| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139211 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 09.09.2026 | 2,545 |
| Contract object: diverse materiale | ||||||
| DA41031193 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 80530000-8 | 21.08.2026 | 600 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA40954119 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 06.08.2026 | 7,480 |
| Contract object: electropompa speroni cs32-160 | ||||||
| DA40900142 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 28.07.2026 | 9,136 |
| Contract object: materiale diverse | ||||||
| DA40880243 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | SYMMETRICA SRL CUI: 6552535 | furnizare | 45223821-7 | 24.07.2026 | 2,264 |
| Contract object: pachet elemente prefabricate | ||||||
| DA40807365 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | furnizare | 38421100-3 | 14.07.2026 | 4,300 |
| Contract object: 2 apometre dn100 | ||||||
| DA40807857 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | furnizare | 50413200-5 | 14.07.2026 | 7,000 |
| Contract object: servicii inlocuire 2 hidranti | ||||||
| DA40741880 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | VASILACHI IULIAN INTREPRINDERE INDIVIDUALA CUI: 45453079 | furnizare | 44160000-9 | 02.07.2026 | 12,816 |
| Contract object: pachet fitinguri | ||||||
| DA40679864 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 23.06.2026 | 21,420 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA40588002 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 71630000-3 | 10.06.2026 | 2,400 |
| Contract object: verificare prize de pamant | ||||||
| DA40240628 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 28.04.2026 | 22,590 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA40014096 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | DAB SOFT SOLUTIONS SRL CUI: 53440045 | servicii | 72261000-2 | 16.03.2026 | 9,500 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA39966820 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 09.03.2026 | 6,881 |
| Contract object: materiale diverse | ||||||
| DA39515821 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 12.12.2025 | 18,660 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA39471229 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | SIMA L IONUT PERSOANA FIZICA AUTORIZATA CUI: 39646822 | servicii | 50112000-3 | 08.12.2025 | 12,750 |
| Contract object: pachet reparatie si sudura buldo jcb 4cx 02 + pachet reparatie si sudura 01 | ||||||
| DA39395020 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | AUTO-CENTER SRL CUI: 5202329 | furnizare | 30197643-5 | 27.11.2025 | 17,083 |
| Contract object: pachet consumabile | ||||||
| DA39387330 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 26.11.2025 | 10,698 |
| Contract object: electropompa franklin eh15/6 / dol | ||||||
| DA39125118 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 22.10.2025 | 17,430 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA38981602 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 44423000-1 | 30.09.2025 | 4,711 |
| Contract object: piese si accesorii auto | ||||||
| DA38856843 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | SYSNEC BLUE SRL CUI: 36278696 | servicii | 50511000-0 | 12.09.2025 | 3,466 |
| Contract object: reparatie pompa speroni cs | ||||||
| DA38798130 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 03.09.2025 | 5,807 |
| Contract object: electropompa bj415.10f /380v/3kw /dol | ||||||
| DA38798215 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 03.09.2025 | 13,360 |
| Contract object: electropompa vs19/8 5,5kw /7,5hp/ 380v /dol | ||||||
| DA38738510 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 25.08.2025 | 18,030 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA38718788 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 20.08.2025 | 7,830 |
| Contract object: electropompa speroni cs40-200b atex | ||||||
| DA38551116 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | IUSTIRO COMMAT SRL CUI: 18611503 | furnizare | 34115000-6 | 17.07.2025 | 8,655 |
| Contract object: piese si accesorii auto | ||||||
- 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