| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302253 | COMPANIA DE APA SA CUI: 22987337 | DADA COMAPEL SRL CUI: 14639684 | furnizare | 31500000-1 | 30.09.2026 | 89 |
| Contract object: bec led 12w e27 , bec led 16w e27 | ||||||
| DA41301718 | COMPANIA DE APA SA CUI: 22987337 | MAGNUM TOOLS RP SRL CUI: 29186646 | furnizare | 42123000-7 | 30.09.2026 | 6,178 |
| Contract object: compresor profesional | ||||||
| DA41299547 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44111530-5 | 30.09.2026 | 50 |
| Contract object: tub copex 16mm | ||||||
| DA41299583 | COMPANIA DE APA SA CUI: 22987337 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22800000-8 | 30.09.2026 | 644 |
| Contract object: foaie de parcurs transport marfa | ||||||
| DA41298945 | COMPANIA DE APA SA CUI: 22987337 | MIREL & AURELIA SRL CUI: 19146849 | furnizare | 31200000-8 | 30.09.2026 | 764 |
| Contract object: materiale electrice | ||||||
| DA41298585 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 31300000-9 | 30.09.2026 | 62 |
| Contract object: presostat pm12 3-12 bari | ||||||
| DA41298427 | COMPANIA DE APA SA CUI: 22987337 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 31300000-9 | 30.09.2026 | 103 |
| Contract object: kit legatura cablu electric mediu umed | ||||||
| DA41298042 | COMPANIA DE APA SA CUI: 22987337 | ROWATER NET SA CUI: 31217116 | furnizare | 44163210-5 | 30.09.2026 | 825 |
| Contract object: colier reparatie dn 65 lung l= 300 mm toleranta 70-78 mm | ||||||
| DA41294998 | COMPANIA DE APA SA CUI: 22987337 | ROMOIL 2003 SRL CUI: 15204769 | furnizare | 44423700-8 | 30.09.2026 | 6,648 |
| Contract object: placa de beton armat pentru camine carosabile clasa d400 - 140x140x20 cm | ||||||
| DA41296274 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 30.09.2026 | 3,834 |
| Contract object: pompa dozatoare tekna evo tpg603,supapa injectie 3/8-1/2 pvdf-t,supapa multifunctionala presiune | ||||||
| DA41293557 | COMPANIA DE APA SA CUI: 22987337 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 29.09.2026 | 3,040 |
| Contract object: anvelopa 16.0 70-20 | ||||||
| DA41292512 | COMPANIA DE APA SA CUI: 22987337 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 31121110-4 | 29.09.2026 | 1,600 |
| Contract object: convertizor frecventa sirio universal xp - variator de turatie pompa sirio universal xp 1500w (14a) | ||||||
| DA41289079 | COMPANIA DE APA SA CUI: 22987337 | BIOSOL PSI SRL CUI: 13341727 | servicii | 90733100-5 | 29.09.2026 | 13,900 |
| Contract object: servicii de analize apa potabila | ||||||
| DA41289298 | COMPANIA DE APA SA CUI: 22987337 | ANDRIVA SRL CUI: 48655307 | furnizare | 34913000-0 | 29.09.2026 | 898 |
| Contract object: carucior transport probe otel inoxidabil , 2 tavi | ||||||
| DA41284788 | COMPANIA DE APA SA CUI: 22987337 | METATOOLS SRL CUI: 11013871 | furnizare | 44510000-8 | 29.09.2026 | 3,577 |
| Contract object: truse scule | ||||||
| DA41286913 | COMPANIA DE APA SA CUI: 22987337 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 29.09.2026 | 12,000 |
| Contract object: biurete digitale 10ml si 25ml | ||||||
| DA41286550 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 29.09.2026 | 5,335 |
| Contract object: controller programabil cu 3 electroventile pilot | ||||||
| DA41284701 | COMPANIA DE APA SA CUI: 22987337 | DEDEMAN SRL CUI: 2816464 | furnizare | 31523200-0 | 29.09.2026 | 81 |
| Contract object: indicator hidrant 15x15cm pvc | ||||||
| DA41284757 | COMPANIA DE APA SA CUI: 22987337 | DEDEMAN SRL CUI: 2816464 | furnizare | 31523200-0 | 29.09.2026 | 99 |
| Contract object: indicator hidrant 15x15cm pvc | ||||||
| DA41285530 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 39830000-9 | 29.09.2026 | 282 |
| Contract object: produse de curatat | ||||||
| DA41285040 | COMPANIA DE APA SA CUI: 22987337 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 29.09.2026 | 58 |
| Contract object: eprubete | ||||||
| DA41285144 | COMPANIA DE APA SA CUI: 22987337 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33793000-5 | 29.09.2026 | 18,000 |
| Contract object: biurete digitale 10ml si 25ml | ||||||
| DA41285351 | COMPANIA DE APA SA CUI: 22987337 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 29.09.2026 | 5,548 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41285698 | COMPANIA DE APA SA CUI: 22987337 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22800000-8 | 29.09.2026 | 95 |
| Contract object: aviz insotire a marfii, a5 | ||||||
| DA41283495 | COMPANIA DE APA SA CUI: 22987337 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | furnizare | 19640000-4 | 29.09.2026 | 9 |
| Contract object: saci menajeri 35l | ||||||
- 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