| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301122 | APA SERV SA CUI: 22224874 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 30.09.2026 | 343 |
| Contract object: manusi de protectie clor si laborator | ||||||
| DA41291558 | APA SERV SA CUI: 22224874 | VALADY SERVICE SRL CUI: 26575088 | servicii | 50411400-3 | 29.09.2026 | 41 |
| Contract object: descarcare cartela tahograf digital | ||||||
| DA41289126 | APA SERV SA CUI: 22224874 | ROWATER NET SA CUI: 31217116 | furnizare | 44163210-5 | 29.09.2026 | 1,623 |
| Contract object: colier reparatie lung | ||||||
| DA41281032 | APA SERV SA CUI: 22224874 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 18143000-3 | 29.09.2026 | 6,588 |
| Contract object: manusi protectie din piele bovina tip lacatus | ||||||
| DA41280820 | APA SERV SA CUI: 22224874 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831200-8 | 28.09.2026 | 1,797 |
| Contract object: detergent manual 450gr | ||||||
| DA41280152 | APA SERV SA CUI: 22224874 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 28.09.2026 | 2,905 |
| Contract object: traductor de nivel ultrasonic spa-380-4 | ||||||
| DA41279737 | APA SERV SA CUI: 22224874 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | servicii | 48900000-7 | 28.09.2026 | 3,608 |
| Contract object: abonament edevize pro pentru o perioada de 12 luni | ||||||
| DA41278505 | APA SERV SA CUI: 22224874 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33711900-6 | 28.09.2026 | 2,581 |
| Contract object: sapun solid antibacterian ph 6.5 - 7.5 90gr | ||||||
| DA41277810 | APA SERV SA CUI: 22224874 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 24322500-2 | 28.09.2026 | 1,347 |
| Contract object: alcool sanitar 70% 500 ml aviz biocid | ||||||
| DA41274106 | APA SERV SA CUI: 22224874 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24311900-6 | 28.09.2026 | 23,100 |
| Contract object: clor lichid imbuteliat | ||||||
| DA41264015 | APA SERV SA CUI: 22224874 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50511000-0 | 28.09.2026 | 2,894 |
| Contract object: reparatie electropompa submersibila franklin tip vs 30-5 motor zds 5,5kw/4/380v | ||||||
| DA41270626 | APA SERV SA CUI: 22224874 | EPTISA ROMANIA SRL CUI: 16193331 | servicii | 79418000-7 | 25.09.2026 | 112,000 |
| Contract object: sprijin in procesul de licitare si evaluare a ofertelor pentru contracte de lucrari apa-canal | ||||||
| DA41269170 | APA SERV SA CUI: 22224874 | TELE MEDIA PRES SRL CUI: 18159638 | servicii | 79341000-6 | 25.09.2026 | 450 |
| Contract object: publicare comunicat de presa in ziarul teleormanul | ||||||
| DA41262094 | APA SERV SA CUI: 22224874 | TELE MEDIA PRES SRL CUI: 18159638 | servicii | 79341000-6 | 25.09.2026 | 200 |
| Contract object: anuntului public privind depunerea solicitarii de emitere a acordului de mediu | ||||||
| DA41263123 | APA SERV SA CUI: 22224874 | TRANS CRIS SRL CUI: 17471916 | furnizare | 44110000-4 | 25.09.2026 | 3,850 |
| Contract object: nisip, balast si piatra sparta | ||||||
| DA41258667 | APA SERV SA CUI: 22224874 | DBX CONSTRUCT STORE SRL CUI: 51289923 | furnizare | 03419000-0 | 24.09.2026 | 240 |
| Contract object: cherestea rasinoasa 100x100x4000 mm (patrat) | ||||||
| DA41258312 | APA SERV SA CUI: 22224874 | DBX CONSTRUCT STORE SRL CUI: 51289923 | furnizare | 44313100-8 | 24.09.2026 | 157 |
| Contract object: plasa stm 6mm | ||||||
| DA41252775 | APA SERV SA CUI: 22224874 | DBX CONSTRUCT STORE SRL CUI: 51289923 | furnizare | 44111200-3 | 24.09.2026 | 1,223 |
| Contract object: ciment 40 kg/sac | ||||||
| DA41252234 | APA SERV SA CUI: 22224874 | WINTER COM SRL CUI: 7702347 | furnizare | 44163160-9 | 24.09.2026 | 23,460 |
| Contract object: teava dn 180 sdr 11 pn 16 | ||||||
| DA41251115 | APA SERV SA CUI: 22224874 | AAS CONSTRUCT SRL CUI: 6690830 | furnizare | 14211000-3 | 23.09.2026 | 1,800 |
| Contract object: nisip 0-4 mm | ||||||
| DA41245189 | APA SERV SA CUI: 22224874 | AAS CONSTRUCT SRL CUI: 6690830 | furnizare | 14212120-7 | 23.09.2026 | 2,250 |
| Contract object: amestec agregate 8-16-32 mm | ||||||
| DA41241224 | APA SERV SA CUI: 22224874 | SAS COM SRL CUI: 13950185 | furnizare | 44114100-3 | 23.09.2026 | 1,680 |
| Contract object: beton c 25/30 (b400) | ||||||
| DA41229889 | APA SERV SA CUI: 22224874 | FLUID PROIECT PROD SRL CUI: 6546827 | servicii | 50500000-0 | 22.09.2026 | 22,649 |
| Contract object: reparatie motor 160kw/1500rpm/380v | ||||||
| DA41230180 | APA SERV SA CUI: 22224874 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38420000-5 | 22.09.2026 | 1,606 |
| Contract object: modul unicom sat-504-1 | ||||||
| DA41226257 | APA SERV SA CUI: 22224874 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 21.09.2026 | 512 |
| Contract object: asigurare rca buldoexcavator ,an fabricatie 2015 | ||||||
- 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