| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299954 | AQUASERV SA CUI: 16775941 | ANTOS GRUP SRL CUI: 15619944 | furnizare | 09211400-5 | 30.09.2026 | 7,134 |
| Contract object: shell omala s4 we 220 bidon de 20 litri | ||||||
| DA41300014 | AQUASERV SA CUI: 16775941 | ANTOS GRUP SRL CUI: 15619944 | furnizare | 09211710-1 | 30.09.2026 | 240 |
| Contract object: ulei mol wo m 15 bidon de 10 litri | ||||||
| DA41298066 | AQUASERV SA CUI: 16775941 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 30.09.2026 | 9,927 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41281074 | AQUASERV SA CUI: 16775941 | SAUTECH SRL CUI: 23638564 | servicii | 45259000-7 | 30.09.2026 | 62,933 |
| Contract object: mentenanta preventiva aquaserv seau tulcea | ||||||
| DA41291477 | AQUASERV SA CUI: 16775941 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31681000-3 | 30.09.2026 | 5,754 |
| Contract object: pachet electric | ||||||
| DA41292000 | AQUASERV SA CUI: 16775941 | DESCOT SRL CUI: 15333160 | furnizare | 44316510-6 | 30.09.2026 | 12,897 |
| Contract object: pachet materiale | ||||||
| DA41292061 | AQUASERV SA CUI: 16775941 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 30.09.2026 | 2,381 |
| Contract object: achizitii scule +accesorii si reparatii | ||||||
| DA41286963 | AQUASERV SA CUI: 16775941 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 38424000-3 | 29.09.2026 | 9,871 |
| Contract object: senzor de oxigen dizolvat cos61d conform oferta e+h 2045523054 | ||||||
| DA41273205 | AQUASERV SA CUI: 16775941 | TRANSPORT PUBLIC SA CUI: 10644513 | servicii | 34980000-0 | 29.09.2026 | 165 |
| Contract object: abonament lunar nenominal transport public urban , pe toate liniile,/naval, calatorii nelimitate | ||||||
| DA41284376 | AQUASERV SA CUI: 16775941 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 29.09.2026 | 25 |
| Contract object: pachet produse cf fact proforma atasata 13030 | ||||||
| DA41284391 | AQUASERV SA CUI: 16775941 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 29.09.2026 | 671 |
| Contract object: pachet produse cf fact proforma atasata 13029 | ||||||
| DA41284408 | AQUASERV SA CUI: 16775941 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 29.09.2026 | 1,304 |
| Contract object: pachet produse cf fact proforma atasata 13028 | ||||||
| DA41284433 | AQUASERV SA CUI: 16775941 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 29.09.2026 | 2,434 |
| Contract object: pachet produse cf fact proforma atasata 13027 | ||||||
| DA41283861 | AQUASERV SA CUI: 16775941 | MULTICONSTRUCT SRL CUI: 20798056 | furnizare | 35125100-7 | 29.09.2026 | 3,600 |
| Contract object: sonda de nivel hydrostatic sge25 20mh2o 20mcablu - apa curata: | ||||||
| DA41283625 | AQUASERV SA CUI: 16775941 | RAC 74 IMPEX SRL CUI: 11368688 | servicii | 34300000-0 | 29.09.2026 | 379 |
| Contract object: kit reparatie triciclu electric marca rdb x-klass4 | ||||||
| DA41280261 | AQUASERV SA CUI: 16775941 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163000-0 | 29.09.2026 | 4,102 |
| Contract object: pachet alimentare cu apa aquaserv sa oras tulcea si judet | ||||||
| DA41279891 | AQUASERV SA CUI: 16775941 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 28.09.2026 | 2,383 |
| Contract object: reparat si rebobinat electropompa fagiolati p= 1,4kw/3000rpm | ||||||
| DA41279381 | AQUASERV SA CUI: 16775941 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 28.09.2026 | 2,304 |
| Contract object: reparat si rebobinat electropompa sulzer | ||||||
| DA41279403 | AQUASERV SA CUI: 16775941 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 28.09.2026 | 2,383 |
| Contract object: reparat si rebobinat electropompa fagiolati p= 1,4kw/3000rpm | ||||||
| DA41263654 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 31431000-6 | 28.09.2026 | 165 |
| Contract object: acumulator 12v 7a | ||||||
| DA41263747 | AQUASERV SA CUI: 16775941 | ALLTELCOM SRL CUI: 15931783 | furnizare | 30237100-0 | 28.09.2026 | 331 |
| Contract object: sursa alimentare dell 185w | ||||||
| DA41268658 | AQUASERV SA CUI: 16775941 | VERASIG BROKER DE ASIGURARE SRL CUI: 17850669 | servicii | 66516100-1 | 28.09.2026 | 2,908 |
| Contract object: servicii de asigurare rca | ||||||
| DA41264823 | AQUASERV SA CUI: 16775941 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44167000-8 | 25.09.2026 | 10,543 |
| Contract object: pachet instalatii | ||||||
| DA41264841 | AQUASERV SA CUI: 16775941 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44167000-8 | 25.09.2026 | 1,778 |
| Contract object: pachet instalatii | ||||||
| DA41230966 | AQUASERV SA CUI: 16775941 | ANTODRU INTERMED SRL CUI: 15538734 | furnizare | 44167000-8 | 22.09.2026 | 8,116 |
| Contract object: pachet instalatii | ||||||
- 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