| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244142 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 25.09.2026 | 1,440 |
| Contract object: achizitie hipoclorit de sodiu - spaac brosteni | ||||||
| DA41255944 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | PETRUS PROD SRL CUI: 8615222 | furnizare | 44192000-2 | 24.09.2026 | 1,271 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA41238356 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | AVCON STORE SRL CUI: 17894541 | furnizare | 44190000-8 | 23.09.2026 | 3,008 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA41100762 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | EXPRES DANI SRL CUI: 18873849 | furnizare | 09134210-2 | 03.09.2026 | 427 |
| Contract object: achizitie combustibil spaac brosteni | ||||||
| DA41047827 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | DANILEN STEF FOREST SRL CUI: 44892890 | servicii | 90450000-6 | 25.08.2026 | 5,000 |
| Contract object: achizitie servicii vidanjare - spaac brosteni | ||||||
| DA41040095 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | MEDITIB IG-TEST SRL CUI: 35204623 | servicii | 80320000-3 | 25.08.2026 | 750 |
| Contract object: cursuri de igiena - spaac brosteni | ||||||
| DA41040558 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | TELETUB SRL CUI: 43291221 | furnizare | 44115210-4 | 25.08.2026 | 2,132 |
| Contract object: pachet materiale racordare retea apa - spaac - brosteni | ||||||
| DA41040512 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | PETRUS PROD SRL CUI: 8615222 | furnizare | 44192000-2 | 24.08.2026 | 570 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA40969875 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 11.08.2026 | 1,440 |
| Contract object: achizitie hipoclorit de sodiu - spaac brosteni | ||||||
| DA40917715 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | EXPRES DANI SRL CUI: 18873849 | furnizare | 09132100-4 | 31.07.2026 | 1,746 |
| Contract object: achizitie combustibil spaac brosteni | ||||||
| DA40898652 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | COSTIN-CRIS SRL CUI: 23331712 | furnizare | 44423000-1 | 28.07.2026 | 1,376 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA40868420 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | AVCON STORE SRL CUI: 17894541 | furnizare | 39715000-7 | 22.07.2026 | 236 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA40868459 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | PETRUS PROD SRL CUI: 8615222 | furnizare | 44192000-2 | 22.07.2026 | 1,118 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA40849310 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | AVCON STORE SRL CUI: 17894541 | furnizare | 44423000-1 | 21.07.2026 | 231 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA40852853 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | STRUCTURAL ENGINEERING DEVELOPMENT SRL CUI: 36533829 | servicii | 71520000-9 | 21.07.2026 | 2,500 |
| Contract object: servicii de asistenta tehnica - reparatii capitale la reteaua de apa spaac brosteni | ||||||
| DA40777665 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | EXPRES DANI SRL CUI: 18873849 | furnizare | 09134210-2 | 07.07.2026 | 1,194 |
| Contract object: achizitie combustibil spaac brosteni | ||||||
| DA40720966 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 30.06.2026 | 1,440 |
| Contract object: achizitie combustibil spaac brosteni | ||||||
| DA40599739 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | PETRUS PROD SRL CUI: 8615222 | furnizare | 44192000-2 | 10.06.2026 | 381 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA40552325 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 05.06.2026 | 12,000 |
| Contract object: achizitie sistem informatic infoprim pentru institutii subordonatel spaac brosteni | ||||||
| DA40534558 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 04.06.2026 | 860 |
| Contract object: achizitie hipoclorit de sodiu - spaac brosteni | ||||||
| DA40542930 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 04.06.2026 | 1,508 |
| Contract object: achizitie materiale consumabile necesare spaac brosteni | ||||||
| DA40542968 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | SDG TECHNOLOGY SRL CUI: 39222649 | servicii | 50800000-3 | 04.06.2026 | 100 |
| Contract object: prestari servicii, rezolvare probleme hardware si software | ||||||
| DA40552188 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 33195100-4 | 04.06.2026 | 499 |
| Contract object: achizitie monitor philips - spaac brosteni | ||||||
| DA40534562 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | EXPRES DANI SRL CUI: 18873849 | furnizare | 09134210-2 | 03.06.2026 | 857 |
| Contract object: achizitie combustibil spaac brosteni | ||||||
| DA40491597 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | THERMO LUX SRL CUI: 22228841 | furnizare | 45233144-0 | 02.06.2026 | 121,235 |
| Contract object: lucrari de supratraversare - spaac brosteni | ||||||
- 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