| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244513 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | HAPPY FUSION SRL CUI: 26037895 | servicii | 71631200-2 | 23.09.2026 | 165 |
| Contract object: itp cl-04-emz | ||||||
| DA41029971 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | HAPPY FUSION SRL CUI: 26037895 | servicii | 50112000-3 | 21.08.2026 | 484 |
| Contract object: revizie dacia sandero | ||||||
| DA40793526 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | servicii | 50112100-4 | 09.07.2026 | 227 |
| Contract object: reparatie sandero | ||||||
| DA40766332 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.07.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40742674 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | servicii | 50112000-3 | 02.07.2026 | 3,848 |
| Contract object: revizie/reparatie sandero | ||||||
| DA40639880 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | HAPPY FUSION SRL CUI: 26037895 | servicii | 71631200-2 | 16.06.2026 | 165 |
| Contract object: itp cl05bzy | ||||||
| DA40603017 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | HAPPY FUSION SRL CUI: 26037895 | servicii | 50112000-3 | 11.06.2026 | 2,141 |
| Contract object: revizie,inlocuit kit transmisie si kit distributie dacia duster conform deviz 6991 din 02.06.2026 | ||||||
| DA40273022 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | servicii | 50112200-5 | 04.05.2026 | 747 |
| Contract object: revizie sandero | ||||||
| DA40226232 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | DORTIP IMPEX SRL CUI: 9595441 | servicii | 50116500-6 | 22.04.2026 | 434 |
| Contract object: inlocuit anvelope de iarna cu anvelope de vara | ||||||
| DA40010238 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 16.03.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40010376 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | VEM SRL CUI: 7428757 | furnizare | 30125120-8 | 16.03.2026 | 1,680 |
| Contract object: toner minolta tn227c, acvh450, cyan | ||||||
| DA39936391 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | QUEEN FOOD SRL CUI: 26703225 | servicii | 79952000-2 | 05.03.2026 | 5,676 |
| Contract object: masa organizata pentru 45 pers | ||||||
| DA39910093 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | GRINEI MEDICAL SRL CUI: 16305214 | servicii | 85147000-1 | 04.03.2026 | 2,100 |
| Contract object: servicii complete de medicina muncii | ||||||
| DA39706427 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 26.01.2026 | 2,400 |
| Contract object: pachet servicii la fantana | ||||||
| DA39707485 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 50300000-8 | 26.01.2026 | 6,000 |
| Contract object: servicii de intretinere si reparare echipamente it | ||||||
| DA39375353 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | GRINEI MEDICAL SRL CUI: 16305214 | servicii | 85147000-1 | 26.11.2025 | 2,100 |
| Contract object: servicii complete de medicina muncii | ||||||
| DA39256308 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | DORTIP IMPEX SRL CUI: 9595441 | servicii | 50112000-3 | 11.11.2025 | 380 |
| Contract object: inlocuit anvelope de vara cu anvelope de iarna | ||||||
| DA39120361 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.10.2025 | 6,228 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA38935864 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | HAPPY FUSION SRL CUI: 26037895 | servicii | 71631200-2 | 24.09.2025 | 165 |
| Contract object: itp cl-04-emz | ||||||
| DA38926104 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | ARIENTA SRL CUI: 7607361 | furnizare | 39831240-0 | 24.09.2025 | 2,433 |
| Contract object: pachet materiale curatenie | ||||||
| DA38587446 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | QUEEN FOOD SRL CUI: 26703225 | servicii | 79952000-2 | 25.07.2025 | 6,190 |
| Contract object: masa organizata pentru 50 pers | ||||||
| DA38562675 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | HAPPY FUSION SRL CUI: 26037895 | servicii | 71631200-2 | 21.07.2025 | 168 |
| Contract object: itp cl 03 vhz | ||||||
| DA38432931 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | LOFT AUTO VIBE SRL CUI: 48713882 | servicii | 50112000-3 | 30.06.2025 | 517 |
| Contract object: servicii de reparare si de intretinere a automobilelor cl04vhz | ||||||
| DA38288922 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | HR EXPERT INDEPENDENT SRL CUI: 47043679 | servicii | 79600000-0 | 06.06.2025 | 15,000 |
| Contract object: servicii de selectie membri consiliu de administratie cf. oug.109/2011- hg. 639/2023 | ||||||
| DA38226800 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 | QUEEN FOOD SRL CUI: 26703225 | servicii | 79952000-2 | 29.05.2025 | 5,000 |
| Contract object: masa organizata | ||||||
- 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