| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246750 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | AGROMEC STEFANESTI SA CUI: 3321870 | servicii | 50100000-6 | 23.09.2026 | 16,471 |
| Contract object: revizie generala tractor deutz agrotron 6160 | ||||||
| DA41214585 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | KSM UTILAJE SRL CUI: 18481861 | servicii | 50100000-6 | 18.09.2026 | 8,713 |
| Contract object: ksm revizie 1000 ore + montaj parbriz jcb | ||||||
| DA41166590 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43600000-9 | 15.09.2026 | 1,315 |
| Contract object: piese buldoexcavator jcb 3cx | ||||||
| DA41166237 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | furnizare | 44165100-5 | 11.09.2026 | 226 |
| Contract object: pachet furtunuri hidraulice | ||||||
| DA41139902 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43600000-9 | 09.09.2026 | 457 |
| Contract object: ksm piese buldoexcavator jcb 3cx | ||||||
| DA41068402 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | servicii | 44165100-5 | 28.08.2026 | 1,034 |
| Contract object: pachet furtunuri hidraulice | ||||||
| DA41065834 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | MEDICAL-CROMA SRL CUI: 4405830 | servicii | 85147000-1 | 27.08.2026 | 400 |
| Contract object: fisa medicina muncii | ||||||
| DA41017812 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | furnizare | 24963000-2 | 19.08.2026 | 1,227 |
| Contract object: chelade - stabilizator de rugina polimeric - cutie 2x5 litri | ||||||
| DA40837574 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | CONIN-SERV SRL CUI: 14029783 | servicii | 44162100-4 | 16.07.2026 | 1,811 |
| Contract object: set lucrare apa 004 | ||||||
| DA40699630 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | furnizare | 34224200-5 | 24.06.2026 | 130 |
| Contract object: cruce cardan | ||||||
| DA40493665 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | servicii | 44165100-5 | 27.05.2026 | 873 |
| Contract object: pachet furtunuri hidraulice | ||||||
| DA40489054 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 43600000-9 | 27.05.2026 | 1,503 |
| Contract object: ksm piese buldoexcavator jcb 4cx | ||||||
| DA40267339 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 28.04.2026 | 4,000 |
| Contract object: prestari servicii de asistenta conform contract | ||||||
| DA40177179 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.04.2026 | 20,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, ctr-w, bk | ||||||
| DA40089682 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 27.03.2026 | 156 |
| Contract object: toner compatibil xerox 3025 | ||||||
| DA40022162 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | servicii | 50530000-9 | 17.03.2026 | 2,750 |
| Contract object: reparatie lama de zapada | ||||||
| DA39869351 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | servicii | 50530000-9 | 20.02.2026 | 2,652 |
| Contract object: reparatie lama de zapada | ||||||
| DA39869371 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | servicii | 50530000-9 | 20.02.2026 | 3,131 |
| Contract object: inlocuire cutite uzura lama de zapada | ||||||
| DA39868337 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | servicii | 42121100-4 | 20.02.2026 | 653 |
| Contract object: reparatie cilindru pneumatic | ||||||
| DA39775671 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | MBG PARTS SRL CUI: 37204212 | furnizare | 34330000-9 | 05.02.2026 | 683 |
| Contract object: ulei hidraulic | ||||||
| DA39738748 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | PRO CONSULT SSM-SU SRL CUI: 49197542 | servicii | 79417000-0 | 30.01.2026 | 3,600 |
| Contract object: consultanta ssm-su | ||||||
| DA39727200 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | EURO BUSINES SRL CUI: 14285625 | servicii | 43328000-8 | 28.01.2026 | 967 |
| Contract object: reparatie utilaj | ||||||
| DA39725860 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | YOLANS COM SRL CUI: 3782688 | furnizare | 30199792-8 | 28.01.2026 | 303 |
| Contract object: calendar prisma | ||||||
| DA39719804 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | ONASIS BUSINESS SRL CUI: 32167202 | furnizare | 30213100-6 | 27.01.2026 | 2,792 |
| Contract object: laptop acer 15.6, fhd ips, procesor intel core i5-13420h | ||||||
| DA39715740 | SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | DRAMAREX SRL CUI: 20463476 | furnizare | 14212000-0 | 27.01.2026 | 31,500 |
| Contract object: material antiderapant sort 4-8 cu transport inclus la fundata | ||||||
- 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