| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298609 | ECOAQUA SA CUI: 16730672 | AUTO ADY SOF SRL CUI: 36202841 | servicii | 50112000-3 | 30.09.2026 | 1,058 |
| Contract object: reparatii auto + piese auto pentru autoturismul cu nr. de inmatriculare cl 04 rjh | ||||||
| DA41296012 | ECOAQUA SA CUI: 16730672 | RA COM TRANS SRL CUI: 2732355 | furnizare | 34300000-0 | 30.09.2026 | 2,564 |
| Contract object: pachet piese si consumabile auto si utilaje - o | ||||||
| DA41292800 | ECOAQUA SA CUI: 16730672 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | servicii | 72267000-4 | 29.09.2026 | 60,000 |
| Contract object: servicii de intretinere proactiva lunara, mentenanta si remediere situatii pentru echipamente | ||||||
| DA41287189 | ECOAQUA SA CUI: 16730672 | AGROAUTOTEST SRL CUI: 15745268 | servicii | 50112000-3 | 29.09.2026 | 2,772 |
| Contract object: reparatie dacia cl 04 urx -o | ||||||
| DA41285181 | ECOAQUA SA CUI: 16730672 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | furnizare | 30190000-7 | 29.09.2026 | 1,750 |
| Contract object: hartie cu perforatii a4, autocopiativa, 2 exemplare, alb/color, 60g/mp, 1000 seturi | ||||||
| DA41275795 | ECOAQUA SA CUI: 16730672 | GRB COMMAZ SRL CUI: 15385770 | furnizare | 44163000-0 | 28.09.2026 | 1,072 |
| Contract object: colier ext din inox dn100lung, ar105-116 -o | ||||||
| DA41267574 | ECOAQUA SA CUI: 16730672 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31680000-6 | 28.09.2026 | 2,198 |
| Contract object: pressure transmitter sitrans p200 for pressure for low pressure applications | ||||||
| DA41266349 | ECOAQUA SA CUI: 16730672 | CYP IMPEX SRL CUI: 13455993 | furnizare | 31680000-6 | 25.09.2026 | 726 |
| Contract object: pachet materiale electrice | ||||||
| DA41262396 | ECOAQUA SA CUI: 16730672 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 25.09.2026 | 2,527 |
| Contract object: diverse articole - u | ||||||
| DA41263914 | ECOAQUA SA CUI: 16730672 | BLAME DIGITAL SRL CUI: 46444230 | furnizare | 32420000-3 | 25.09.2026 | 3,800 |
| Contract object: ups 2000va line-interactive - ips rts-li-2k0 | ||||||
| DA41253648 | ECOAQUA SA CUI: 16730672 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90711300-7 | 25.09.2026 | 739 |
| Contract object: analiza apa epurata iesire - cl | ||||||
| DA41259976 | ECOAQUA SA CUI: 16730672 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 24.09.2026 | 1,110 |
| Contract object: achizitie rca pentru vehiculul cu nr. de inmatriculare cl 01 wgv | ||||||
| DA41259090 | ECOAQUA SA CUI: 16730672 | UNIVERS T SRL CUI: 1929449 | furnizare | 18100000-0 | 24.09.2026 | 2,406 |
| Contract object: manusi | ||||||
| DA41257293 | ECOAQUA SA CUI: 16730672 | VEM SRL CUI: 7428757 | servicii | 79900000-3 | 24.09.2026 | 3,492 |
| Contract object: scanare planse | ||||||
| DA41213870 | ECOAQUA SA CUI: 16730672 | HACH LANGE SRL CUI: 17610720 | furnizare | 33696500-0 | 24.09.2026 | 4,279 |
| Contract object: pachet reactivi de laborator - u | ||||||
| DA41251369 | ECOAQUA SA CUI: 16730672 | AUTO ADY SOF SRL CUI: 36202841 | servicii | 50112000-3 | 24.09.2026 | 3,220 |
| Contract object: reparatii auto + piese auto pentru autoturismul cu nr. de inmatriculare cl 04 cnp | ||||||
| DA41251631 | ECOAQUA SA CUI: 16730672 | AUTO ADY SOF SRL CUI: 36202841 | servicii | 50112000-3 | 24.09.2026 | 1,151 |
| Contract object: reparatii auto + piese auto pentru autoturismul cu nr. de inmatriculare cl 01 wgv | ||||||
| DA41245893 | ECOAQUA SA CUI: 16730672 | INSTRUMENTS CHT SRL CUI: 8897824 | servicii | 50410000-2 | 23.09.2026 | 4,092 |
| Contract object: mentenanta debitmetru ultrasonic | ||||||
| DA41244985 | ECOAQUA SA CUI: 16730672 | DENSIT SRL CUI: 6786749 | furnizare | 14212000-0 | 23.09.2026 | 201 |
| Contract object: balast natural de rau- o | ||||||
| DA41244194 | ECOAQUA SA CUI: 16730672 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38421110-6 | 23.09.2026 | 10,925 |
| Contract object: debitmetru ultrasonic digital d116-4-cp037-010 | ||||||
| DA41239436 | ECOAQUA SA CUI: 16730672 | COPY FAX SERVICE 95 SRL CUI: 7994144 | furnizare | 30197642-8 | 23.09.2026 | 2,500 |
| Contract object: hartie a4 fotocopiatoare - o | ||||||
| DA41233506 | ECOAQUA SA CUI: 16730672 | KERS MOTOR SRL CUI: 29570174 | furnizare | 34300000-0 | 22.09.2026 | 460 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA41232362 | ECOAQUA SA CUI: 16730672 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34300000-0 | 22.09.2026 | 5,500 |
| Contract object: pompa marzocchi ghp2bk4 -d - 30 - s4 - ka - fg pentru isuzu 75q. | ||||||
| DA41231892 | ECOAQUA SA CUI: 16730672 | SIDER TRACKS 2000 SRL CUI: 13139222 | servicii | 50100000-6 | 22.09.2026 | 4,501 |
| Contract object: servicii reparatie auto pentru vehiculul cu nr. inmatriculare cl 04 ctf. | ||||||
| DA41223878 | ECOAQUA SA CUI: 16730672 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 09211000-1 | 21.09.2026 | 900 |
| Contract object: ulei nuto 220 | ||||||
- 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