| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300832 | APA PROD SA CUI: 14071095 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | furnizare | 30125110-5 | 30.09.2026 | 8,618 |
| Contract object: tonere imprimante si multifunctionale | ||||||
| DA41300803 | APA PROD SA CUI: 14071095 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | furnizare | 30125000-1 | 30.09.2026 | 1,255 |
| Contract object: cilindrii, piese imprimante si copiatoare | ||||||
| DA41284894 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | servicii | 50112000-3 | 29.09.2026 | 3,617 |
| Contract object: servicii de reparatie si intretinere auto | ||||||
| DA41284109 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 34300000-0 | 29.09.2026 | 415 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41284988 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | servicii | 50112000-3 | 29.09.2026 | 2,545 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41284642 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 31431000-6 | 29.09.2026 | 929 |
| Contract object: acumulatori | ||||||
| DA41284438 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 34300000-0 | 29.09.2026 | 394 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA41275048 | APA PROD SA CUI: 14071095 | CHIMWEST SRL CUI: 23764546 | furnizare | 33696500-0 | 28.09.2026 | 1,934 |
| Contract object: reactivi vario pentru laborator | ||||||
| DA41254977 | APA PROD SA CUI: 14071095 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | servicii | 50800000-3 | 28.09.2026 | 7,532 |
| Contract object: verificari debitm. deva & hunedoara conform oferta e+h 2045526459 | ||||||
| DA41271178 | APA PROD SA CUI: 14071095 | THETYS PUMPS SRL CUI: 41402307 | furnizare | 31221000-1 | 28.09.2026 | 2,110 |
| Contract object: releu sulzer ca461 | ||||||
| DA41270460 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 34913000-0 | 25.09.2026 | 1,719 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41270494 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 31431000-6 | 25.09.2026 | 1,055 |
| Contract object: acumulatori | ||||||
| DA41270519 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 09211400-5 | 25.09.2026 | 266 |
| Contract object: uleiuri pentru angrenaje | ||||||
| DA41261880 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 34300000-0 | 25.09.2026 | 307 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA41261442 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | servicii | 50112000-3 | 24.09.2026 | 4,471 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41261034 | APA PROD SA CUI: 14071095 | SMART BAMAS SRL CUI: 36911762 | furnizare | 44115210-4 | 24.09.2026 | 15,689 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA41260057 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 09221100-5 | 24.09.2026 | 360 |
| Contract object: vaselina | ||||||
| DA41260083 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 34300000-0 | 24.09.2026 | 465 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA41247477 | APA PROD SA CUI: 14071095 | ELECTROPTIM SRL CUI: 40131382 | lucrari | 45251100-2 | 24.09.2026 | 898,671 |
| Contract object: lucrari pentru implementare la cheie cev 350kwp statia de pompare criseni | ||||||
| DA41255469 | APA PROD SA CUI: 14071095 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 50532300-6 | 24.09.2026 | 4,884 |
| Contract object: reparatie grup electrogen ese 330 td | ||||||
| DA41251313 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | servicii | 50112000-3 | 23.09.2026 | 7,250 |
| Contract object: servicii de ireparare si intretinere auto | ||||||
| DA41251200 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 39831500-1 | 23.09.2026 | 30 |
| Contract object: produse de curatat auto | ||||||
| DA41250993 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 24951311-8 | 23.09.2026 | 622 |
| Contract object: produse antigel | ||||||
| DA41250801 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 34351100-3 | 23.09.2026 | 10,106 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA41250766 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 09211400-5 | 23.09.2026 | 528 |
| Contract object: uleiuri pentru motoare | ||||||
- 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