| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294615 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | PERCEPTX SRL CUI: 45801963 | servicii | 72611000-6 | 30.09.2026 | 247,000 |
| Contract object: achizitie servicii pentru refacerea, securizarea si operationalizarea infrastructurii it | ||||||
| DA41295058 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | GEPA TEHNO SERVICES SRL CUI: 43944282 | servicii | 50112100-4 | 30.09.2026 | 533 |
| Contract object: reparatie auto hyundai b111dml | ||||||
| DA41274831 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | AUTOTEHNIC SERVICE SRL CUI: 24572549 | servicii | 50112200-5 | 30.09.2026 | 3,281 |
| Contract object: pachet reparatie duster b113nvf | ||||||
| DA41263815 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VALDO SRL CUI: 1959423 | furnizare | 24960000-1 | 28.09.2026 | 10,590 |
| Contract object: achizitie de etaloane (materiale de referinta) pentru spectrometrie, pentru lnca | ||||||
| DA41268337 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 80530000-8 | 25.09.2026 | 1,300 |
| Contract object: specialist in relatii publice | ||||||
| DA41252277 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | URVAS COM SRL CUI: 12162910 | furnizare | 38412000-6 | 24.09.2026 | 34,995 |
| Contract object: achizitie de obiecte de inventar pentru dsu | ||||||
| DA41251480 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | FORMEXPERT TRAINING SRL CUI: 38834330 | servicii | 80530000-8 | 23.09.2026 | 6,660 |
| Contract object: curs de formator -c.o.r 242401 | ||||||
| DA41244443 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ARTEK IT SRL CUI: 42193489 | furnizare | 31711100-4 | 23.09.2026 | 57,450 |
| Contract object: componente si materiale electronice | ||||||
| DA41238850 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | LABORSISTEM SRL CUI: 15417287 | furnizare | 15994200-4 | 23.09.2026 | 3,498 |
| Contract object: onsumabile pentru instalatii de prelucrare probe | ||||||
| DA41239368 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 22.09.2026 | 23,955 |
| Contract object: solventi pentru lnca | ||||||
| DA41240431 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 42996500-9 | 22.09.2026 | 3,440 |
| Contract object: adv1545977 | ||||||
| DA41238326 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VALDO SRL CUI: 1959423 | furnizare | 24950000-8 | 22.09.2026 | 4,540 |
| Contract object: achizitie de materiale de referinta certificate mrc pentru spectrometrie, pentru lnca | ||||||
| DA41238377 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VALDO SRL CUI: 1959423 | furnizare | 24950000-8 | 22.09.2026 | 5,290 |
| Contract object: achizitie de solutii marcate la c si deuterate (standarde interne) pentru lnca | ||||||
| DA41237473 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CHROMLAB SRL CUI: 42909562 | furnizare | 19522100-2 | 22.09.2026 | 23,485 |
| Contract object: consumabile pentru instalatii spe | ||||||
| DA41235272 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | INTERLAB AUSTRIA SRL CUI: 29826737 | furnizare | 24950000-8 | 22.09.2026 | 10,355 |
| Contract object: achizitie de solutii marcate la c si deuterate (standarde interne),pentru lnca | ||||||
| DA41237660 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | VALDO SRL CUI: 1959423 | furnizare | 24960000-1 | 22.09.2026 | 8,196 |
| Contract object: achizitie de etaloane (materiale de referinta) pentru cromatografie pentru lnca | ||||||
| DA41215949 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | AUTOTEHNIC SERVICE SRL CUI: 24572549 | servicii | 50112200-5 | 22.09.2026 | 2,625 |
| Contract object: reparatie auto b.05.wap si b.115.wxt | ||||||
| DA41237699 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 19510000-4 | 22.09.2026 | 3,806 |
| Contract object: consumabile pentru echipamente analytik jena | ||||||
| DA41236983 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | MUSO SRL CUI: 22664921 | furnizare | 19522100-2 | 22.09.2026 | 5,760 |
| Contract object: achizitionare consumabile pentru instalatii spe | ||||||
| DA41236820 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | furnizare | 33140000-3 | 22.09.2026 | 4,786 |
| Contract object: 5190-5271 econofltr nyln 25mm 0.2um 1000/pk | ||||||
| DA41236368 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | furnizare | 30232110-8 | 22.09.2026 | 50,120 |
| Contract object: imprimante | ||||||
| DA41233198 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | furnizare | 24950000-8 | 22.09.2026 | 1,679 |
| Contract object: achizitie de materiale de referinta certificate mrc pentru spectrometrie, pentru lnca | ||||||
| DA41222763 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 33696500-0 | 21.09.2026 | 645 |
| Contract object: achizitie de reactivi pentru lnca | ||||||
| DA41218406 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 3D DERATIZARE COMPLETA SRL CUI: 26516642 | servicii | 90921000-9 | 21.09.2026 | 3,300 |
| Contract object: achizitie de servicii de deratizare si dezinsectie pentru lnca | ||||||
| DA41222185 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 21.09.2026 | 1,274 |
| Contract object: achizitie de reactivi, pentru lnca | ||||||
- 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