| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40946281 | APA NOVA PLOIESTI SRL CUI: 13102711 | SERVEXPERT SRL CUI: 15677287 | furnizare | 42999100-6 | 06.08.2026 | 3,226 |
| Contract object: achizitie aspiratoare+accesorii | ||||||
| DA40802380 | APA NOVA PLOIESTI SRL CUI: 13102711 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 35120000-1 | 13.07.2026 | 9,670 |
| Contract object: sistem supraveghere video cu 4 camere | ||||||
| DA40794281 | APA NOVA PLOIESTI SRL CUI: 13102711 | CIVITRONIC SRL CUI: 14345794 | furnizare | 31681500-8 | 09.07.2026 | 8,481 |
| Contract object: statie incarcare autovehicule electrice tri safe | ||||||
| DA40745374 | APA NOVA PLOIESTI SRL CUI: 13102711 | THETYS PUMPS SRL CUI: 41402307 | furnizare | 45232431-2 | 02.07.2026 | 189,945 |
| Contract object: statie de pompare prefabricata subterana din pehd | ||||||
| DA40585759 | APA NOVA PLOIESTI SRL CUI: 13102711 | LUCS DESIGN SRL CUI: 14746575 | furnizare | 39130000-2 | 10.06.2026 | 6,162 |
| Contract object: masa consiliu pentru 20 de persoane | ||||||
| DA40491494 | APA NOVA PLOIESTI SRL CUI: 13102711 | SINVEX MULTISERVICE SRL CUI: 1344002 | servicii | 34928300-1 | 27.05.2026 | 11,085 |
| Contract object: montare bariera auto cu brat 4 m | ||||||
| DA40387003 | APA NOVA PLOIESTI SRL CUI: 13102711 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30141200-1 | 15.05.2026 | 16,635 |
| Contract object: 13dm0012ri & 12xf0028pb | ||||||
| DA40316031 | APA NOVA PLOIESTI SRL CUI: 13102711 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30233000-1 | 05.05.2026 | 25,821 |
| Contract object: quantum tape drive lto-8 sas tabletop kit extern incl. 1 lto-8 data cartridge | ||||||
| DA40126655 | APA NOVA PLOIESTI SRL CUI: 13102711 | PROCESS ENGINEERING SRL CUI: 16217333 | furnizare | 35125100-7 | 06.04.2026 | 92,348 |
| Contract object: corelator aquascan tm3 pentru localizarea pierderilor de apa | ||||||
| DA40088151 | APA NOVA PLOIESTI SRL CUI: 13102711 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 30233000-1 | 27.03.2026 | 19,783 |
| Contract object: quantum tape drive lto-8 hh sas intern black + quantum cartridge quantum lto8 12/30tb no labels | ||||||
| DA40019406 | APA NOVA PLOIESTI SRL CUI: 13102711 | OSIMO COM SRL CUI: 9225066 | furnizare | 34928460-0 | 18.03.2026 | 2,400 |
| Contract object: conuri semnalizare rutiera pvc reflectorizant h=500 mm | ||||||
| DA40023255 | APA NOVA PLOIESTI SRL CUI: 13102711 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 50800000-3 | 18.03.2026 | 5,530 |
| Contract object: duze canalizare cu insertii ceramice | ||||||
| DA39919648 | APA NOVA PLOIESTI SRL CUI: 13102711 | GROUP INDUSTRIAL AURORA SRL CUI: 31185588 | servicii | 45216129-4 | 02.03.2026 | 826 |
| Contract object: serviciu diagnoza stare ifv 2-750 | ||||||
| DA39905866 | APA NOVA PLOIESTI SRL CUI: 13102711 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 27.02.2026 | 720 |
| Contract object: achizitie vestiar dulap metal cu 2 usi compartimentat bara umeras 800x450x1800 mm cu picioare | ||||||
| DA39801075 | APA NOVA PLOIESTI SRL CUI: 13102711 | CONTAINERE FDC SRL CUI: 34852902 | furnizare | 44211100-3 | 12.02.2026 | 32,090 |
| Contract object: cabina paza 3.00 x 2.40 x 2.70m | ||||||
| DA39201563 | APA NOVA PLOIESTI SRL CUI: 13102711 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 35125300-2 | 04.11.2025 | 6,404 |
| Contract object: camera video ip bullet, 4mp, cu ir la 50m | ||||||
| DA39160193 | APA NOVA PLOIESTI SRL CUI: 13102711 | EPTISA ROMANIA SRL CUI: 16193331 | servicii | 79418000-7 | 28.10.2025 | 51,000 |
| Contract object: asistenta in procesul de licitare si evaluare a ofertelor pentru contracte de lucrari apa-canal | ||||||
| DA38469479 | APA NOVA PLOIESTI SRL CUI: 13102711 | EPTISA ROMANIA SRL CUI: 16193331 | servicii | 71336000-2 | 04.07.2025 | 32,000 |
| Contract object: elaborare documentatie tehnica aferenta obtinerii autorizatiei de gospodarire a apelor | ||||||
| DA38330773 | APA NOVA PLOIESTI SRL CUI: 13102711 | DIRINGER & SCHEIDEL ROMANIA SRL CUI: 15100210 | lucrari | 45232400-6 | 16.06.2025 | 491,483 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare | ||||||
| DA37866693 | APA NOVA PLOIESTI SRL CUI: 13102711 | PROCONSTRUCT SRL CUI: 4737286 | lucrari | 45453000-7 | 09.04.2025 | 142,800 |
| Contract object: consolidare-modernizare containere, grupuri sanitare/dusuri inclusiv inlocuire invelitoare acoperis | ||||||
| DA37842114 | APA NOVA PLOIESTI SRL CUI: 13102711 | DIRINGER & SCHEIDEL ROMANIA SRL CUI: 15100210 | lucrari | 45232400-6 | 08.04.2025 | 344,891 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare | ||||||
| DA37842257 | APA NOVA PLOIESTI SRL CUI: 13102711 | DIRINGER & SCHEIDEL ROMANIA SRL CUI: 15100210 | lucrari | 45232400-6 | 08.04.2025 | 28,200 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare | ||||||
| DA37842357 | APA NOVA PLOIESTI SRL CUI: 13102711 | DIRINGER & SCHEIDEL ROMANIA SRL CUI: 15100210 | lucrari | 45232400-6 | 08.04.2025 | 208,317 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare | ||||||
| DA37842472 | APA NOVA PLOIESTI SRL CUI: 13102711 | DIRINGER & SCHEIDEL ROMANIA SRL CUI: 15100210 | lucrari | 45232400-6 | 08.04.2025 | 296,981 |
| Contract object: reabilitare prin camasuire a conductelor de canalizare | ||||||
| DA37813260 | APA NOVA PLOIESTI SRL CUI: 13102711 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 32323500-8 | 02.04.2025 | 93,817 |
| Contract object: sistem supraveghere video | ||||||
- 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