| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274972 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | WPT INDUSTRY GROUP SRL CUI: 34196123 | furnizare | 42122210-5 | 29.09.2026 | 29,600 |
| Contract object: centralina ascensor ref 42303 p1 | ||||||
| DA41109801 | RAJA SA CUI: 1890420 | THETYS PUMPS SRL CUI: 41402307 | furnizare | 42122210-5 | 03.09.2026 | 49,980 |
| Contract object: grup pompare | ||||||
| DA41088293 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | MEM IMPEX SRL CUI: 7885180 | furnizare | 42122210-5 | 01.09.2026 | 21,255 |
| Contract object: diverse echipamente/unitate hidraulica atlas copco tip lp9-20p | ||||||
| DA40970733 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ING TRUST SRL CUI: 10742775 | furnizare | 42122210-5 | 11.08.2026 | 5,744 |
| Contract object: obiecte scule | ||||||
| DA40577089 | TURSIB SA CUI: 789401 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 42122210-5 | 10.06.2026 | 4,800 |
| Contract object: motor hidraulic citiport | ||||||
| DA40234821 | COMUNA HARSENI CUI: 4384591 | EURO BUSINES SRL CUI: 14285625 | furnizare | 42122210-5 | 23.04.2026 | 2,000 |
| Contract object: reparatie motor hidraulic | ||||||
| DA39783102 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 42122210-5 | 05.02.2026 | 74,486 |
| Contract object: masini si aparate cu utilizare specifica | ||||||
| DA39778006 | PIETE PREST SA CUI: 27289734 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122210-5 | 05.02.2026 | 12,380 |
| Contract object: grup pompare complet echipat ( 1a+1r ) - fara panou hds 2 mxh 806 | ||||||
| DA39365139 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | INSTANT INTERNATIONAL SRL CUI: 6325370 | furnizare | 42122210-5 | 25.11.2025 | 3,223 |
| Contract object: cuplaj hidraulic cpn 100 - dn 40, /termostat comanda pompe circulatie/ pompa circulatie ferro 32-80 | ||||||
| DA38823811 | RAJA SA CUI: 1890420 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122210-5 | 09.09.2025 | 45,000 |
| Contract object: grup pompare orizontal | ||||||
| DA38429301 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 | furnizare | 42122210-5 | 30.06.2025 | 62,249 |
| Contract object: piese de schimb pentru utilajul tip rm 80u | ||||||
| DA38353828 | TRANSPORT PUBLIC SA CUI: 10644513 | STERA SUD EST SRL CUI: 32137775 | furnizare | 42122210-5 | 17.06.2025 | 159 |
| Contract object: armatura hidraulica | ||||||
| DA37880217 | TEGA SA CUI: 8670570 | PROFLEX BV SRL CUI: 22918434 | furnizare | 42122210-5 | 10.04.2025 | 5,375 |
| Contract object: minicentrala hidraulica 12vdc 1800w 3.7l/min | ||||||
| DA37578752 | HYDROKOV SA CUI: 8574327 | KONTEX SRL CUI: 13054975 | furnizare | 42122210-5 | 04.03.2025 | 3,892 |
| Contract object: pompa hidraulica uni 30-27 lhs. | ||||||
| DA36905168 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | GLOBAL FLUID SRL CUI: 32072366 | furnizare | 42122210-5 | 14.11.2024 | 16,635 |
| Contract object: etaj 12 galoni pompa hidraulica tripla stanga/dreapta , bucsa cartus pompa plasser | ||||||
| DA36825847 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 42122210-5 | 31.10.2024 | 47,571 |
| Contract object: grup hidraulic cu motor pe benzina si accesorii | ||||||
| DA36686536 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | EXCAVAL SERV SRL CUI: 17194742 | servicii | 42122210-5 | 10.10.2024 | 9,167 |
| Contract object: reparat ansamblu hidraulic | ||||||
| DA36491294 | URBIS SA CUI: 10250004 | HELDA PARTS SRL CUI: 30582539 | furnizare | 42122210-5 | 11.09.2024 | 567 |
| Contract object: 43731405 ol m22x1.5-dn08 spalatorie | ||||||
| DA36363829 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | AGROCOMERT HOLDING SA CUI: 1822832 | furnizare | 42122210-5 | 28.08.2024 | 3,319 |
| Contract object: modul hidraulic | ||||||
| DA36051696 | GOSPODARUL MITRENI SRL CUI: 35230738 | CITY GARDEN DISTRIBUTION SRL CUI: 19222164 | furnizare | 42122210-5 | 02.07.2024 | 10,505 |
| Contract object: pompa submersibila apa potabila | ||||||
| DA36051465 | GOSPODARUL MITRENI SRL CUI: 35230738 | CITY GARDEN DISTRIBUTION SRL CUI: 19222164 | furnizare | 42122210-5 | 02.07.2024 | 4,874 |
| Contract object: pompa submersibila apa potabila, dab s4 8/15 3hp m230/50 4ol ameira | ||||||
| DA35939522 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | TUDAN TRAVEL SERVICES SRL CUI: 28197450 | furnizare | 42122210-5 | 13.06.2024 | 1,530 |
| Contract object: pompa servodirectie volkswagen transporter t6 | ||||||
| DA35894545 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DIAMOND DRILLING SRL CUI: 34250923 | furnizare | 42122210-5 | 07.06.2024 | 14,879 |
| Contract object: masini si aparate cu utilizare specifica/set echipamente hycon | ||||||
| DA35620443 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | furnizare | 42122210-5 | 26.04.2024 | 18,490 |
| Contract object: grup hidraulic generare debit cu antrenare de turatie joasa | ||||||
| DA35417652 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SMC ROMANIA SRL CUI: 8808380 | furnizare | 42122210-5 | 04.04.2024 | 1,898 |
| Contract object: stand determinare parametri hidraulici- 679 | ||||||
- 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