| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263619 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | IREI SOLUTIONS SRL CUI: 46496302 | furnizare | 42124230-5 | 25.09.2026 | 11,446 |
| Contract object: piese pentru pompe si compresoare/ | ||||||
| DA41152263 | ACET SA CUI: 713519 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42124230-5 | 10.09.2026 | 9,360 |
| Contract object: pachet de piese netzsch nm045by01l06b | ||||||
| DA41036629 | ACET SA CUI: 713519 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124230-5 | 24.08.2026 | 1,812 |
| Contract object: pachet etansari 2, pachet etansari 1 | ||||||
| DA40769668 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 42124230-5 | 07.07.2026 | 489 |
| Contract object: pachet 5400852379 | ||||||
| DA40682353 | SERVICII PUBLICE IASI SA CUI: 27277063 | UPSS SA CUI: 3433742 | furnizare | 42124230-5 | 23.06.2026 | 770 |
| Contract object: cuplaj motor | ||||||
| DA40577663 | COMPANIA DE APA OLT SA CUI: 21307548 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 42124230-5 | 08.06.2026 | 1,248 |
| Contract object: duza cu insertii granate 1/2 rioned | ||||||
| DA40551105 | HARVIZ SA CUI: 24499588 | NORTECH SERVICE SRL CUI: 16949673 | furnizare | 42124230-5 | 04.06.2026 | 2,155 |
| Contract object: cupla rotativa deunlin, g3/8 (hr-21-hrv) | ||||||
| DA40451074 | APAVITAL SA CUI: 1959768 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42124230-5 | 21.05.2026 | 6,280 |
| Contract object: piese netzsch pompa nm038by01l06b | ||||||
| DA40451107 | APAVITAL SA CUI: 1959768 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42124230-5 | 21.05.2026 | 14,950 |
| Contract object: piese netzsch pompa nm053by01l06b | ||||||
| DA40451203 | APAVITAL SA CUI: 1959768 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42124230-5 | 21.05.2026 | 16,510 |
| Contract object: piese netzsch pompa nm063bf02s12b | ||||||
| DA40430273 | ACET SA CUI: 713519 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42124230-5 | 19.05.2026 | 5,940 |
| Contract object: stator elastomer nm045bo01l06b | ||||||
| DA40142197 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124230-5 | 03.04.2026 | 312 |
| Contract object: etansare mg12 - 18( ref 456/31.03.2026) | ||||||
| DA40106217 | APAVITAL SA CUI: 1959768 | EDWARDS INTERNATIONAL GROUP SRL CUI: 10392270 | furnizare | 42124230-5 | 31.03.2026 | 35,819 |
| Contract object: pachet piese reparatie pompa pcm | ||||||
| DA40067688 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124230-5 | 25.03.2026 | 225 |
| Contract object: mg13 - 28mm9 ref 404/20.03.2026) | ||||||
| DA40024776 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124230-5 | 18.03.2026 | 225 |
| Contract object: mg13 - 28mm( ref 360/13.03.2026) | ||||||
| DA39987791 | COMPANIA DE APA OLT SA CUI: 21307548 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 42124230-5 | 11.03.2026 | 714 |
| Contract object: duza si adaptor | ||||||
| DA39974222 | THERMOENERGY GROUP SA CUI: 33620670 | PROINGSERV SRL CUI: 18421215 | furnizare | 42124230-5 | 10.03.2026 | 225 |
| Contract object: mg13 - 28mm/g6 sic/sic/epdm( ref 297/03.03.2026) | ||||||
| DA39860157 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 42124230-5 | 19.02.2026 | 7,337 |
| Contract object: capete de desfundare pentru autocuratitor | ||||||
| DA39831572 | APA-CTTA SA CUI: 1755482 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | furnizare | 42124230-5 | 16.02.2026 | 4,939 |
| Contract object: set piese macerator i 25 | ||||||
| DA39820817 | APAVITAL SA CUI: 1959768 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42124230-5 | 12.02.2026 | 15,710 |
| Contract object: piese pentru pompa nm063bf02s12b | ||||||
| DA39799152 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | furnizare | 42124230-5 | 10.02.2026 | 18,427 |
| Contract object: piese pentru pompe si compresoare/ | ||||||
| DA39756995 | ACET SA CUI: 713519 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42124230-5 | 02.02.2026 | 5,940 |
| Contract object: stator poz. 3005 pentru pompa netzsch nm015by01p05b si stator elastomer ifd 2.0 pentru pompa netzsch | ||||||
| DA39741692 | AQUABIS SA CUI: 566787 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | furnizare | 42124230-5 | 30.01.2026 | 12,260 |
| Contract object: stator pompa seepex bn26-6l,rotor pompa seepex bn26-6l | ||||||
| DA39699900 | APA CANAL SIBIU SA CUI: 2684940 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42124230-5 | 23.01.2026 | 17,890 |
| Contract object: pachet de piese netzsch nm063by02s12b | ||||||
| DA39670537 | ACET SA CUI: 713519 | TNT TRADE CONSULTING SRL CUI: 32203810 | furnizare | 42124230-5 | 19.01.2026 | 21,580 |
| Contract object: pachet piese netzsch pentru pompa nm053by01p05b | ||||||
- 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