| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302631 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ORDEA PRODCOM SRL CUI: 9991233 | servicii | 50720000-8 | 30.09.2026 | 2,564 |
| Contract object: sga ms prestari servicii - reparat cazan conform oferta | ||||||
| DA41302682 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 30.09.2026 | 951 |
| Contract object: sga ms pachet diverse produse | ||||||
| DA41301392 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 34320000-6 | 30.09.2026 | 1,039 |
| Contract object: sga ms pachet duster ms-61-ape | ||||||
| DA41301066 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 34320000-6 | 30.09.2026 | 545 |
| Contract object: sga ms diverse piese dacia duster | ||||||
| DA41301142 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 34320000-6 | 30.09.2026 | 1,615 |
| Contract object: sga ms pachet ford ms-65-wat | ||||||
| DA41301324 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 34320000-6 | 30.09.2026 | 190 |
| Contract object: sga ms toba intermediara dacia logan | ||||||
| DA41300760 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 34320000-6 | 30.09.2026 | 3,040 |
| Contract object: sga ms piese ms-63-ape | ||||||
| DA41300588 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | TITAN FEROMAG SRL CUI: 41159063 | servicii | 50531000-6 | 30.09.2026 | 1,210 |
| Contract object: sga ms servicii reparatie motocositoare | ||||||
| DA41300704 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 34330000-9 | 30.09.2026 | 3,731 |
| Contract object: sga ms pachet piese man tgs ms-36-sga | ||||||
| DA41294499 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PRIME TRUCK SERVICES SRL CUI: 36105407 | servicii | 50114000-7 | 30.09.2026 | 12,005 |
| Contract object: sga alba- reparatie ms18cir | ||||||
| DA41295494 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | PRIME TRUCK SERVICES SRL CUI: 36105407 | servicii | 50112000-3 | 30.09.2026 | 5,268 |
| Contract object: sga alba- reparatie autoutilitara iveco ms61dam | ||||||
| DA41299584 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AUTOCOMPLET SRL CUI: 11113480 | furnizare | 24951300-8 | 30.09.2026 | 2,485 |
| Contract object: aba ms _2696_ solutii intretinere | ||||||
| DA41286556 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 24951300-8 | 29.09.2026 | 8,254 |
| Contract object: sga alba- achizitie adblue si solutie parbriz | ||||||
| DA41286706 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 31430000-9 | 29.09.2026 | 1,275 |
| Contract object: sga alba- achizitie acumulatori buldoexcavator | ||||||
| DA41286787 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34320000-6 | 29.09.2026 | 168 |
| Contract object: sga alba- stergatoare dacia-4 seturi | ||||||
| DA41286977 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 43640000-1 | 29.09.2026 | 1,100 |
| Contract object: sga alba- achizitie geam cabina si carcasa clapeta pt jcb | ||||||
| DA41287038 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34330000-9 | 29.09.2026 | 1,920 |
| Contract object: sga alba- piese ms 18 cir | ||||||
| DA41287165 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 31430000-9 | 29.09.2026 | 1,120 |
| Contract object: sga alba- achizitie acumulatori excavator komatsu | ||||||
| DA41284374 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44800000-8 | 29.09.2026 | 890 |
| Contract object: sga alba- achizitie vopsele | ||||||
| DA41281571 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30237000-9 | 29.09.2026 | 3,863 |
| Contract object: aba ms _2746_ piese de schimb calculatoare | ||||||
| DA41281186 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38000000-5 | 29.09.2026 | 6,638 |
| Contract object: sga alba- piese analizor carbon organic | ||||||
| DA41281341 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 29.09.2026 | 2,519 |
| Contract object: sga alba- servicii de reparatii ms25sga si ms17aba | ||||||
| DA41281542 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | BADTRANS COMPANY SRL CUI: 37870814 | furnizare | 34320000-6 | 29.09.2026 | 1,128 |
| Contract object: sga alba- achizitie lampa spate ms31sga si filtre ms48ape | ||||||
| DA41269846 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SBT ELECTROCM SRL CUI: 37147451 | furnizare | 31530000-0 | 28.09.2026 | 3,301 |
| Contract object: sga hd_2593_furnizare produse si componente electrice | ||||||
| DA41239370 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | LUSCAN COM SRL CUI: 1148138 | furnizare | 14212300-3 | 25.09.2026 | 1,404 |
| Contract object: sga ar_2681_furnizare piatra bruta | ||||||
- 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