| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059611 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 27.08.2026 | 1,777 |
| Contract object: geam si montaj | ||||||
| DA41048599 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42124000-4 | 25.08.2026 | 3,928 |
| Contract object: kit de reparatie de baza 3102 wccr-wccr/wccr-ai203 active nbr, cod: 6931905 | ||||||
| DA41048277 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 25.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40941565 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | PROCONTRA SRL CUI: 4355618 | servicii | 50532100-4 | 05.08.2026 | 985 |
| Contract object: reparatie rotor pompa flygt | ||||||
| DA40920972 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | GENDAV GASOIL SRL CUI: 33425539 | furnizare | 09134200-9 | 31.07.2026 | 2,521 |
| Contract object: motorina euro 5 | ||||||
| DA40860023 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 24.07.2026 | 1,700 |
| Contract object: pompa dozatoare tekna evo tpg603 | ||||||
| DA40815771 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42131400-0 | 14.07.2026 | 1,791 |
| Contract object: robinet fluture wafer pl1-pvc-u dn 100 pn 10 | ||||||
| DA40618225 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | ERUCA DUO SRL CUI: 45416313 | furnizare | 42131400-0 | 12.06.2026 | 1,490 |
| Contract object: robinet sertar pana corp plat cauciucat; corp ggg50, garnitura epdm, tija ss420 - bbk valve; pn 16 d | ||||||
| DA40618386 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | ERUCA DUO SRL CUI: 45416313 | furnizare | 44167111-9 | 12.06.2026 | 1,155 |
| Contract object: adaptor flansa cu protectie la smulgere seria apz dn250 | ||||||
| DA40563252 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | ALLIANCE AUTO DEVELOPMENT SRL CUI: 25999662 | furnizare | 34100000-8 | 08.06.2026 | 92,830 |
| Contract object: autoutilitara 5 locuri ford transit courier | ||||||
| DA40573745 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42122130-0 | 08.06.2026 | 4,051 |
| Contract object: electropompa submersibila zenit, model dgbluepro 200/2/g50v a1cm5 tcg sicm (cod 1104.004), 1.5 kw | ||||||
| DA40500870 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50410000-2 | 28.05.2026 | 790 |
| Contract object: revizie si etalonare contor apa rece/debitmetru dn 80 mm | ||||||
| DA40296726 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | TRITON SRL CUI: 7424364 | furnizare | 42622000-2 | 04.05.2026 | 1,477 |
| Contract object: set 2 masini acumulator dck2020p2t dcd791-surubelnita dcg405-polizor 18v/2x5.0 ah 1xdcb1104 tstak de | ||||||
| DA40243347 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | furnizare | 34913000-0 | 27.04.2026 | 2,050 |
| Contract object: corp pompa pedrollo 2cp40/180 | ||||||
| DA40040149 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24312120-1 | 19.03.2026 | 368 |
| Contract object: clorura de var | ||||||
| DA39968890 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | GALFIRE PROTECT SRL CUI: 44512851 | servicii | 71317000-3 | 09.03.2026 | 1,200 |
| Contract object: prestari servicii cadru tehnic psi- pentru institutii | ||||||
| DA39968961 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | GALFIRE PROTECT SRL CUI: 44512851 | servicii | 71317000-3 | 09.03.2026 | 900 |
| Contract object: prestari servicii in domeniul ssm | ||||||
| DA39964479 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 09.03.2026 | 819 |
| Contract object: pachet papetarie si articole din hartie | ||||||
| DA39736326 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 30.01.2026 | 150 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA39739804 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | SOFTWARE DELIVERY GROUP SRL CUI: 41681031 | servicii | 72261000-2 | 30.01.2026 | 26,400 |
| Contract object: asistenta tehnica program infoprim | ||||||
| DA39739594 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24312220-2 | 29.01.2026 | 2,169 |
| Contract object: repercantitatea solicitata / unitate de masura (u.m.)pret propus autoritate / entitate (ron)*valo | ||||||
| DA39657219 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 16.01.2026 | 2,640 |
| Contract object: abonament la fantana | ||||||
| DA39420803 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | furnizare | 31211110-2 | 02.12.2025 | 1,975 |
| Contract object: tablou comanda cu senzori nivel | ||||||
| DA39420964 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | furnizare | 34913000-0 | 02.12.2025 | 2,538 |
| Contract object: motor pedrollo 4 4pd 5,5 -4kw-400v | ||||||
| DA39405783 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | GENDAV GASOIL SRL CUI: 33425539 | furnizare | 09134200-9 | 28.11.2025 | 709 |
| Contract object: motorina euro 5 | ||||||
- 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