| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288676 | AQUACARAS SA CUI: 16868757 | BRENNTAG SRL CUI: 10751277 | furnizare | 24312210-9 | 29.09.2026 | 43,200 |
| Contract object: clorit sodiu 25% | ||||||
| DA41285694 | AQUACARAS SA CUI: 16868757 | DERAT-CONS SRL CUI: 18572579 | servicii | 90923000-3 | 29.09.2026 | 39,479 |
| Contract object: lucrari de deratizare | ||||||
| DA41285477 | AQUACARAS SA CUI: 16868757 | DERAT-CONS SRL CUI: 18572579 | servicii | 90921000-9 | 29.09.2026 | 18,578 |
| Contract object: lucrari de dezinsectie | ||||||
| DA41280603 | AQUACARAS SA CUI: 16868757 | METALOBOX ROMANIA SRL CUI: 18699832 | furnizare | 39151200-7 | 28.09.2026 | 12,726 |
| Contract object: wb mg 2000 dh | ||||||
| DA41254203 | AQUACARAS SA CUI: 16868757 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 33696500-0 | 24.09.2026 | 12,486 |
| Contract object: pachet reactivi laborator | ||||||
| DA41259923 | AQUACARAS SA CUI: 16868757 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | furnizare | 42122130-0 | 24.09.2026 | 2,976 |
| Contract object: pompa tsurumi hs2.4s | ||||||
| DA41258260 | AQUACARAS SA CUI: 16868757 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 39300000-5 | 24.09.2026 | 49,462 |
| Contract object: pachet echipamente | ||||||
| DA41248168 | AQUACARAS SA CUI: 16868757 | PRO MARKETING SRL CUI: 12988041 | furnizare | 44175000-7 | 23.09.2026 | 18,800 |
| Contract object: panou bond 3mm 8x1.5 m | ||||||
| DA41248197 | AQUACARAS SA CUI: 16868757 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39293200-4 | 23.09.2026 | 405 |
| Contract object: panou bond 8x1.5m + structura metalica + montaj otelu rosu | ||||||
| DA41248215 | AQUACARAS SA CUI: 16868757 | PRO MARKETING SRL CUI: 12988041 | furnizare | 35123400-6 | 23.09.2026 | 30 |
| Contract object: suport ecuson | ||||||
| DA41241014 | AQUACARAS SA CUI: 16868757 | ASOCIATIA MASAI CUI: 30378491 | furnizare | 18424000-7 | 23.09.2026 | 2,800 |
| Contract object: pachetmanusi nitril | ||||||
| DA41240856 | AQUACARAS SA CUI: 16868757 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42124000-4 | 22.09.2026 | 6,891 |
| Contract object: ax si flansa | ||||||
| DA41231782 | AQUACARAS SA CUI: 16868757 | WINTER COM SRL CUI: 7702347 | furnizare | 44163000-0 | 22.09.2026 | 6,074 |
| Contract object: pachet pvc kg | ||||||
| DA41231797 | AQUACARAS SA CUI: 16868757 | WINTER COM SRL CUI: 7702347 | furnizare | 44115210-4 | 22.09.2026 | 460 |
| Contract object: capac vizitare 12.5t dn 315 zg | ||||||
| DA41211801 | AQUACARAS SA CUI: 16868757 | WINTER COM SRL CUI: 7702347 | furnizare | 44115210-4 | 21.09.2026 | 1,687 |
| Contract object: pachet electrofuziune | ||||||
| DA41211818 | AQUACARAS SA CUI: 16868757 | WINTER COM SRL CUI: 7702347 | furnizare | 44115210-4 | 21.09.2026 | 1,110 |
| Contract object: mufa electrofuziune sdr 11 dn 110 gf | ||||||
| DA41225689 | AQUACARAS SA CUI: 16868757 | ROWATER NET SA CUI: 31217116 | furnizare | 44163210-5 | 21.09.2026 | 9,788 |
| Contract object: pachet coliere inox | ||||||
| DA41220082 | AQUACARAS SA CUI: 16868757 | HIDROPUMP SRL CUI: 13250777 | servicii | 50511000-0 | 21.09.2026 | 24,654 |
| Contract object: reparatie pompa wilo fa08.66w | ||||||
| DA41220107 | AQUACARAS SA CUI: 16868757 | HIDROPUMP SRL CUI: 13250777 | servicii | 51112200-2 | 21.09.2026 | 48,860 |
| Contract object: reparatie tablou de automatizare | ||||||
| DA41221146 | AQUACARAS SA CUI: 16868757 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 44423000-1 | 21.09.2026 | 2,232 |
| Contract object: materiale | ||||||
| DA41221371 | AQUACARAS SA CUI: 16868757 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38420000-5 | 21.09.2026 | 8,500 |
| Contract object: sistem masurare debit | ||||||
| DA41220100 | AQUACARAS SA CUI: 16868757 | HIDROPUMP SRL CUI: 13250777 | servicii | 50511000-0 | 21.09.2026 | 4,468 |
| Contract object: reparatie pompa wilo rexa pro c05-329 | ||||||
| DA41220096 | AQUACARAS SA CUI: 16868757 | HIDROPUMP SRL CUI: 13250777 | servicii | 50511000-0 | 21.09.2026 | 4,183 |
| Contract object: reparatie pompa wilo rexa fit v06-216 | ||||||
| DA41220090 | AQUACARAS SA CUI: 16868757 | HIDROPUMP SRL CUI: 13250777 | servicii | 50511000-0 | 21.09.2026 | 9,461 |
| Contract object: reparatie pompa wilo fa 05.32 | ||||||
| DA41220085 | AQUACARAS SA CUI: 16868757 | HIDROPUMP SRL CUI: 13250777 | servicii | 50511000-0 | 21.09.2026 | 14,067 |
| Contract object: reparatie pompa wilo fa05.32 | ||||||
- 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