||
| DA41241177 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 22.09.2026 | 220 |
| Contract object: manometru 0-10 bar | ||||||
| DA41239788 | HIDRO PRAHOVA SA CUI: 16826034 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681410-0 | 22.09.2026 | 1,885 |
| Contract object: presostat, traductor, manometru, microrelee | ||||||
- 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