| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203233 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | EWORA RESURSE UMANE SRL CUI: 28581299 | servicii | 79600000-0 | 21.09.2026 | 6,000 |
| Contract object: servicii de recrutare director sc eco serviciul apa-canal-salubrizare tirgsoru vechi srl | ||||||
| DA40719996 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 42122220-8 | 29.06.2026 | 4,996 |
| Contract object: pompa submersibila ape uzate | ||||||
| DA40004933 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 43134100-2 | 13.03.2026 | 4,142 |
| Contract object: pompa submersibila ape uzate | ||||||
| DA39615945 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | ATEL SAN CONSTRUCT SRL CUI: 30986103 | servicii | 90921000-9 | 31.12.2025 | 6,000 |
| Contract object: igienizare bazin apa potabila statie pompe sp1 strejnicu | ||||||
| DA39615946 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | ATEL SAN CONSTRUCT SRL CUI: 30986103 | servicii | 90921000-9 | 31.12.2025 | 6,000 |
| Contract object: igienizare bazin apa potabila statie pompe sp2 strejnicu | ||||||
| DA39615947 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | ATEL SAN CONSTRUCT SRL CUI: 30986103 | servicii | 90921000-9 | 31.12.2025 | 6,000 |
| Contract object: igienizare bazin apa potabila statie pompe sp3 strejnicu | ||||||
| DA39615948 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | ATEL SAN CONSTRUCT SRL CUI: 30986103 | servicii | 90921000-9 | 31.12.2025 | 6,000 |
| Contract object: igienizare bazin apa potabila statie pompe sp stancesti | ||||||
| DA39185512 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 42122130-0 | 31.10.2025 | 2,252 |
| Contract object: pompa submersibila ape uzata | ||||||
| DA39185554 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 42122130-0 | 31.10.2025 | 2,252 |
| Contract object: pompa submersibila ape uzate | ||||||
| DA39161276 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | SANTEDIL PROIECT SRL CUI: 11414032 | servicii | 71322000-1 | 29.10.2025 | 13,000 |
| Contract object: documentatie tehnica obtinere autorizatie sanitare | ||||||
| DA38902264 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | MOSSLEIN SRL CUI: 26313362 | furnizare | 42993200-5 | 18.09.2025 | 6,200 |
| Contract object: pompa dozare hipoclorit | ||||||
| DA38793379 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 42122220-8 | 03.09.2025 | 3,711 |
| Contract object: pompa submersibila ape uzate | ||||||
| DA38517289 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 14.07.2025 | 4,867 |
| Contract object: pompa submersibila apa potabila | ||||||
| DA38452116 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | FLOMED SAN SRL CUI: 24844953 | furnizare | 32420000-3 | 07.07.2025 | 570 |
| Contract object: echipament de retea | ||||||
| DA38452199 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | FLOMED SAN SRL CUI: 24844953 | furnizare | 32420000-3 | 07.07.2025 | 930 |
| Contract object: echipament de retea | ||||||
| DA38452265 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | FLOMED SAN SRL CUI: 24844953 | furnizare | 48823000-3 | 07.07.2025 | 450 |
| Contract object: server de fisiere | ||||||
| DA38452310 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | FLOMED SAN SRL CUI: 24844953 | furnizare | 48823000-3 | 07.07.2025 | 1,200 |
| Contract object: server de fisiere | ||||||
| DA38452037 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | FLOMED SAN SRL CUI: 24844953 | furnizare | 48820000-2 | 04.07.2025 | 13,000 |
| Contract object: server | ||||||
| DA38381833 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | NICHOLAS PETROLEUM SRL CUI: 36625795 | furnizare | 32552420-7 | 20.06.2025 | 4,735 |
| Contract object: convertizor de frecventa 5.5kw | ||||||
| DA38206006 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | MOSSLEIN SRL CUI: 26313362 | furnizare | 42993200-5 | 27.05.2025 | 6,200 |
| Contract object: pompa dozare hipoclorit | ||||||
| DA37661127 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 42122220-8 | 13.03.2025 | 4,504 |
| Contract object: pompa submersibila ape uzate | ||||||
| DA37255922 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | GRAND DECOR INSTAL SRL CUI: 48802408 | servicii | 90921000-9 | 30.12.2024 | 5,000 |
| Contract object: igienizare bazin apa potabila statie pompe sp3 strejnicu | ||||||
| DA37255912 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | GRAND DECOR INSTAL SRL CUI: 48802408 | servicii | 90921000-9 | 30.12.2024 | 5,000 |
| Contract object: igienizare bazin apa potabila statie pompe sp2 strejnicu | ||||||
| DA37255902 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | GRAND DECOR INSTAL SRL CUI: 48802408 | servicii | 90921000-9 | 30.12.2024 | 5,000 |
| Contract object: igienizare bazin apa potabila statie pompare strejnicu sp1 | ||||||
| DA37237190 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | UNITED PROFESIONAL SERVICES SRL CUI: 49982528 | servicii | 73220000-0 | 20.12.2024 | 20,000 |
| Contract object: elaborare strategie apa canal | ||||||
- 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