| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281503 | COMPANIA DE APA SOMES SA CUI: 201217 | ICPE BISTRITA SA CUI: 13355153 | furnizare | 34913000-0 | 30.09.2026 | 8,500 |
| Contract object: set perii gratar se aghiresu | ||||||
| DA41281347 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | furnizare | 39717100-2 | 30.09.2026 | 2,915 |
| Contract object: ventilator d1g133-ab39-22 ebm-papst | ||||||
| DA41284168 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 30.09.2026 | 4,958 |
| Contract object: materiale electrice | ||||||
| DA41285025 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTICOM SRL CUI: 3247219 | furnizare | 44411100-5 | 30.09.2026 | 8,177 |
| Contract object: robineti cu sfera si trecere fonta | ||||||
| DA41289394 | COMPANIA DE APA SOMES SA CUI: 201217 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39831240-0 | 30.09.2026 | 4,774 |
| Contract object: produse de curatenie | ||||||
| DA41292647 | COMPANIA DE APA SOMES SA CUI: 201217 | ALBALACT SA CUI: 1755369 | furnizare | 15511210-8 | 30.09.2026 | 1,000 |
| Contract object: poiana florilor lapte uht 3.5% | ||||||
| DA41185840 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 34330000-9 | 29.09.2026 | 13,127 |
| Contract object: piese schimb buldoexcavator jcb 3cx | ||||||
| DA41283124 | COMPANIA DE APA SOMES SA CUI: 201217 | I PARTS SRL CUI: 52357619 | furnizare | 43630000-8 | 29.09.2026 | 3,845 |
| Contract object: piese de schimb bobcat e26 | ||||||
| DA41253546 | COMPANIA DE APA SOMES SA CUI: 201217 | CMS CHEMICALS & BUSINESS SRL CUI: 44189980 | servicii | 45259100-8 | 29.09.2026 | 55,149 |
| Contract object: refacere cale de rulare ingrosator gravitational - st. ep. zalau - cf. oferta | ||||||
| DA41282724 | COMPANIA DE APA SOMES SA CUI: 201217 | ELEDIS IMPEX SRL CUI: 14430369 | furnizare | 34320000-6 | 29.09.2026 | 2,693 |
| Contract object: pachet piese auto dacia | ||||||
| DA41276999 | COMPANIA DE APA SOMES SA CUI: 201217 | ALBERT BERNER SRL CUI: 15256075 | furnizare | 09211000-1 | 29.09.2026 | 489 |
| Contract object: spray marcaj galben premium 500ml | ||||||
| DA41279080 | COMPANIA DE APA SOMES SA CUI: 201217 | T & T INVEST SRL CUI: 15821551 | furnizare | 18830000-6 | 29.09.2026 | 167 |
| Contract object: echipament de protectie | ||||||
| DA41283579 | COMPANIA DE APA SOMES SA CUI: 201217 | BENDKOPP FASTENERS IMPORT EXPORT SRL CUI: 14496673 | furnizare | 44531520-2 | 29.09.2026 | 200 |
| Contract object: pachet organe de asamblare | ||||||
| DA41268528 | COMPANIA DE APA SOMES SA CUI: 201217 | ONEST EDUCATION SRL CUI: 45282157 | servicii | 79633000-0 | 29.09.2026 | 1,782 |
| Contract object: curs gestiunea si administrarea patrimoniului public | ||||||
| DA41263967 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 29.09.2026 | 36,423 |
| Contract object: contor 420pc dn 15mm buy-back | ||||||
| DA41237774 | COMPANIA DE APA SOMES SA CUI: 201217 | ELECTROPLUS SRL CUI: 13790700 | servicii | 50532400-7 | 28.09.2026 | 41,090 |
| Contract object: inlocuire cabluri alimentare epurare (coloana alimentare trafo 2) | ||||||
| DA41254678 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 31320000-5 | 28.09.2026 | 2,372 |
| Contract object: cabluri | ||||||
| DA41262401 | COMPANIA DE APA SOMES SA CUI: 201217 | ATEX COMPUTER SRL CUI: 2885022 | furnizare | 30237200-1 | 28.09.2026 | 6,722 |
| Contract object: accesorii perifrice pentru computere | ||||||
| DA41278375 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 28.09.2026 | 2,043 |
| Contract object: reparatie si verificari contoare | ||||||
| DA41263592 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | servicii | 50532000-3 | 28.09.2026 | 6,119 |
| Contract object: reparatie/reconditionare convertizor eaton slx010a1-4a1b0 | ||||||
| DA41256261 | COMPANIA DE APA SOMES SA CUI: 201217 | DIODOR IMPORT EXPORT SRL CUI: 4984901 | furnizare | 31681410-0 | 28.09.2026 | 1,455 |
| Contract object: materiale electrice | ||||||
| DA41252179 | COMPANIA DE APA SOMES SA CUI: 201217 | HIFI FILTER ROM SRL CUI: 22347923 | furnizare | 42913500-4 | 28.09.2026 | 2,082 |
| Contract object: filtre aer suflante | ||||||
| DA41264714 | COMPANIA DE APA SOMES SA CUI: 201217 | STAR DIGI TECH SRL CUI: 46499180 | furnizare | 31320000-5 | 28.09.2026 | 1,248 |
| Contract object: cabluri ylsy 0.6/1 kv | ||||||
| DA41259221 | COMPANIA DE APA SOMES SA CUI: 201217 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34310000-3 | 28.09.2026 | 4,197 |
| Contract object: piese auto ford kuga, connect si iveco | ||||||
| DA41257859 | COMPANIA DE APA SOMES SA CUI: 201217 | WILLY WASH SRL CUI: 21411823 | servicii | 50116500-6 | 28.09.2026 | 1,868 |
| Contract object: servicii vulcanizare cf oferta 184 din 24.09.26 | ||||||
- 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