| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304723 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167300-1 | 30.09.2026 | 4,505 |
| Contract object: pachet materiale | ||||||
| DA41304089 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 39715300-0 | 30.09.2026 | 4,013 |
| Contract object: pachet fitinguri | ||||||
| DA41301865 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CIROMAT SERVCONSTRUCT SRL CUI: 6126190 | furnizare | 44110000-4 | 30.09.2026 | 4,567 |
| Contract object: tabla neagra grosime 4;5;6;8;10;12;15; 18; 20 ;25;30;40mm calitateol44/ ol52 teava trasa d=27x2,9mm | ||||||
| DA41299997 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 30.09.2026 | 2,423 |
| Contract object: pachet diverse articole cao | ||||||
| DA41267650 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38421110-6 | 30.09.2026 | 19,500 |
| Contract object: debitmetru electromagnetic ms 2500 / mv110, dn 250 mm cu montaj si pif - seau bechet | ||||||
| DA41268773 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VULCONPLAST SRL CUI: 26422149 | furnizare | 45252130-8 | 30.09.2026 | 14,418 |
| Contract object: consumabile pentru statia de epurare facai | ||||||
| DA41299403 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MAN SOLUTION SRL CUI: 24301442 | furnizare | 34300000-0 | 30.09.2026 | 3,877 |
| Contract object: set piese auto 87 | ||||||
| DA41299137 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 44165100-5 | 30.09.2026 | 3,808 |
| Contract object: furtunuri si fitinguri industriale | ||||||
| DA41299247 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167100-9 | 30.09.2026 | 5,746 |
| Contract object: pachet materiale apa | ||||||
| DA41294483 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 43328100-9 | 30.09.2026 | 3,857 |
| Contract object: fitinguri industriale | ||||||
| DA41296158 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122000-0 | 30.09.2026 | 31,840 |
| Contract object: pompa submersibila apa uzata cu tocator dreno p=2,2kw | ||||||
| DA41294490 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39224340-3 | 30.09.2026 | 4,345 |
| Contract object: pubele + containere deseuri | ||||||
| DA41291341 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 31711500-8 | 29.09.2026 | 18,700 |
| Contract object: modem special de citire sirt | ||||||
| DA41291813 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167000-8 | 29.09.2026 | 5,268 |
| Contract object: pachet fitinguri | ||||||
| DA41289439 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18141000-9 | 29.09.2026 | 256 |
| Contract object: manusi eurowinter l22 | ||||||
| DA41291044 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39800000-0 | 29.09.2026 | 291 |
| Contract object: pachet curatenie | ||||||
| DA41284782 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | furnizare | 42122130-0 | 29.09.2026 | 3,890 |
| Contract object: pompa submersibila dreno dna 50-110 monofazata p=1,1kw, pompa wilo initial drain 13-9 | ||||||
| DA41289752 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 39525800-6 | 29.09.2026 | 246 |
| Contract object: lavete bumbac 100% diverse culori 30x40 | ||||||
| DA41289626 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44510000-8 | 29.09.2026 | 4,001 |
| Contract object: pachet polizor, palan, accesorii | ||||||
| DA41289262 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CIROMAT SERVCONSTRUCT SRL CUI: 6126190 | furnizare | 44163100-1 | 29.09.2026 | 4,310 |
| Contract object: teava zincata fi 42x 2.6 mm(1 1/4) teava trasa d=42x2.6 mm teava trasa d=33x2.9mm (1 ) | ||||||
| DA41284991 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AVI LAB SRL CUI: 44471166 | furnizare | 38412000-6 | 29.09.2026 | 252 |
| Contract object: pachet consumabile de laborator | ||||||
| DA41287389 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MAN SOLUTION SRL CUI: 24301442 | furnizare | 42141100-0 | 29.09.2026 | 3,700 |
| Contract object: set piese auto 88 | ||||||
| DA41287434 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 31000000-6 | 29.09.2026 | 12,050 |
| Contract object: pachet scule electrice/de mana, cu accesorii milwaukee | ||||||
| DA41287457 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 31000000-6 | 29.09.2026 | 16,670 |
| Contract object: pachet scule electrice/de mana, cu accesorii milwaukee | ||||||
| DA41286592 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 44510000-8 | 29.09.2026 | 1,067 |
| Contract object: set acumulator si incarcator milwaukee | ||||||
- 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