| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303357 | APA TARNAVEI MARI SA CUI: 19502679 | ELISABETSTADT SRL CUI: 43552939 | furnizare | 44192000-2 | 30.09.2026 | 81 |
| Contract object: pachet produse | ||||||
| DA41303389 | APA TARNAVEI MARI SA CUI: 19502679 | ELISABETSTADT SRL CUI: 43552939 | furnizare | 44423000-1 | 30.09.2026 | 195 |
| Contract object: articole diverse | ||||||
| DA41303375 | APA TARNAVEI MARI SA CUI: 19502679 | ELISABETSTADT SRL CUI: 43552939 | furnizare | 44115210-4 | 30.09.2026 | 435 |
| Contract object: pachet produse instalatii | ||||||
| DA41303406 | APA TARNAVEI MARI SA CUI: 19502679 | ELISABETSTADT SRL CUI: 43552939 | furnizare | 44192000-2 | 30.09.2026 | 3,921 |
| Contract object: pachet produse | ||||||
| DA41303152 | APA TARNAVEI MARI SA CUI: 19502679 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 30.09.2026 | 541 |
| Contract object: pachet diverse materiale | ||||||
| DA41302066 | APA TARNAVEI MARI SA CUI: 19502679 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31681410-0 | 30.09.2026 | 1,839 |
| Contract object: materiale electrice. | ||||||
| DA41301189 | APA TARNAVEI MARI SA CUI: 19502679 | SIGMA DISTRIBUTIE SRL CUI: 20359298 | furnizare | 09211700-8 | 30.09.2026 | 1,015 |
| Contract object: mol wo m 15 - 10l | ||||||
| DA41296734 | APA TARNAVEI MARI SA CUI: 19502679 | TIPO MEDIENSIS SRL CUI: 28445556 | furnizare | 22458000-5 | 30.09.2026 | 1,470 |
| Contract object: imprimate la comanda | ||||||
| DA41296138 | APA TARNAVEI MARI SA CUI: 19502679 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 32353100-3 | 30.09.2026 | 798 |
| Contract object: disc asfalt-bet combi-cut 350x25.4 wurth | ||||||
| DA41296022 | APA TARNAVEI MARI SA CUI: 19502679 | TECH SERVICE SRL CUI: 16474515 | furnizare | 44192000-2 | 30.09.2026 | 8,351 |
| Contract object: pachet materiale | ||||||
| DA41285330 | APA TARNAVEI MARI SA CUI: 19502679 | MARKET IMPEX SRL CUI: 10419813 | furnizare | 09211100-2 | 30.09.2026 | 3,127 |
| Contract object: ulei valvoline all fleet extra 15w40,ulei repsol multitech 10w40, ulei shell omala s2 gx, filtru ule | ||||||
| DA41292354 | APA TARNAVEI MARI SA CUI: 19502679 | CAROSIB SRL CUI: 26037810 | furnizare | 44115210-4 | 29.09.2026 | 1,795 |
| Contract object: materiale instalatii | ||||||
| DA41292392 | APA TARNAVEI MARI SA CUI: 19502679 | CAROSIB SRL CUI: 26037810 | furnizare | 44115210-4 | 29.09.2026 | 1,553 |
| Contract object: materiale instalatii | ||||||
| DA41292409 | APA TARNAVEI MARI SA CUI: 19502679 | CAROSIB SRL CUI: 26037810 | furnizare | 44423000-1 | 29.09.2026 | 877 |
| Contract object: articole intretinere si reparatii | ||||||
| DA41292438 | APA TARNAVEI MARI SA CUI: 19502679 | CAROSIB SRL CUI: 26037810 | furnizare | 14210000-6 | 29.09.2026 | 4,647 |
| Contract object: articole intretinere si reparatii | ||||||
| DA41292328 | APA TARNAVEI MARI SA CUI: 19502679 | CAROSIB SRL CUI: 26037810 | furnizare | 44115210-4 | 29.09.2026 | 830 |
| Contract object: materiale instalatii | ||||||
| DA41285101 | APA TARNAVEI MARI SA CUI: 19502679 | GAMMIS SRL CUI: 2684096 | furnizare | 24951311-8 | 29.09.2026 | 2,107 |
| Contract object: produse conform comanda 607/25.09.2026 | ||||||
| DA41270158 | APA TARNAVEI MARI SA CUI: 19502679 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 38424000-3 | 28.09.2026 | 11,376 |
| Contract object: seau dumbraveni-mas debit by-pass conform oferta e+h 2045526581 | ||||||
| DA41261204 | APA TARNAVEI MARI SA CUI: 19502679 | STAR LUBRICANTS SRL CUI: 14938236 | furnizare | 09211100-2 | 28.09.2026 | 6,468 |
| Contract object: pachet lubrifianti cf oferta | ||||||
| DA41267754 | APA TARNAVEI MARI SA CUI: 19502679 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 25.09.2026 | 1,275 |
| Contract object: pachet diverse materiale | ||||||
| DA41263389 | APA TARNAVEI MARI SA CUI: 19502679 | M & M STILL SRL CUI: 18444324 | furnizare | 34300000-0 | 25.09.2026 | 308 |
| Contract object: baterie 12v 60ah 640 a - rombat | ||||||
| DA41266268 | APA TARNAVEI MARI SA CUI: 19502679 | GAMMIS SRL CUI: 2684096 | furnizare | 34320000-6 | 25.09.2026 | 2,092 |
| Contract object: produse conform comanda 598/22.09.2026 | ||||||
| DA41257779 | APA TARNAVEI MARI SA CUI: 19502679 | DEOCON SRL CUI: 7637052 | furnizare | 44190000-8 | 24.09.2026 | 619 |
| Contract object: pachet diverse materiale | ||||||
| DA41256176 | APA TARNAVEI MARI SA CUI: 19502679 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 24.09.2026 | 2,940 |
| Contract object: pachet conform oferta dn99 s180488 | ||||||
| DA41248107 | APA TARNAVEI MARI SA CUI: 19502679 | LABAQUACONSULT SRL CUI: 25211380 | servicii | 71900000-7 | 23.09.2026 | 3,760 |
| Contract object: analize de laborator apa uzata | ||||||
- 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