| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266162 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NITECH SRL CUI: 13890865 | furnizare | 39300000-5 | 30.09.2026 | 1,720 |
| Contract object: kit de intretinere pentru oxigenometru wtw inolaboxi 730 | ||||||
| DA41275908 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DEDEMAN SRL CUI: 2816464 | furnizare | 34300000-0 | 30.09.2026 | 573 |
| Contract object: triunghi reflectorizant | ||||||
| DA41272783 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | PAG BUILDING EXPERT SRL CUI: 28074512 | furnizare | 44333000-3 | 29.09.2026 | 31,200 |
| Contract object: materiale constructii | ||||||
| DA41269198 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DELTA SA CUI: 2367918 | servicii | 79341000-6 | 29.09.2026 | 500 |
| Contract object: servicii publicitate | ||||||
| DA41263872 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MOTO MARINE EXPERT SRL CUI: 33358987 | servicii | 50244000-7 | 29.09.2026 | 1,653 |
| Contract object: revizie motor barca tohatsu 20 | ||||||
| DA41248609 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | ENB SRL CUI: 8165608 | furnizare | 15981000-8 | 28.09.2026 | 3,309 |
| Contract object: apa minerala carbogazoasa 2l tusnad | ||||||
| DA41246069 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | MARCOLINI 98 SRL CUI: 11035217 | furnizare | 42670000-3 | 24.09.2026 | 20,617 |
| Contract object: piese tocator perugini, model usf 260 | ||||||
| DA41233176 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.09.2026 | 1,260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41232034 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 23.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41220378 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | VERASIG BROKER DE ASIGURARE SRL CUI: 17850669 | servicii | 66510000-8 | 22.09.2026 | 220 |
| Contract object: servicii de asigurare raspundere profesionala | ||||||
| DA41193646 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | SECURITY PREVENTION SRL CUI: 29501719 | furnizare | 19640000-4 | 17.09.2026 | 1,685 |
| Contract object: saci gunoi albastri ( sano) 240 - 10 saci/rola | ||||||
| DA41177861 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 30192000-1 | 15.09.2026 | 616 |
| Contract object: biblioraft plastic noki | ||||||
| DA41150798 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 71630000-3 | 14.09.2026 | 9,094 |
| Contract object: revizie, implicit diagnoza instalatiei de gaze speciale a laboratorului de analize din sediul abadl | ||||||
| DA41152994 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DECORIAS SRL CUI: 30888792 | servicii | 71630000-3 | 14.09.2026 | 4,741 |
| Contract object: wastewater sampling (on-site measurements by participants: | ||||||
| DA41147305 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 39831240-0 | 14.09.2026 | 4,513 |
| Contract object: materiale igienico sanitare 2 | ||||||
| DA41146973 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 39831240-0 | 14.09.2026 | 50,013 |
| Contract object: materiale igienico sanitare | ||||||
| DA41150467 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15511210-8 | 14.09.2026 | 7,322 |
| Contract object: materiale igienico-sanitare | ||||||
| DA41138040 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 42600000-2 | 11.09.2026 | 9,504 |
| Contract object: motocoasa kawasaki tj45e-x800-2timpi- 2.2 cp | ||||||
| DA41138010 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 42670000-3 | 11.09.2026 | 4,307 |
| Contract object: piese mocositoare/motofierastraie / defrisator profesional 3 | ||||||
| DA41137864 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 42670000-3 | 11.09.2026 | 2,670 |
| Contract object: piese motofirastraie/ motocositoare/ defrisator profesional 2 | ||||||
| DA41137149 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 34320000-6 | 11.09.2026 | 4,910 |
| Contract object: piese intretinere motocositoare/motofierastraie/defrisator profesional | ||||||
| DA41138275 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 30192000-1 | 11.09.2026 | 4,870 |
| Contract object: furnituri birou 6 | ||||||
| DA41137579 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 30192000-1 | 11.09.2026 | 2,609 |
| Contract object: furnituri birou 5 | ||||||
| DA41136456 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 30192000-1 | 11.09.2026 | 3,348 |
| Contract object: furnituri birou 4 | ||||||
| DA41135075 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | NOVANIS CONF SRL CUI: 3340015 | furnizare | 30192000-1 | 11.09.2026 | 6,674 |
| Contract object: furnituri birou 3 | ||||||
- 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