| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266331 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | AQUA PROCIV PROIECT SRL CUI: 8594855 | servicii | 71242000-6 | 29.09.2026 | 80,000 |
| Contract object: studiu de proiectare faza actualizare studiu de fezabiltate | ||||||
| DA41254559 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | TUDFOREST 2009 SRL CUI: 25015112 | furnizare | 03413000-8 | 29.09.2026 | 64,800 |
| Contract object: lemn foc esenta tare, cu transport inclus | ||||||
| DA41255461 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | VIADUCT SRL CUI: 4064520 | furnizare | 03413000-8 | 29.09.2026 | 52,440 |
| Contract object: lemn foc | ||||||
| DA41280993 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | DAMARIA FOREST SRL CUI: 39233729 | furnizare | 03413000-8 | 29.09.2026 | 24,480 |
| Contract object: lemn de foc estenta tare | ||||||
| DA41281519 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | TITI TVOM BIRZA SRL CUI: 25037080 | furnizare | 09111100-1 | 29.09.2026 | 12,600 |
| Contract object: lignit necesar incalzirii | ||||||
| DA41213988 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39225730-1 | 23.09.2026 | 540 |
| Contract object: flacon pet 2 litri cu capac si gat larg | ||||||
| DA41212283 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 34913000-0 | 23.09.2026 | 2,568 |
| Contract object: 12109206 bond elut plexa, 200mg, 6ml, 30/pk | ||||||
| DA41212449 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 34913000-0 | 23.09.2026 | 1,284 |
| Contract object: 12109206 bond elut plexa, 200mg, 6ml, 30/pk | ||||||
| DA41212470 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 33140000-3 | 23.09.2026 | 1,460 |
| Contract object: x3760-64004 avf platinum | ||||||
| DA41212492 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 33140000-3 | 23.09.2026 | 2,586 |
| Contract object: g1820-80341 | ||||||
| DA41212892 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 23.09.2026 | 2,421 |
| Contract object: dosing syringe 500 l | ||||||
| DA41212913 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 23.09.2026 | 3,632 |
| Contract object: magnetic valve | ||||||
| DA41212931 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 23.09.2026 | 8,159 |
| Contract object: pump washing and mixing vessel | ||||||
| DA41212948 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 34913000-0 | 23.09.2026 | 3,948 |
| Contract object: bottle top, level sensor, for 2l bottle | ||||||
| DA41247315 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | HIDROTEHNICA DESIGN EXPERT SRL CUI: 39714382 | servicii | 71319000-7 | 23.09.2026 | 17,900 |
| Contract object: servicii intocmire documentatie de evaluare a starii de siguranta in exploatare a barajelor | ||||||
| DA41194724 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | HIDROPLAST SRL CUI: 11814616 | servicii | 71319000-7 | 18.09.2026 | 44,990 |
| Contract object: servicii de evaluare a starii de siguranta in exploatare a digurilor de aparare | ||||||
| DA41198109 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39225730-1 | 17.09.2026 | 500 |
| Contract object: flacon pet 2 litri cu capac si gat larg | ||||||
| DA41114627 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ALSER CAPITAL SRL CUI: 29289242 | servicii | 45259000-7 | 07.09.2026 | 9,197 |
| Contract object: revizie de 250 ore la utilaj pt300 | ||||||
| DA41115728 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | PETRUS COM SRL CUI: 9638895 | servicii | 16320000-4 | 04.09.2026 | 16,284 |
| Contract object: furnizare piese si service | ||||||
| DA40995118 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | RF AMIS SRL CUI: 1479719 | servicii | 71520000-9 | 14.08.2026 | 20,000 |
| Contract object: servicii supraveghere tehnica a lucrarilor pentru regularizare parau taraia la berbesti | ||||||
| DA40954099 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | TALPAU M MIHAI PERSOANA FIZICA AUTORIZATA CUI: 48591106 | servicii | 71521000-6 | 06.08.2026 | 87,000 |
| Contract object: servicii supraveghere tehnica pentru obiectivul reabilitare sacele firul 1 | ||||||
| DA40954169 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | TALPAU M MIHAI PERSOANA FIZICA AUTORIZATA CUI: 48591106 | servicii | 71520000-9 | 06.08.2026 | 20,000 |
| Contract object: servicii supraveghere tehnica la executia de lucrari reparatii indiguire rau olt in zona sanpetru pe | ||||||
| DA40953853 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | TALPAU M MIHAI PERSOANA FIZICA AUTORIZATA CUI: 48591106 | servicii | 71520000-9 | 06.08.2026 | 87,000 |
| Contract object: realbilitare aductiune cu apa sacele -firul i | ||||||
| DA40944151 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | furnizare | 44110000-4 | 05.08.2026 | 66,107 |
| Contract object: furnizare materiale de constructii | ||||||
| DA40908371 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | GOIL-EXCOM SRL CUI: 11834141 | furnizare | 14212300-3 | 31.07.2026 | 108,936 |
| Contract object: piatra bruta sort hmb 300/100kg | ||||||
- 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