| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38863589 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | SIGILPROD SRL CUI: 18446570 | furnizare | 35121500-3 | 16.09.2025 | 360 |
| Contract object: sigilii din plastic + cablu din inox | ||||||
| DA38438224 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 01.07.2025 | 358 |
| Contract object: chlorine, total, dpd method, reagents for 25 tests (total chlorine) | ||||||
| DA38061137 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 44423000-1 | 08.05.2025 | 470 |
| Contract object: minicolorimetru pentru clor total hanna instruments, 0.00 - 3.50 ppm | ||||||
| DA37995530 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 29.04.2025 | 14,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, ctr-w | ||||||
| DA36035790 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | ATLAS TOUR SRL CUI: 17775141 | servicii | 79995100-6 | 28.06.2024 | 8,627 |
| Contract object: servicii de arhivare | ||||||
| DA34739904 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 19.12.2023 | 19,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, ctr-w | ||||||
| DA33986890 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 43324100-1 | 12.09.2023 | 901 |
| Contract object: pompa dozatoare tekna akl603 | ||||||
| DA32309107 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 28.12.2022 | 16,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, ctr-w | ||||||
| DA30550084 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | INDUSTRIAL CRUMAN SRL CUI: 1366299 | servicii | 50413200-5 | 09.05.2022 | 1,100 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA30541734 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | ZANTIT COM SRL CUI: 16826107 | servicii | 45520000-8 | 06.05.2022 | 250 |
| Contract object: inchirieri utilaje pentru diferite lucrari - buldoexcavator si inchirieri utilaje pentru diferite lu | ||||||
| DA30509503 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | CANAL TRANS SRL CUI: 21939331 | servicii | 90640000-5 | 03.05.2022 | 600 |
| Contract object: servicii de vidanjare si desfundare si decolmatare retea canalizare | ||||||
| DA30479710 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | DIMA LEONARDO IULIAN INTREPRINDERE INDIVIDUALA CUI: 41701503 | servicii | 50800000-3 | 29.04.2022 | 10,800 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA29724553 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 06.01.2022 | 15,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, ctr-w | ||||||
| DA29647996 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.12.2021 | 3,683 |
| Contract object: pachet mentenanta | ||||||
| DA29515130 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 10.12.2021 | 929 |
| Contract object: contor apa rece mnk-n dn15 r160 zenner | ||||||
| DA27805369 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | DIMA LEONARDO IULIAN INTREPRINDERE INDIVIDUALA CUI: 41701503 | servicii | 50800000-3 | 20.04.2021 | 10,800 |
| Contract object: servicii de intretinere statie epurare | ||||||
| DA27203153 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | CANAL TRANS SRL CUI: 21939331 | servicii | 90640000-5 | 06.01.2021 | 450 |
| Contract object: servicii de vidanjare,desfundare si curatire canalizare | ||||||
| DA26038196 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | INSTRUMENTS CHT SRL CUI: 8897824 | furnizare | 38421110-6 | 28.07.2020 | 6,991 |
| Contract object: debitmetru electromagnetic dn65 | ||||||
| DA24818538 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | ZANTIT COM SRL CUI: 16826107 | servicii | 45520000-8 | 08.01.2020 | 190 |
| Contract object: inchiriere utilaje | ||||||
| DA24784875 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44315100-2 | 20.12.2019 | 6,722 |
| Contract object: aparat sudura electrofuziune msa 125 | ||||||
| DA23683972 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | ZANTIT COM SRL CUI: 16826107 | servicii | 45112100-6 | 19.08.2019 | 1,209 |
| Contract object: sapat+ astupat sant apa/canalizare adincime 80 | ||||||
| DA23195667 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | MAROCANU SERV SRL CUI: 21858431 | servicii | 90460000-9 | 05.06.2019 | 980 |
| Contract object: sercivii de vidanjare si golire fose septice - masina 7 mc / 140 l | ||||||
| DA22508328 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | SUDOFIM SERV SRL CUI: 19144880 | servicii | 50000000-5 | 05.03.2019 | 1,894 |
| Contract object: reparatie pompa rw 2515--2t | ||||||
| DA22534562 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | SIGILPROD SRL CUI: 18446570 | furnizare | 35121500-3 | 05.03.2019 | 910 |
| Contract object: sigilii din plastic | ||||||
| DA20609702 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CANALIZARE SALUBRIZARE CUI: 17449579 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 14.06.2018 | 3,500 |
| Contract object: servicii lunare de asistenta si suport pentru modulul contabilitate bugetara | ||||||
- 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