| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291404 | AQUATIM SA CUI: 3041480 | ROLLING SRL CUI: 13410908 | servicii | 50111000-6 | 30.09.2026 | 2,189 |
| Contract object: reparatie cilindru | ||||||
| DA41298072 | AQUATIM SA CUI: 3041480 | ROMIR RULMENTI SRL CUI: 48565514 | furnizare | 42514310-8 | 30.09.2026 | 130,000 |
| Contract object: set filtre profesionale suflante | ||||||
| DA41295602 | AQUATIM SA CUI: 3041480 | RADOR LC SRL CUI: 19278696 | furnizare | 39112000-0 | 30.09.2026 | 1,570 |
| Contract object: scaun directorial | ||||||
| DA41295949 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44512000-2 | 30.09.2026 | 1,790 |
| Contract object: autofiletanta dewalt | ||||||
| DA41295894 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44511500-0 | 30.09.2026 | 8,150 |
| Contract object: scule cu motor | ||||||
| DA41295741 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 39241200-5 | 30.09.2026 | 1,720 |
| Contract object: foarfeca pentru tevi 63 mm | ||||||
| DA41295788 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44512200-4 | 30.09.2026 | 1,620 |
| Contract object: clesti | ||||||
| DA41295811 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 43812000-8 | 30.09.2026 | 2,400 |
| Contract object: panza fierastrau sabie | ||||||
| DA41295824 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44512200-4 | 30.09.2026 | 4,400 |
| Contract object: trusa chei tubulare profesionale | ||||||
| DA41295840 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44512800-0 | 30.09.2026 | 490 |
| Contract object: set surubelnite | ||||||
| DA41287549 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 42122500-5 | 30.09.2026 | 30,600 |
| Contract object: centrifuga universala de laborator | ||||||
| DA41287571 | AQUATIM SA CUI: 3041480 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 30.09.2026 | 24,400 |
| Contract object: plite electrice cu agitare | ||||||
| DA41291244 | AQUATIM SA CUI: 3041480 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 30.09.2026 | 289 |
| Contract object: inlocuire parbriz | ||||||
| DA41290578 | AQUATIM SA CUI: 3041480 | INCREMENTAL SRL CUI: 8024730 | furnizare | 30125100-2 | 30.09.2026 | 470 |
| Contract object: cartus toner hp black managed w9025mc | ||||||
| DA41276849 | AQUATIM SA CUI: 3041480 | INOX METAL SSR SRL CUI: 31249380 | furnizare | 44162000-3 | 28.09.2026 | 1,644 |
| Contract object: teava inox | ||||||
| DA41259023 | AQUATIM SA CUI: 3041480 | PREMIUM PACKAGING CO SRL CUI: 40480587 | furnizare | 34351100-3 | 28.09.2026 | 2,445 |
| Contract object: anvelope | ||||||
| DA41267208 | AQUATIM SA CUI: 3041480 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24321115-9 | 25.09.2026 | 3,066 |
| Contract object: acetilena tehnica (c2h2) 1.8 | ||||||
| DA41267337 | AQUATIM SA CUI: 3041480 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 24111900-4 | 25.09.2026 | 246 |
| Contract object: oxigen tehnic 2.7 inclus taxe | ||||||
| DA41266793 | AQUATIM SA CUI: 3041480 | DELTA PROJECT SRL CUI: 14878525 | servicii | 71300000-1 | 25.09.2026 | 1,000 |
| Contract object: serviciu verificare proiect la cerinta b9 si d | ||||||
| DA41267091 | AQUATIM SA CUI: 3041480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 25.09.2026 | 71 |
| Contract object: gresie portelanata rec. mckinley 60x60 | ||||||
| DA41266809 | AQUATIM SA CUI: 3041480 | DACOVEST SRL CUI: 14957963 | furnizare | 03419100-1 | 25.09.2026 | 4,200 |
| Contract object: grinzi brad | ||||||
| DA41265447 | AQUATIM SA CUI: 3041480 | DUMBRAVA SRL CUI: 1071093 | furnizare | 09211100-2 | 25.09.2026 | 2,826 |
| Contract object: uleiuri pentru motoare | ||||||
| DA41264124 | AQUATIM SA CUI: 3041480 | DFG RADICAL SRL CUI: 18146891 | furnizare | 24957000-7 | 25.09.2026 | 7,260 |
| Contract object: adblue | ||||||
| DA41264151 | AQUATIM SA CUI: 3041480 | DFG RADICAL SRL CUI: 18146891 | furnizare | 34300000-0 | 25.09.2026 | 720 |
| Contract object: canistra metalica 20l | ||||||
| DA41249512 | AQUATIM SA CUI: 3041480 | TRANSPOL SRL CUI: 14588327 | furnizare | 42913300-2 | 25.09.2026 | 750 |
| Contract object: filtru hidraulic | ||||||
- 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