| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302118 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | NITECH SRL CUI: 13890865 | furnizare | 38436200-2 | 30.09.2026 | 75,930 |
| Contract object: rotavapor cu condensare vertical | ||||||
| DA41299993 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 30.09.2026 | 24,009 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA41296111 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VITALIE FRI SRL CUI: 28217671 | furnizare | 16320000-4 | 30.09.2026 | 2,091 |
| Contract object: piese fs | ||||||
| DA41291702 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15000000-8 | 30.09.2026 | 445 |
| Contract object: pachet diverse alimente protocol | ||||||
| DA41284006 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | RAMIRA & VLAD SRL CUI: 37924493 | servicii | 90900000-6 | 29.09.2026 | 18,156 |
| Contract object: servicii de curatenie sediu shi cris alb | ||||||
| DA41284220 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 44110000-4 | 29.09.2026 | 1,417 |
| Contract object: matura sorg | ||||||
| DA41268156 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DAG & MN SRL CUI: 17291613 | furnizare | 14212300-3 | 25.09.2026 | 29,363 |
| Contract object: piatra sparta 0-63mm+nisip natural | ||||||
| DA41267723 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 16800000-3 | 25.09.2026 | 248 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41250893 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | FRECVENT SRL CUI: 13701516 | furnizare | 34300000-0 | 23.09.2026 | 566 |
| Contract object: baterie 12 v 100 ah | ||||||
| DA41240242 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | PROLAB SERVICE SRL CUI: 45394223 | furnizare | 50410000-2 | 22.09.2026 | 8,620 |
| Contract object: pachet mentenanta aparatura de laborator | ||||||
| DA41240321 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 16800000-3 | 22.09.2026 | 498 |
| Contract object: pachet div piese | ||||||
| DA41239168 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | FILOTEU RO SRL CUI: 12137371 | furnizare | 38290000-4 | 22.09.2026 | 4,830 |
| Contract object: placute mira l=0,50 m, l=0,13 m, gradatia tip ,fara cifreee | ||||||
| DA41238382 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SYSCAD SOLUTIONS SRL CUI: 14886862 | furnizare | 38295000-9 | 22.09.2026 | 7,362 |
| Contract object: carnet de teren south h9, android cu software survstar+baterie gps south | ||||||
| DA41214630 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 09211000-1 | 18.09.2026 | 87 |
| Contract object: vaselina 4kg uc 90 | ||||||
| DA41209573 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DROMADERU COMIMPEX SRL CUI: 5119887 | furnizare | 42214110-3 | 18.09.2026 | 11,325 |
| Contract object: gratar zincat termic 1000 x1000 mm | ||||||
| DA41200131 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 17.09.2026 | 1,548 |
| Contract object: pachet diverse articole curatenie | ||||||
| DA41194415 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DORY-GEL AL-MAR SRL CUI: 33362660 | servicii | 60100000-9 | 16.09.2026 | 1,200 |
| Contract object: transport cu tailerul gurahont-valea timercea taut | ||||||
| DA41190965 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | CRIS MEDIA INVEST SRL CUI: 29909310 | furnizare | 30192000-1 | 16.09.2026 | 328 |
| Contract object: pachet birotica | ||||||
| DA41190888 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | HACH LANGE SRL CUI: 17610720 | furnizare | 34913000-0 | 16.09.2026 | 1,184 |
| Contract object: membrana pentru senzor intellical ldo | ||||||
| DA41186006 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | FRAMIL SRL CUI: 26128780 | furnizare | 24957000-7 | 15.09.2026 | 2,250 |
| Contract object: ad-blue vrac | ||||||
| DA41185803 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 42622000-2 | 15.09.2026 | 578 |
| Contract object: dhp490wve masina de insurubat makita | ||||||
| DA41185292 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | WIRAX DISTRIBUTIE SRL CUI: 26431520 | furnizare | 16810000-6 | 15.09.2026 | 4,405 |
| Contract object: cutite tocatoare si bolturi hymach | ||||||
| DA41179991 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 15.09.2026 | 2,442 |
| Contract object: diverse materiale | ||||||
| DA41172905 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 15.09.2026 | 51,238 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA41172298 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 09211000-1 | 14.09.2026 | 853 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||||
- 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