| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290979 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532910-6 | 30.09.2026 | 135 |
| Contract object: tub led t8-9w | ||||||
| DA41291010 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532910-6 | 30.09.2026 | 169 |
| Contract object: tub led t8-18w 120 cm | ||||||
| DA41291043 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532900-3 | 30.09.2026 | 308 |
| Contract object: reflector cu led 75-100w | ||||||
| DA41291074 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532900-3 | 30.09.2026 | 198 |
| Contract object: reflector cu led 50w | ||||||
| DA41291117 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31532900-3 | 30.09.2026 | 66 |
| Contract object: reflector cu led 30w | ||||||
| DA41291172 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31224100-3 | 30.09.2026 | 229 |
| Contract object: priza gewis | ||||||
| DA41294664 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31681000-3 | 30.09.2026 | 13 |
| Contract object: doza gewis 4 module | ||||||
| DA41294683 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31681000-3 | 30.09.2026 | 23 |
| Contract object: doza gewis 6 module | ||||||
| DA41291512 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 44160000-9 | 29.09.2026 | 2,074 |
| Contract object: teava inox 1 1/2 - 48.3x3mm | ||||||
| DA41290003 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31518600-6 | 29.09.2026 | 627 |
| Contract object: proiector cu trepied telescopic | ||||||
| DA41289942 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 44315200-3 | 29.09.2026 | 2,025 |
| Contract object: trusa taiere si sudare oxiacetilena | ||||||
| DA41289520 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 44334000-0 | 29.09.2026 | 391 |
| Contract object: profil laminat inp 120 | ||||||
| DA41289562 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 39292100-6 | 29.09.2026 | 10,694 |
| Contract object: tabla neagra 20mm | ||||||
| DA41289590 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 29.09.2026 | 541 |
| Contract object: otel beton 20mm | ||||||
| DA41289620 | COMPANIA DE APA ARAD SA CUI: 1683483 | FLORADIS COMPANY SRL CUI: 3832581 | furnizare | 14622000-7 | 29.09.2026 | 541 |
| Contract object: otel beton fi 16 | ||||||
| DA41286712 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 31711140-6 | 29.09.2026 | 246 |
| Contract object: electrozi superbaz fi 3,25 | ||||||
| DA41286540 | COMPANIA DE APA ARAD SA CUI: 1683483 | PLEMAN TRADE SRL CUI: 30214308 | furnizare | 45223821-7 | 29.09.2026 | 880 |
| Contract object: inel cauciuc pentru premo dn1000 | ||||||
| DA41286575 | COMPANIA DE APA ARAD SA CUI: 1683483 | PLEMAN TRADE SRL CUI: 30214308 | furnizare | 45223821-7 | 29.09.2026 | 960 |
| Contract object: inel cauciuc pentru premo dn 1200 | ||||||
| DA41286610 | COMPANIA DE APA ARAD SA CUI: 1683483 | PLEMAN TRADE SRL CUI: 30214308 | furnizare | 45223821-7 | 29.09.2026 | 800 |
| Contract object: inel cauciuc pentru premo dn800 | ||||||
| DA41286953 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531600-7 | 29.09.2026 | 16 |
| Contract object: piulite m20 | ||||||
| DA41283734 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531000-1 | 29.09.2026 | 166 |
| Contract object: conespan m12 | ||||||
| DA41283748 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531600-7 | 29.09.2026 | 82 |
| Contract object: piulita m16 | ||||||
| DA41283770 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531510-9 | 29.09.2026 | 464 |
| Contract object: surub inox m16x120 | ||||||
| DA41286644 | COMPANIA DE APA ARAD SA CUI: 1683483 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44531600-7 | 29.09.2026 | 64 |
| Contract object: piulite m16 | ||||||
| DA41273473 | COMPANIA DE APA ARAD SA CUI: 1683483 | PERSPECTIVE MANAGEMENT SRL CUI: 18971430 | furnizare | 35125100-7 | 29.09.2026 | 3,000 |
| Contract object: senzor de hidrogen | ||||||
- 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