| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300879 | APAREGIO GORJ SA CUI: 20415711 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 42131160-5 | 30.09.2026 | 1,408 |
| Contract object: garnitura hidrant dn80 3 picioare suprateran | ||||||
| DA41298775 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42131160-5 | 30.09.2026 | 9,000 |
| Contract object: hidrant subteran dn100 complet echipat | ||||||
| DA41284649 | COMPANIA DE APA SA CUI: 22987337 | ROWATER NET SA CUI: 31217116 | furnizare | 42131160-5 | 29.09.2026 | 500 |
| Contract object: cutie de protectie hidrant subteran dn 100 | ||||||
| DA41284844 | COMPANIA DE APA SA CUI: 22987337 | EXPERT FIRE SRL CUI: 22610310 | furnizare | 42131160-5 | 29.09.2026 | 615 |
| Contract object: hidrant portativ dn 80 - iib | ||||||
| DA41277633 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | HAWLE SRL CUI: 13280573 | furnizare | 42131160-5 | 28.09.2026 | 4,106 |
| Contract object: hidrant suprateran,dn 80, protectie la rupere si inchidere dubla, din fonta ductila rd 1,25 m | ||||||
| DA41273737 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42131160-5 | 28.09.2026 | 8,700 |
| Contract object: hidrant subteran dn80 complet echipat | ||||||
| DA41270439 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | FIRE SAFETY AND HEALTH CONSULTING SRL CUI: 42717389 | furnizare | 42131160-5 | 27.09.2026 | 4,230 |
| Contract object: hidrant exterior dn 80 | ||||||
| DA41269276 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42131160-5 | 25.09.2026 | 8,100 |
| Contract object: hidrant subteran dn80 complet echipat | ||||||
| DA41268290 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | ALSTING TIMSERV SRL CUI: 12817459 | furnizare | 42131160-5 | 25.09.2026 | 1,428 |
| Contract object: achizitie robinet hidrant | ||||||
| DA41262427 | JUDETUL ARAD CUI: 3519941 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 25.09.2026 | 1,166 |
| Contract object: servicii de intretinere semestriala a hidrantilor de interior | ||||||
| DA41253730 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | AXEL TOUR SRL CUI: 40309006 | servicii | 42131160-5 | 25.09.2026 | 2,240 |
| Contract object: servicii de verificare hidranti interiori/exterior | ||||||
| DA41261407 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | ELECTRIC CABLE SRL CUI: 22682898 | servicii | 42131160-5 | 24.09.2026 | 570 |
| Contract object: servicii specializate la instalatia de limitare si stingere la incendiu cu hidranti apa-apa | ||||||
| DA41251219 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131160-5 | 23.09.2026 | 3,109 |
| Contract object: pachet materiale apa | ||||||
| DA41247468 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 42131160-5 | 23.09.2026 | 8,100 |
| Contract object: hidrant subteran dn80 complet echipat | ||||||
| DA41249282 | COMPANIA DE APA SA CUI: 22987337 | ROWATER NET SA CUI: 31217116 | furnizare | 42131160-5 | 23.09.2026 | 1,760 |
| Contract object: ventil inchidere hidrant dn 80 | ||||||
| DA41234118 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | AXEL TOUR SRL CUI: 40309006 | furnizare | 42131160-5 | 23.09.2026 | 180 |
| Contract object: servicii de verificare hidranti | ||||||
| DA41243097 | ACET SA CUI: 713519 | ROWATER NET SA CUI: 31217116 | furnizare | 42131160-5 | 23.09.2026 | 40,235 |
| Contract object: pachet hidranti complet echipati | ||||||
| DA41240298 | CRESA BANATUL MONTAN CUI: 45189024 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | furnizare | 42131160-5 | 23.09.2026 | 360 |
| Contract object: verificare si prelungire valabilitate hidranti exteriori/interiori | ||||||
| DA41222764 | APA-CANAL ILFOV SA CUI: 25709173 | WINTER COM SRL CUI: 7702347 | furnizare | 42131160-5 | 23.09.2026 | 1,209 |
| Contract object: hidrant subteran complet echipat h=1000 dn 80 | ||||||
| DA41240260 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | ANTIPYR PLUS SRL CUI: 17325090 | servicii | 42131160-5 | 22.09.2026 | 1,400 |
| Contract object: achizitie verificare semestriala sistem de hidranti. | ||||||
| DA41239445 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131160-5 | 22.09.2026 | 6,108 |
| Contract object: pachet materiale apa | ||||||
| DA41234739 | LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 | DIACOM PRESTCOM SRL CUI: 8307982 | furnizare | 42131160-5 | 22.09.2026 | 6,000 |
| Contract object: montare/inlocuire lampa iluminat de siguranta cu autonomie 3h | ||||||
| DA41230852 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | SSM PSI PREVENT SRL CUI: 32649775 | servicii | 42131160-5 | 22.09.2026 | 950 |
| Contract object: mentenanta hidranti interiori/exteriori | ||||||
| DA41223640 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131160-5 | 22.09.2026 | 23,820 |
| Contract object: furnizare si livrare hidranti supraterani inclusiv componentele si materialele auxiliare | ||||||
| DA41212397 | COMPANIA DE APA SOMES SA CUI: 201217 | JAFAR ARMATURI SRL CUI: 19139256 | furnizare | 42131160-5 | 21.09.2026 | 7,135 |
| Contract object: hidranti supraterani rd1250 dn80 si dn100 | ||||||
- 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