| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269155 | COMPANIA AQUASERV SA CUI: 10755074 | GEOGOLD CARPATIN SRL CUI: 22393482 | servicii | 71351200-5 | 30.09.2026 | 260,000 |
| Contract object: servicii geologice / hidrologice pentru identificarea unor surse alternative de apa bruta | ||||||
| DA41279682 | COMPANIA AQUASERV SA CUI: 10755074 | CARO COMP SRL CUI: 1221174 | servicii | 32571000-6 | 30.09.2026 | 259,380 |
| Contract object: servicii comunicatii date | ||||||
| DA41247908 | COMPANIA AQUASERV SA CUI: 10755074 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 48781000-6 | 24.09.2026 | 263,873 |
| Contract object: sistem monitorizare retea it/ot solarwinds | ||||||
| DA41212910 | COMPANIA AQUASERV SA CUI: 10755074 | ZIPPER SERVICES SRL CUI: 16723187 | servicii | 79824000-6 | 18.09.2026 | 243,605 |
| Contract object: servicii de tiparire , elaborare liste adrese si alte documente | ||||||
| DA41146605 | COMPANIA AQUASERV SA CUI: 10755074 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 31120000-3 | 10.09.2026 | 22,454 |
| Contract object: generator | ||||||
| DA41071472 | COMPANIA AQUASERV SA CUI: 10755074 | FANDEMO SRL CUI: 27754456 | lucrari | 45231111-6 | 02.09.2026 | 900,000 |
| Contract object: inlocuire conducta de distributie apa potabila dn200, str.calarasilor,targu mures | ||||||
| DA41061176 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 43315000-4 | 01.09.2026 | 46,880 |
| Contract object: utilaje mici pentru constructii | ||||||
| DA41064338 | COMPANIA AQUASERV SA CUI: 10755074 | KELEMEN AUTOMOBILE SRL CUI: 40992455 | furnizare | 34144000-8 | 01.09.2026 | 135,000 |
| Contract object: autoutilitara utilizata pentru interventii | ||||||
| DA41072476 | COMPANIA AQUASERV SA CUI: 10755074 | TRACOS SRL CUI: 1208787 | servicii | 90511300-5 | 31.08.2026 | 268,380 |
| Contract object: servicii de adunare, incarcare, transport si preluare a pamantului cu pietris | ||||||
| DA41056334 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 31121100-1 | 27.08.2026 | 65,000 |
| Contract object: grup electrogen | ||||||
| DA41056054 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 34223300-9 | 27.08.2026 | 45,000 |
| Contract object: platforma transport utilaje | ||||||
| DA41060158 | COMPANIA AQUASERV SA CUI: 10755074 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 35111100-6 | 27.08.2026 | 5,806 |
| Contract object: aparat de protectie respiratorie autonom | ||||||
| DA41060231 | COMPANIA AQUASERV SA CUI: 10755074 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 18143000-3 | 27.08.2026 | 7,507 |
| Contract object: combinezon antichimic | ||||||
| DA41055182 | COMPANIA AQUASERV SA CUI: 10755074 | PETROUZINEX SRL CUI: 10350976 | furnizare | 31642000-8 | 27.08.2026 | 8,549 |
| Contract object: aparat pentru detectia capacelor de vizitare | ||||||
| DA41027515 | COMPANIA AQUASERV SA CUI: 10755074 | MATEROM SRL CUI: 10302235 | furnizare | 34110000-1 | 20.08.2026 | 98,800 |
| Contract object: autovehicul m1 break | ||||||
| DA41017093 | COMPANIA AQUASERV SA CUI: 10755074 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30236110-6 | 19.08.2026 | 174,370 |
| Contract object: upgrade servere existente | ||||||
| DA40996464 | COMPANIA AQUASERV SA CUI: 10755074 | HACH LANGE SRL CUI: 17610720 | furnizare | 38000000-5 | 18.08.2026 | 10,349 |
| Contract object: multiparametru (ph, conductivitate, tds) | ||||||
| DA40996504 | COMPANIA AQUASERV SA CUI: 10755074 | MULTIPRACTIC SRL CUI: 18546820 | furnizare | 42410000-3 | 18.08.2026 | 36,400 |
| Contract object: electropalan | ||||||
| DA40976300 | COMPANIA AQUASERV SA CUI: 10755074 | ALL CRIS SRL CUI: 16887678 | servicii | 79341000-6 | 14.08.2026 | 261,600 |
| Contract object: servicii de publicitate media | ||||||
| DA40928886 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 43328100-9 | 04.08.2026 | 139,000 |
| Contract object: accesorii hidraulici si utilaje pentru constructii | ||||||
| DA40918954 | COMPANIA AQUASERV SA CUI: 10755074 | IFJ CONSULTING SRL CUI: 43145145 | furnizare | 38434000-6 | 04.08.2026 | 260,950 |
| Contract object: echipament pentru determinarea continutului de carbon si azot organic | ||||||
| DA40906400 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | furnizare | 34142300-7 | 30.07.2026 | 256,000 |
| Contract object: autobasculanta-utilizata | ||||||
| DA40905552 | COMPANIA AQUASERV SA CUI: 10755074 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 42912310-8 | 30.07.2026 | 63,743 |
| Contract object: sistem purificare apa | ||||||
| DA40900584 | COMPANIA AQUASERV SA CUI: 10755074 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 18143000-3 | 30.07.2026 | 45,042 |
| Contract object: combinezon antichimic - 6 buc | ||||||
| DA40900627 | COMPANIA AQUASERV SA CUI: 10755074 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 35111100-6 | 30.07.2026 | 34,836 |
| Contract object: aparat de protectie respiratorie autonom | ||||||
- 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