| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167623 | EURO APAVOL SA CUI: 27778056 | ELSACO ESCO SRL CUI: 16396697 | servicii | 79311100-8 | 14.09.2026 | 247,000 |
| Contract object: bilantul apei si evaluarea pierderilor pentru sistemele de alimentare cu apa | ||||||
| DA41074214 | EURO APAVOL SA CUI: 27778056 | ECO BIOTERRA SRL CUI: 26986768 | servicii | 90921000-9 | 01.09.2026 | 270,000 |
| Contract object: servicii de deinfectie si dezinsectie pentru retele publice de canalizare | ||||||
| DA41058917 | EURO APAVOL SA CUI: 27778056 | SECURENET SYSTEMS SRL CUI: 52308446 | servicii | 79417000-0 | 27.08.2026 | 68,700 |
| Contract object: pachet servicii conformitate nis2- securitatea cibernetica | ||||||
| DA40878912 | EURO APAVOL SA CUI: 27778056 | ABY DYNAMICS CAPITAL SRL CUI: 55127550 | servicii | 79418000-7 | 24.07.2026 | 100,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA40688241 | EURO APAVOL SA CUI: 27778056 | VIBE BUILDING CONSTRUCT SRL CUI: 48609521 | lucrari | 45230000-8 | 23.06.2026 | 897,719 |
| Contract object: executie lucrari canalizare menajera si colector ape pluviale | ||||||
| DA40671541 | EURO APAVOL SA CUI: 27778056 | VAM UNITED SRL CUI: 45824851 | servicii | 71520000-9 | 19.06.2026 | 65,000 |
| Contract object: servicii de supraveghere a lucrarilor de executie - dirigentie de santier | ||||||
| DA40663899 | EURO APAVOL SA CUI: 27778056 | POMPE INSTAL SRL CUI: 12459520 | servicii | 50510000-3 | 19.06.2026 | 8,730 |
| Contract object: servicii de reparatii pompa aferenta statiei de filtrare din com 1 decembrie | ||||||
| DA40653857 | EURO APAVOL SA CUI: 27778056 | BUILD WAY DESIGN SRL CUI: 30010324 | servicii | 71322200-3 | 18.06.2026 | 60,000 |
| Contract object: servicii de proiectare pentru canalizare menajera sau pluvila | ||||||
| DA40589423 | EURO APAVOL SA CUI: 27778056 | SOFTMAGAZIN SRL CUI: 25938126 | servicii | 72540000-2 | 10.06.2026 | 2,700 |
| Contract object: abonament mentenanta si actualizare windoc deviz (12 luni) | ||||||
| DA40589172 | EURO APAVOL SA CUI: 27778056 | CB AUTO CARE SRL CUI: 36305278 | servicii | 50111000-6 | 09.06.2026 | 130,000 |
| Contract object: pachet servicii reparare si de intretinere a autovehicule | ||||||
| DA40565621 | EURO APAVOL SA CUI: 27778056 | MVA ENERG GROUP SRL CUI: 18216008 | lucrari | 45310000-3 | 09.06.2026 | 791,717 |
| Contract object: executie bransament electric - atr | ||||||
| DA40565605 | EURO APAVOL SA CUI: 27778056 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 39831240-0 | 08.06.2026 | 45,000 |
| Contract object: pachet produse igiena si curatenie | ||||||
| DA40565606 | EURO APAVOL SA CUI: 27778056 | DUALEX PROD COM SRL CUI: 3382207 | furnizare | 30192700-8 | 08.06.2026 | 45,000 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA40508075 | EURO APAVOL SA CUI: 27778056 | COMPASLAND SRL CUI: 41841574 | servicii | 71354300-7 | 28.05.2026 | 6,000 |
| Contract object: documentatii cadastrale de intabulare constructii industriale | ||||||
| DA40487303 | EURO APAVOL SA CUI: 27778056 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 39230000-3 | 27.05.2026 | 4,250 |
| Contract object: cloramina t | ||||||
| DA40330573 | EURO APAVOL SA CUI: 27778056 | LEX VERITAS SRL CUI: 16973116 | servicii | 79418000-7 | 08.05.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor- energie electrica | ||||||
| DA40318520 | EURO APAVOL SA CUI: 27778056 | MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 | servicii | 85147000-1 | 06.05.2026 | 86,040 |
| Contract object: servicii de medicina muncii salariati - tip abonament | ||||||
| DA40307550 | EURO APAVOL SA CUI: 27778056 | LITIND SRL CUI: 14912759 | furnizare | 18143000-3 | 05.05.2026 | 150,000 |
| Contract object: echipamente de protectie pentru salariati | ||||||
| DA40283594 | EURO APAVOL SA CUI: 27778056 | GISAR CONSULTING SRL CUI: 21267028 | servicii | 79311100-8 | 30.04.2026 | 3,200 |
| Contract object: servicii de obtinere -autorizatiei de gospodarirea apelor | ||||||
| DA40271357 | EURO APAVOL SA CUI: 27778056 | GRANF ROMCOM SRL CUI: 48246370 | servicii | 48921000-0 | 29.04.2026 | 45,900 |
| Contract object: sistem automatizare statie de pompare apa potabila | ||||||
| DA40239427 | EURO APAVOL SA CUI: 27778056 | VIRTUAL LOOK SRL CUI: 29396192 | servicii | 79418000-7 | 24.04.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice proiect alimentare cu apa si canalizare | ||||||
| DA40126996 | EURO APAVOL SA CUI: 27778056 | AQUA FORAJ PLUS SRL CUI: 37196772 | servicii | 45262220-9 | 02.04.2026 | 168,300 |
| Contract object: servicii de proiectare, executie, echipare si aductiune put forat | ||||||
| DA40094809 | EURO APAVOL SA CUI: 27778056 | GEOMATTER ENGINEERING SRL CUI: 35584050 | servicii | 71322000-1 | 30.03.2026 | 268,000 |
| Contract object: servicii de proiectare faza s.f. a cladirilor administrative | ||||||
| DA40049267 | EURO APAVOL SA CUI: 27778056 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | servicii | 72267000-4 | 20.03.2026 | 45,600 |
| Contract object: mentenanta sistem informatic gestiune economico - financiara si contabilitate; asistenta software | ||||||
| DA40044109 | EURO APAVOL SA CUI: 27778056 | ALAN VET-INSTAL SRL CUI: 41607299 | lucrari | 45332000-3 | 20.03.2026 | 900,000 |
| Contract object: lucrari de retele apa si canalizare | ||||||
- 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