| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41016867 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 19.08.2026 | 4,017 |
| Contract object: pachet teava si fitinguri | ||||||
| DA40985552 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | HYDROAGRIFER SRL CUI: 33870471 | servicii | 50800000-3 | 13.08.2026 | 4,736 |
| Contract object: reparatie pompa apa uzata 7.5kw - 2 bucati | ||||||
| DA40955931 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | COMISION TRADE SRL CUI: 5443785 | furnizare | 09100000-0 | 11.08.2026 | 4,132 |
| Contract object: bon valoric achizitie benzina/motorina 50 ron/fila | ||||||
| DA40911497 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | ADIS INTERNATIONAL SRL CUI: 5222032 | furnizare | 33696500-0 | 30.07.2026 | 816 |
| Contract object: reactivi de laborator | ||||||
| DA40804054 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 10.07.2026 | 12,148 |
| Contract object: pompe submersibile | ||||||
| DA40804028 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | HIDROSUD SRL CUI: 24884931 | furnizare | 34312500-2 | 10.07.2026 | 3,393 |
| Contract object: garnituri de etansare | ||||||
| DA40800424 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | HIDROSUD SRL CUI: 24884931 | furnizare | 34312500-2 | 10.07.2026 | 3,393 |
| Contract object: rotor pompa at 80 si flansa duty 80 | ||||||
| DA40787633 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | HYDROAGRIFER SRL CUI: 33870471 | furnizare | 43134100-2 | 08.07.2026 | 12,065 |
| Contract object: electropompa grundfos sp14-17 4kw | ||||||
| DA40782961 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | HYDROAGRIFER SRL CUI: 33870471 | servicii | 50800000-3 | 08.07.2026 | 1,530 |
| Contract object: reparatie pompa apa uzata 7.5kw | ||||||
| DA40782892 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | HYDROAGRIFER SRL CUI: 33870471 | furnizare | 31211110-2 | 08.07.2026 | 2,150 |
| Contract object: panou de comanda elentek | ||||||
| DA40751951 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | CALOR SRL CUI: 3004724 | furnizare | 39715300-0 | 02.07.2026 | 1,867 |
| Contract object: echipament pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA40655157 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44411000-4 | 19.06.2026 | 3,390 |
| Contract object: articole sanitare | ||||||
| DA40566215 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | HYDROAGRIFER SRL CUI: 33870471 | furnizare | 42993100-4 | 08.06.2026 | 5,800 |
| Contract object: pompa tekna tpg603, pvdf+fpm | ||||||
| DA40493143 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.05.2026 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, bk | ||||||
| DA40421056 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | COMISION TRADE SRL CUI: 5443785 | furnizare | 09100000-0 | 25.05.2026 | 4,132 |
| Contract object: bon valoric achizitie benzina/motorina 50 ron/fila | ||||||
| DA40384156 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | ADIS INTERNATIONAL SRL CUI: 5222032 | furnizare | 33696500-0 | 13.05.2026 | 267 |
| Contract object: reactivi de laborator | ||||||
| DA40384120 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | ADIS INTERNATIONAL SRL CUI: 5222032 | furnizare | 33696500-0 | 13.05.2026 | 219 |
| Contract object: reactivi de laborator | ||||||
| DA40384081 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | ADIS INTERNATIONAL SRL CUI: 5222032 | furnizare | 33696500-0 | 13.05.2026 | 328 |
| Contract object: reactivi de laborator | ||||||
| DA40384043 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | ADIS INTERNATIONAL SRL CUI: 5222032 | furnizare | 38300000-8 | 13.05.2026 | 3,795 |
| Contract object: instrumente de masurare | ||||||
| DA40342654 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 08.05.2026 | 1,030 |
| Contract object: teava apa d63 pn10 | ||||||
| DA40272683 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 29.04.2026 | 1,910 |
| Contract object: apometru dn80 wpd cu modul impuls | ||||||
| DA40205013 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163100-1 | 20.04.2026 | 1,501 |
| Contract object: teava | ||||||
| DA40183546 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44411000-4 | 16.04.2026 | 928 |
| Contract object: articole sanitare | ||||||
| DA40174385 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | AMP GRUP SRL CUI: 23207235 | furnizare | 44160000-9 | 15.04.2026 | 3,766 |
| Contract object: pachet materiale | ||||||
| DA40034103 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | HYDROAGRIFER SRL CUI: 33870471 | furnizare | 42993100-4 | 19.03.2026 | 5,800 |
| Contract object: cloratoare | ||||||
- 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