| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303907 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor presiune 060g6101 | ||||||
| DA41303967 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor | ||||||
| DA41292744 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44512000-2 | 30.09.2026 | 800 |
| Contract object: achizitie cleste knipex 300 mm | ||||||
| DA41295081 | COMPANIA DE APA OLT SA CUI: 21307548 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 30125000-1 | 30.09.2026 | 990 |
| Contract object: achizitie unitate optica oki | ||||||
| DA41295126 | COMPANIA DE APA OLT SA CUI: 21307548 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 30192700-8 | 30.09.2026 | 1,610 |
| Contract object: achizitie pachet papetarie | ||||||
| DA41294129 | COMPANIA DE APA OLT SA CUI: 21307548 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 30125120-8 | 30.09.2026 | 1,048 |
| Contract object: achizitie pachet toner imprimanta | ||||||
| DA41294135 | COMPANIA DE APA OLT SA CUI: 21307548 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22000000-0 | 30.09.2026 | 480 |
| Contract object: achizitie hartie copiator | ||||||
| DA41294144 | COMPANIA DE APA OLT SA CUI: 21307548 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 30125000-1 | 30.09.2026 | 150 |
| Contract object: achizitie cartus imprimanta samsung | ||||||
| DA41289756 | COMPANIA DE APA OLT SA CUI: 21307548 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 29.09.2026 | 744 |
| Contract object: achizitie teava pehd | ||||||
| DA41289973 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 44114100-3 | 29.09.2026 | 1,485 |
| Contract object: achizitie beton semiumed b400 (c25/30) | ||||||
| DA41292446 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 09211820-5 | 29.09.2026 | 280 |
| Contract object: achiaitie ulei motor honda | ||||||
| DA41292642 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 43800000-1 | 29.09.2026 | 1,500 |
| Contract object: achizitie masina electrica de filetat, 6 piese, 2300 w | ||||||
| DA41292406 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 09211400-5 | 29.09.2026 | 120 |
| Contract object: achizitie ulei amestec stihl | ||||||
| DA41290080 | COMPANIA DE APA OLT SA CUI: 21307548 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 19441000-9 | 29.09.2026 | 78 |
| Contract object: achizitie fir motocoasa husqvarna 2.4 mm x 90 ml | ||||||
| DA41290132 | COMPANIA DE APA OLT SA CUI: 21307548 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 34312200-9 | 29.09.2026 | 21 |
| Contract object: achizitie bujie originala husqvarna | ||||||
| DA41290207 | COMPANIA DE APA OLT SA CUI: 21307548 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 09211100-2 | 29.09.2026 | 225 |
| Contract object: achizitie ulei amestec husqvarna | ||||||
| DA41282732 | COMPANIA DE APA OLT SA CUI: 21307548 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | furnizare | 35821000-5 | 29.09.2026 | 3,100 |
| Contract object: achizitie reparatie steag | ||||||
| DA41282395 | COMPANIA DE APA OLT SA CUI: 21307548 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48761000-0 | 28.09.2026 | 19,641 |
| Contract object: achizitie bitdefender gravityzone business security enterprise | ||||||
| DA41262844 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44111200-3 | 25.09.2026 | 1,938 |
| Contract object: achizitie ciment rapid | ||||||
| DA41262897 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 44423750-3 | 25.09.2026 | 7,820 |
| Contract object: achizitie rama + capac compozit | ||||||
| DA41263011 | COMPANIA DE APA OLT SA CUI: 21307548 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | servicii | 90715200-4 | 25.09.2026 | 43,900 |
| Contract object: achizitie set probe apa potabila | ||||||
| DA41252012 | COMPANIA DE APA OLT SA CUI: 21307548 | VILCEA MG SRL CUI: 1523350 | furnizare | 15511000-3 | 24.09.2026 | 3,615 |
| Contract object: achizitie lapte de vaca poiana florilor 1.5 - slatina | ||||||
| DA41253748 | COMPANIA DE APA OLT SA CUI: 21307548 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 39831240-0 | 24.09.2026 | 6,820 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA41252995 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTRICAL EPC SRL CUI: 35120867 | lucrari | 45310000-3 | 24.09.2026 | 51,856 |
| Contract object: achizitie inlocuire transformator 20/0,4 kv - 25 kva | ||||||
| DA41251603 | COMPANIA DE APA OLT SA CUI: 21307548 | EURODINAMIC SRL CUI: 16023680 | servicii | 50800000-3 | 23.09.2026 | 785 |
| Contract object: achizitie reparatie utilaj freza | ||||||
- 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