| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168991 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312220-2 | 14.09.2026 | 854 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||||
| DA41163373 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA41002621 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 17.08.2026 | 2,822 |
| Contract object: sulfat de aluminiu granulat 0-1 mm , saci | ||||||
| DA40877400 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42122230-1 | 23.07.2026 | 1,458 |
| Contract object: pompa dozatoare rpg603 | ||||||
| DA40815291 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | DEDEMAN SRL CUI: 2816464 | furnizare | 24311900-6 | 14.07.2026 | 248 |
| Contract object: biclosol tab.dezinfect 300/cut | ||||||
| DA40713691 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | SIGILPROD SRL CUI: 18446570 | furnizare | 35121500-3 | 26.06.2026 | 550 |
| Contract object: sigilii din plastic + cablu din inox cablu 100cm | ||||||
| DA40709223 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.06.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40705461 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312220-2 | 25.06.2026 | 915 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||||
| DA40534004 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30125100-2 | 02.06.2026 | 580 |
| Contract object: cartus canon crg 728 | ||||||
| DA40500949 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312220-2 | 28.05.2026 | 915 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||||
| DA40433175 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 22814000-9 | 20.05.2026 | 130 |
| Contract object: chitante (3 exemplare) | ||||||
| DA40293446 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 30.04.2026 | 385 |
| Contract object: materiale serviciul apa canal | ||||||
| DA40106826 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 31.03.2026 | 6,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40051026 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312220-2 | 23.03.2026 | 915 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||||
| DA39819278 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | VLADIS INSTAL SRL CUI: 23074643 | furnizare | 44321000-6 | 11.02.2026 | 207 |
| Contract object: mccg 4x2,5 | ||||||
| DA39675329 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312220-2 | 20.01.2026 | 885 |
| Contract object: clorovit - hipoclorit de sodiu cu bidon de 20 l=25 kg furnizor | ||||||
| DA39552620 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 16.12.2025 | 306 |
| Contract object: serviciul apa canal | ||||||
| DA39310094 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312220-2 | 18.11.2025 | 885 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||||
| DA39231307 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | VELISAR MARIUS CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27325411 | servicii | 71317000-3 | 06.11.2025 | 800 |
| Contract object: consultanta ssm su servicii apa canal | ||||||
| DA39197626 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 03.11.2025 | 120 |
| Contract object: servicii medicina muncii -cmp | ||||||
| DA38993612 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312220-2 | 02.10.2025 | 885 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||||
| DA38968187 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | SMART OFFICE SRL CUI: 22397816 | furnizare | 30125110-5 | 29.09.2025 | 300 |
| Contract object: cartus canon crg 728 | ||||||
| DA38963625 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 29.09.2025 | 561 |
| Contract object: materiale servicul apa canal | ||||||
| DA38958166 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | ALSAL PROD SRL CUI: 6619279 | furnizare | 24313123-9 | 26.09.2025 | 2,505 |
| Contract object: sulfat de aluminiu granulat tip ae, saci | ||||||
| DA38761109 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | MIRALEX PARTS SRL CUI: 30468586 | furnizare | 34322100-1 | 28.08.2025 | 160 |
| Contract object: troliu manual 2500 lbs (1150 kg) cablu din otel 5 mm x 10m, frana activa cu clichet | ||||||
- 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