| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293571 | COMUNA ION CORVIN CUI: 5515059 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | furnizare | 42124150-0 | 29.09.2026 | 2,450 |
| Contract object: pompa hidraulica tractor armatrak | ||||||
| DA41248219 | UNITATEA MILITARA 01357 CUI: 4265884 | AMVEKO INDUSTRY SRL CUI: 30027237 | furnizare | 42124150-0 | 23.09.2026 | 243 |
| Contract object: piese motostivuitor | ||||||
| DA41207205 | SALUBRIZARE JIBOU CUI: 38508430 | AUTO VIP CRISTI SRL CUI: 52883800 | furnizare | 42124150-0 | 17.09.2026 | 1,347 |
| Contract object: pachet accesorii auto | ||||||
| DA41182419 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 42124150-0 | 15.09.2026 | 13,890 |
| Contract object: 36.050 cap de curatare 1/2 50mm - 150mm cu jet frontal rotativ | ||||||
| DA41136779 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | NIK UNIVERSAL AUTO SRL CUI: 26663139 | furnizare | 42124150-0 | 09.09.2026 | 907 |
| Contract object: ansamblu furtunuri hidraulice | ||||||
| DA40834256 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 42124150-0 | 16.07.2026 | 9,500 |
| Contract object: pompa hidraulica galtech | ||||||
| DA40581183 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 42124150-0 | 09.06.2026 | 15,266 |
| Contract object: fsl - inlocuire garnituri cilindri cupa multifunctionala + revizie mare completa 434f-0hwr00166 | ||||||
| DA40576013 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | furnizare | 42124150-0 | 08.06.2026 | 1,261 |
| Contract object: placa racord 2 x dn10 | ||||||
| DA40536678 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ELAGRO PIESS SRL CUI: 43029930 | furnizare | 42124150-0 | 03.06.2026 | 455 |
| Contract object: achizitie piese utilaje agricole vp scda caracal | ||||||
| DA40490781 | SALUBRIZARE JIBOU CUI: 38508430 | AUTO VIP CRISTI SRL CUI: 52883800 | furnizare | 42124150-0 | 28.05.2026 | 864 |
| Contract object: pachet accesorii auto | ||||||
| DA40450240 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42124150-0 | 21.05.2026 | 3,980 |
| Contract object: pompa hidraulica rotire | ||||||
| DA40401030 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOTU VOINIC SRL CUI: 21331570 | furnizare | 42124150-0 | 18.05.2026 | 3,680 |
| Contract object: furnizare furtune hidraulice os valea ariesului - ds alba | ||||||
| DA40236600 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 42124150-0 | 23.04.2026 | 366 |
| Contract object: adaptor hidrauic, cot pneumatic | ||||||
| DA40194211 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 42124150-0 | 17.04.2026 | 17,300 |
| Contract object: piese de schimb pentru suprastructura kaiser 3.0 serie sasiu ys2g6x400m5626010 | ||||||
| DA40156956 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 42124150-0 | 07.04.2026 | 80,610 |
| Contract object: piese de schimb pentru unitatea kroll serie 29 414 | ||||||
| DA39823002 | COMUNA SABARENI CUI: 16407109 | CHRONO FLEX ROMANIA SRL CUI: 46576193 | furnizare | 42124150-0 | 12.02.2026 | 2,602 |
| Contract object: cuplaje de conectare fs igr1/2 bg3+ adapt.+inel | ||||||
| DA39723533 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42124150-0 | 28.01.2026 | 30,025 |
| Contract object: piese pompa pratissoli | ||||||
| DA39717572 | UNITATEA MILITARA 01969 CUI: 4349047 | HYDAC SRL CUI: 14388256 | furnizare | 42124150-0 | 27.01.2026 | 11,899 |
| Contract object: pachet elemente filtrante | ||||||
| DA39713434 | UNITATEA MILITARA 01969 CUI: 4349047 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42124150-0 | 27.01.2026 | 3,040 |
| Contract object: pachet filtre hifi filter | ||||||
| DA39651416 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 42124150-0 | 14.01.2026 | 7,450 |
| Contract object: pompa hidraulica galtech 2sp a19d-10n | ||||||
| DA39612376 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | MOTU VOINIC SRL CUI: 21331570 | furnizare | 42124150-0 | 30.12.2025 | 280 |
| Contract object: achizitionare materiale pt utilaje | ||||||
| DA39552771 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 42124150-0 | 16.12.2025 | 534 |
| Contract object: suport central ax ra 20381 / 746 | ||||||
| DA39516749 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | MOTU VOINIC SRL CUI: 21331570 | furnizare | 42124150-0 | 15.12.2025 | 200 |
| Contract object: achizitionare piese de schimb | ||||||
| DA39478035 | RATBV SA CUI: 1102556 | HIDRAULICA SRL CUI: 10648523 | furnizare | 42124150-0 | 09.12.2025 | 80 |
| Contract object: set piese masini sau pentru motoare hidraulice | ||||||
| DA39414463 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | NIOLIS COM SRL CUI: 7871966 | furnizare | 42124150-0 | 03.12.2025 | 6,891 |
| Contract object: distribuitor hidraulic debit marit | ||||||
- 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