| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302923 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 39715300-0 | 30.09.2026 | 169 |
| Contract object: materiale pentru instalatia de apa. | ||||||
| DA41302956 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44411100-5 | 30.09.2026 | 296 |
| Contract object: robineti si vane. | ||||||
| DA41302983 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 42131400-0 | 30.09.2026 | 218 |
| Contract object: robinete si vane. | ||||||
| DA41303032 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44162100-4 | 30.09.2026 | 292 |
| Contract object: robineti , tevi si accesorii | ||||||
| DA41303075 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44411100-5 | 30.09.2026 | 16 |
| Contract object: robineti si vane. | ||||||
| DA41302883 | HYDROKOV SA CUI: 8574327 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44115210-4 | 30.09.2026 | 2,784 |
| Contract object: materiale pentru inst. sanitara si baie. | ||||||
| DA41303157 | HYDROKOV SA CUI: 8574327 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 30.09.2026 | 2,158 |
| Contract object: pachet echipamente de protectie. | ||||||
| DA41299946 | HYDROKOV SA CUI: 8574327 | COMPACT SRL CUI: 14004410 | furnizare | 44192000-2 | 30.09.2026 | 643 |
| Contract object: alte materiale de constructii diverse. | ||||||
| DA41299980 | HYDROKOV SA CUI: 8574327 | COMPACT SRL CUI: 14004410 | furnizare | 44167000-8 | 30.09.2026 | 12 |
| Contract object: diverse accesorii de tevarie. | ||||||
| DA41300023 | HYDROKOV SA CUI: 8574327 | COMPACT SRL CUI: 14004410 | furnizare | 44316510-6 | 30.09.2026 | 315 |
| Contract object: feronerie. | ||||||
| DA41300054 | HYDROKOV SA CUI: 8574327 | COMPACT SRL CUI: 14004410 | furnizare | 44192000-2 | 30.09.2026 | 216 |
| Contract object: alte materiale de constructii diverse. | ||||||
| DA41300135 | HYDROKOV SA CUI: 8574327 | COMPACT SRL CUI: 14004410 | furnizare | 44192000-2 | 30.09.2026 | 1,085 |
| Contract object: alte materiale de constructii diverse. | ||||||
| DA41300174 | HYDROKOV SA CUI: 8574327 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 30.09.2026 | 359 |
| Contract object: diverse articole. | ||||||
| DA41300207 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44115210-4 | 30.09.2026 | 682 |
| Contract object: materiale de instalatii si canalizare. | ||||||
| DA41300256 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44530000-4 | 30.09.2026 | 13 |
| Contract object: dispozitive de fixare. | ||||||
| DA41300281 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44512300-5 | 30.09.2026 | 32 |
| Contract object: ciocan cauciuc. | ||||||
| DA41298444 | HYDROKOV SA CUI: 8574327 | ARLERO SRL CUI: 17825231 | servicii | 79521000-2 | 30.09.2026 | 462 |
| Contract object: servicii de tiparire. | ||||||
| DA41285409 | HYDROKOV SA CUI: 8574327 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31711110-7 | 30.09.2026 | 2,693 |
| Contract object: modem arange | ||||||
| DA41293850 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211100-2 | 30.09.2026 | 748 |
| Contract object: ulei motor. | ||||||
| DA41293871 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 39831500-1 | 30.09.2026 | 140 |
| Contract object: solutie spalat parbriz. | ||||||
| DA41293880 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24961000-8 | 30.09.2026 | 235 |
| Contract object: lichid antigel g12 (rosu) concentrat 1l.. | ||||||
| DA41293894 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24316000-2 | 30.09.2026 | 890 |
| Contract object: ecoblue | ||||||
| DA41293918 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 24316000-2 | 30.09.2026 | 45 |
| Contract object: apa distilata. | ||||||
| DA41293937 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14212120-7 | 30.09.2026 | 1,340 |
| Contract object: sort 4-8 mm. | ||||||
| DA41293826 | HYDROKOV SA CUI: 8574327 | D E A IMPEX SRL CUI: 9285149 | furnizare | 09211610-0 | 30.09.2026 | 273 |
| Contract object: ulei 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