| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301396 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | ITS GROUP SRL CUI: 15344371 | furnizare | 44115200-1 | 30.09.2026 | 5,828 |
| Contract object: pachet piese pentru reparatii si intretinere retele de apa | ||||||
| DA41299274 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | MAN PREST COM SRL CUI: 9184217 | furnizare | 44411000-4 | 30.09.2026 | 9,174 |
| Contract object: pachet piese pentru reparatii si intretinere retele de apa si canalizare | ||||||
| DA41201709 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | CASSTIL-COM SRL CUI: 8875630 | furnizare | 24310000-0 | 17.09.2026 | 1,508 |
| Contract object: hipoclorit de sodiu ( clor activ 14 %) | ||||||
| DA41139178 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 10.09.2026 | 538 |
| Contract object: motorina | ||||||
| DA41079675 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 01.09.2026 | 739 |
| Contract object: motorina | ||||||
| DA41079724 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09132100-4 | 01.09.2026 | 324 |
| Contract object: benzina fara plumb. | ||||||
| DA41049049 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 26.08.2026 | 516 |
| Contract object: motorina | ||||||
| DA41005802 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 18.08.2026 | 506 |
| Contract object: motorina | ||||||
| DA40985347 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | CASSTIL-COM SRL CUI: 8875630 | furnizare | 24310000-0 | 13.08.2026 | 1,508 |
| Contract object: hipoclorit de sodiu ( clor activ 14 %) | ||||||
| DA40934314 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | MINICOM SRL CUI: 22103783 | servicii | 30199000-0 | 04.08.2026 | 579 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40903132 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 29.07.2026 | 490 |
| Contract object: motorina | ||||||
| DA40853909 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 21.07.2026 | 432 |
| Contract object: motorina | ||||||
| DA40853950 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | CASSTIL-COM SRL CUI: 8875630 | furnizare | 24310000-0 | 21.07.2026 | 1,508 |
| Contract object: hipoclorit de sodiu ( clor activ 14 %) | ||||||
| DA40813115 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 14.07.2026 | 433 |
| Contract object: motorina | ||||||
| DA40794339 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | FUNDATIA CENTRUL DE AFACERI SI MESERII EUROTRAINING CUI: 18836760 | servicii | 80530000-8 | 09.07.2026 | 1,800 |
| Contract object: curs instalator instalatii tehnice sanitare si de gaze | ||||||
| DA40761749 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 06.07.2026 | 437 |
| Contract object: motorina | ||||||
| DA40753198 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | CASSTIL-COM SRL CUI: 8875630 | furnizare | 24310000-0 | 06.07.2026 | 1,508 |
| Contract object: hipoclorit de sodiu ( clor activ 14 %) | ||||||
| DA40743984 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 02.07.2026 | 236 |
| Contract object: motorina | ||||||
| DA40701443 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 25.06.2026 | 416 |
| Contract object: motorina | ||||||
| DA40672184 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09132100-4 | 22.06.2026 | 284 |
| Contract object: benzina fara plumb. | ||||||
| DA40644146 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | RIVIERA EXPRES SRL CUI: 40448691 | furnizare | 09134200-9 | 17.06.2026 | 438 |
| Contract object: motorina | ||||||
| DA40624755 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | PM SERVICES COMPUTERS SRL CUI: 40224147 | servicii | 48761000-0 | 15.06.2026 | 176 |
| Contract object: pachete software antivirus | ||||||
| DA40615790 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | OVITEA SRL CUI: 25414849 | servicii | 50413200-5 | 12.06.2026 | 3,570 |
| Contract object: prestari servicii de verificare hidranti | ||||||
| DA40611160 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 12.06.2026 | 2,236 |
| Contract object: contor apa rece meistream dn80 l225 | ||||||
| DA40596285 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | EDS PROFESIONAL SRL CUI: 16984913 | servicii | 31625300-6 | 11.06.2026 | 6,583 |
| Contract object: sisteme de alarma antiefractie, sistem video de supraveghere | ||||||
- 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