| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294706 | COMPANIA DE APA ARIES SA CUI: 20330054 | DEFA INSTAL SRL CUI: 37679262 | furnizare | 31681410-0 | 30.09.2026 | 1,036 |
| Contract object: pachet materiale electrice | ||||||
| DA41299617 | COMPANIA DE APA ARIES SA CUI: 20330054 | AXENTO SRL CUI: 29936993 | servicii | 50800000-3 | 30.09.2026 | 5,625 |
| Contract object: inlocuire clapeta de sens | ||||||
| DA41293517 | COMPANIA DE APA ARIES SA CUI: 20330054 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167110-2 | 30.09.2026 | 766 |
| Contract object: flansa oarba dn125 | ||||||
| DA41291344 | COMPANIA DE APA ARIES SA CUI: 20330054 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 31711140-6 | 30.09.2026 | 1,800 |
| Contract object: electrod de ph | ||||||
| DA41291840 | COMPANIA DE APA ARIES SA CUI: 20330054 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 29.09.2026 | 507 |
| Contract object: pachet papetarie | ||||||
| DA41290925 | COMPANIA DE APA ARIES SA CUI: 20330054 | VIAMSO SRL CUI: 21746772 | furnizare | 44423000-1 | 29.09.2026 | 1,787 |
| Contract object: diverse articole | ||||||
| DA41288773 | COMPANIA DE APA ARIES SA CUI: 20330054 | FANPLACE IT SRL CUI: 31962960 | furnizare | 48218000-9 | 29.09.2026 | 13,926 |
| Contract object: suita office microsoft m365 bus standard retail english subscription p8 eurozone 1 license medialess | ||||||
| DA41274746 | COMPANIA DE APA ARIES SA CUI: 20330054 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 29.09.2026 | 4,432 |
| Contract object: vane si clapeti | ||||||
| DA41268929 | COMPANIA DE APA ARIES SA CUI: 20330054 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24962000-5 | 29.09.2026 | 29,000 |
| Contract object: clorura ferica solutie min 40% | ||||||
| DA41276747 | COMPANIA DE APA ARIES SA CUI: 20330054 | POLAR TECH SRL CUI: 36306249 | furnizare | 39717200-3 | 29.09.2026 | 4,270 |
| Contract object: inlocuire aparat de aer conditionat | ||||||
| DA41270021 | COMPANIA DE APA ARIES SA CUI: 20330054 | HIDRONIC SRL CUI: 24829074 | furnizare | 44115210-4 | 29.09.2026 | 1,253 |
| Contract object: colector inox alimentar | ||||||
| DA41270059 | COMPANIA DE APA ARIES SA CUI: 20330054 | HIDRONIC SRL CUI: 24829074 | furnizare | 44115210-4 | 29.09.2026 | 8,773 |
| Contract object: colector inox alimentar | ||||||
| DA41258872 | COMPANIA DE APA ARIES SA CUI: 20330054 | HELION SA CUI: 26471400 | lucrari | 45222300-2 | 29.09.2026 | 892,672 |
| Contract object: lucrari de instalare sistem cctv si imprejmuire locatii | ||||||
| DA41262565 | COMPANIA DE APA ARIES SA CUI: 20330054 | DUC STAR COMIMPEX SRL CUI: 5978584 | lucrari | 45453000-7 | 29.09.2026 | 76,820 |
| Contract object: lucrare reparatii cladire birouri sediu - etaj 2 - birouri+holuri | ||||||
| DA41281431 | COMPANIA DE APA ARIES SA CUI: 20330054 | HELION SA CUI: 26471400 | furnizare | 35125000-6 | 28.09.2026 | 5,700 |
| Contract object: camere cu panou solar | ||||||
| DA41279019 | COMPANIA DE APA ARIES SA CUI: 20330054 | AGROLIV SRL CUI: 6761027 | servicii | 50000000-5 | 28.09.2026 | 176 |
| Contract object: reparatie mai compactor bs 62-4ab/28 | ||||||
| DA41279117 | COMPANIA DE APA ARIES SA CUI: 20330054 | AGROLIV SRL CUI: 6761027 | furnizare | 44192000-2 | 28.09.2026 | 12,621 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41242747 | COMPANIA DE APA ARIES SA CUI: 20330054 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38820000-9 | 28.09.2026 | 110,400 |
| Contract object: modul radio cyble anyquest enhanced | ||||||
| DA41259615 | COMPANIA DE APA ARIES SA CUI: 20330054 | EURIAL INVEST SRL CUI: 5919480 | servicii | 50112000-3 | 28.09.2026 | 2,637 |
| Contract object: revizie in perioada garantie | ||||||
| DA41275569 | COMPANIA DE APA ARIES SA CUI: 20330054 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 28.09.2026 | 217 |
| Contract object: produse curatenie | ||||||
| DA41265464 | COMPANIA DE APA ARIES SA CUI: 20330054 | CHIMWEST SRL CUI: 23764546 | furnizare | 33696500-0 | 25.09.2026 | 1,040 |
| Contract object: epa method 1664b o&g standard 40mg | ||||||
| DA41259276 | COMPANIA DE APA ARIES SA CUI: 20330054 | NICU BAR SERVICE AUTO SRL CUI: 2900092 | servicii | 50112200-5 | 25.09.2026 | 7,456 |
| Contract object: reparatie auto | ||||||
| DA41262200 | COMPANIA DE APA ARIES SA CUI: 20330054 | CRINESS INVEST SRL CUI: 29315872 | furnizare | 39831240-0 | 25.09.2026 | 12,107 |
| Contract object: pachet produse de curatenie | ||||||
| DA41259884 | COMPANIA DE APA ARIES SA CUI: 20330054 | RECON PREFABRICATE SRL CUI: 6524195 | furnizare | 45223821-7 | 24.09.2026 | 3,895 |
| Contract object: pachet prefabricate | ||||||
| DA41241087 | COMPANIA DE APA ARIES SA CUI: 20330054 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237240-3 | 24.09.2026 | 2,112 |
| Contract object: pachet camere | ||||||
- 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