| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289847 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 1,499 |
| Contract object: pachet mat | ||||||
| DA41095877 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ROTMIT SRL CUI: 15804887 | furnizare | 41110000-3 | 02.09.2026 | 13,528 |
| Contract object: achizitie clor gazos | ||||||
| DA40782990 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ROTMIT SRL CUI: 15804887 | furnizare | 41110000-3 | 08.07.2026 | 6,750 |
| Contract object: achizitie clor gazos | ||||||
| DA40751663 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912300-5 | 03.07.2026 | 298 |
| Contract object: achizitie mansoane pentru filtrare si purificare apa | ||||||
| DA40721582 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | AKRO SRL CUI: 14205979 | furnizare | 45232430-5 | 29.06.2026 | 2,136 |
| Contract object: achizitie pompa dozatoare solenoidala | ||||||
| DA40585763 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 10.06.2026 | 5,852 |
| Contract object: achizie materiale | ||||||
| DA40379666 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ROTMIT SRL CUI: 15804887 | furnizare | 41110000-3 | 13.05.2026 | 6,750 |
| Contract object: achizitie clor gazos | ||||||
| DA40201118 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | MARAREBO SRL CUI: 5600294 | servicii | 50511100-1 | 22.04.2026 | 2,066 |
| Contract object: achizitie reparatie pompa grundfos | ||||||
| DA40218344 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 4 NATURE PROJECT SRL CUI: 40223796 | servicii | 71320000-7 | 21.04.2026 | 1,300 |
| Contract object: achitie servicii conceptie-tehnica | ||||||
| DA40111288 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ROTMIT SRL CUI: 15804887 | furnizare | 41110000-3 | 31.03.2026 | 13,128 |
| Contract object: achizitie clor | ||||||
| DA40070588 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | AZZARROSTING FIRE SRL CUI: 40035628 | servicii | 44482200-4 | 25.03.2026 | 3,960 |
| Contract object: achizitie verificare hidranti exteriori | ||||||
| DA39714903 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | MARAREBO SRL CUI: 5600294 | servicii | 50511100-1 | 27.01.2026 | 1,050 |
| Contract object: reparatie pompe grunphos | ||||||
| DA39685196 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ROTMIT SRL CUI: 15804887 | furnizare | 41110000-3 | 21.01.2026 | 6,550 |
| Contract object: achizitie clor gazos | ||||||
| DA39677640 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | MARAREBO SRL CUI: 5600294 | servicii | 50511100-1 | 20.01.2026 | 1,378 |
| Contract object: reparatie pompa | ||||||
| DA39380004 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 26.11.2025 | 7,200 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ configurare+mentenanta - autoritate contractanta | ||||||
| DA39343709 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ARSPRODEST ECOPURA SRL CUI: 41001950 | servicii | 90640000-5 | 24.11.2025 | 4,235 |
| Contract object: achizitie servicii de curatare si golire a gurilor de canal | ||||||
| DA39167844 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ROTMIT SRL CUI: 15804887 | furnizare | 41110000-3 | 29.10.2025 | 12,728 |
| Contract object: achizitie clor gazos | ||||||
| DA38838083 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ROTMIT SRL CUI: 15804887 | furnizare | 41110000-3 | 10.09.2025 | 6,150 |
| Contract object: achizitie clor gazos | ||||||
| DA38791549 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31681410-0 | 03.09.2025 | 546 |
| Contract object: siguranta statia epurare tamaia | ||||||
| DA38664708 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ELECTROCENTER SRL CUI: 14162240 | furnizare | 31681410-0 | 07.08.2025 | 2,155 |
| Contract object: pachet materiale electrice | ||||||
| DA38615482 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 30.07.2025 | 4,682 |
| Contract object: materiale apa canal | ||||||
| DA38540242 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ROTMIT SRL CUI: 15804887 | furnizare | 41110000-3 | 16.07.2025 | 12,050 |
| Contract object: achizitie clor gazos | ||||||
| DA38523825 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | MARAREBO SRL CUI: 5600294 | furnizare | 50511100-1 | 14.07.2025 | 586 |
| Contract object: reparatie pompa apa | ||||||
| DA38486949 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ARSPRODEST ECOPURA SRL CUI: 41001950 | furnizare | 90640000-5 | 09.07.2025 | 4,200 |
| Contract object: decolmatare statie pompare | ||||||
| DA38175844 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | ROTMIT SRL CUI: 15804887 | furnizare | 41110000-3 | 22.05.2025 | 6,150 |
| Contract object: achizitie clor gazos | ||||||
- 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