| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299707 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24312220-2 | 30.09.2026 | 1,164 |
| Contract object: hipoclorit de sodiu conc.12,5% si clorura ferica solutie 40% | ||||||
| DA41231651 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | CONBETA SRL CUI: 1437292 | furnizare | 42124000-4 | 22.09.2026 | 1,280 |
| Contract object: pachet piese de schimb originale pedrollo pentru pompa f 40/250b (400/690v-50hz-11kw) | ||||||
| DA41123953 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 07.09.2026 | 992 |
| Contract object: multifunctional inkjet color hp smart tank 790 all-in-one ciss, a4, usb, wi-fi, retea, fax | ||||||
| DA40993624 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | CONBETA SRL CUI: 1437292 | furnizare | 42122130-0 | 14.08.2026 | 9,840 |
| Contract object: pedrollo pompa 2 cp 40/180 b | ||||||
| DA40897455 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | ZACHE IMPEX SRL CUI: 5177748 | furnizare | 55900000-9 | 29.07.2026 | 2,548 |
| Contract object: pachet instalatii | ||||||
| DA40531290 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 34300000-0 | 03.06.2026 | 20 |
| Contract object: spray vopsea auto | ||||||
| DA40002651 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | ECO VERA SYSTEMS SRL CUI: 28996482 | furnizare | 24962000-5 | 16.03.2026 | 320 |
| Contract object: tratament pentru fose septice bacti+ | ||||||
| DA40002437 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | TEGOS PRIME SRL CUI: 42584746 | furnizare | 24960000-1 | 13.03.2026 | 206 |
| Contract object: sulfat de aluminiu 25kg | ||||||
| DA40002368 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24312220-2 | 13.03.2026 | 650 |
| Contract object: hipoclorit de sodiu conc.12,5% | ||||||
| DA39848674 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 44423000-1 | 18.02.2026 | 182 |
| Contract object: pompa submersibila cu flotor | ||||||
| DA39627984 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 44423000-1 | 09.01.2026 | 242 |
| Contract object: articole diverse | ||||||
| DA39541495 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | ECO VERA SYSTEMS SRL CUI: 28996482 | furnizare | 24962000-5 | 15.12.2025 | 160 |
| Contract object: tratament pentru fose septice bacti+ | ||||||
| DA39540978 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | INTERGRAF COMPANY SRL CUI: 52854880 | furnizare | 22820000-4 | 15.12.2025 | 600 |
| Contract object: chitante personalizate apa-canal | ||||||
| DA39092895 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 44192000-2 | 16.10.2025 | 63 |
| Contract object: otel beton 6m,accesorii instalatii sanitare | ||||||
| DA39020067 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 44192000-2 | 06.10.2025 | 771 |
| Contract object: diverse materiale de constructii | ||||||
| DA39004564 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | TRUICA ELENA PERSOANA FIZICA AUTORIZATA CUI: 33053044 | servicii | 66171000-9 | 03.10.2025 | 15,000 |
| Contract object: servicii consultanta financiara | ||||||
| DA38991778 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | ZACHE IMPEX SRL CUI: 5177748 | furnizare | 55900000-9 | 02.10.2025 | 1,791 |
| Contract object: materiale instalatii | ||||||
| DA38949203 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | KARIDOR SRL CUI: 22798060 | furnizare | 39831240-0 | 25.09.2025 | 164 |
| Contract object: pachet produse curatenie | ||||||
| DA38660520 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 44411000-4 | 07.08.2025 | 105 |
| Contract object: articole instalatii sanitare | ||||||
| DA38485317 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | KARIDOR SRL CUI: 22798060 | furnizare | 39831240-0 | 08.07.2025 | 257 |
| Contract object: pachet produse curatenie | ||||||
| DA38443885 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | STAMY AUTO EXPERT SRL CUI: 28208584 | furnizare | 34913000-0 | 02.07.2025 | 328 |
| Contract object: pachet ulei | ||||||
| DA38440336 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | TEGOS PRIME SRL CUI: 42584746 | furnizare | 24960000-1 | 01.07.2025 | 396 |
| Contract object: sulfat de aluminiu 25kg | ||||||
| DA38417715 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | DACUS BRICOLAJ SRL CUI: 42260022 | furnizare | 44110000-4 | 26.06.2025 | 141 |
| Contract object: materiale de constructii | ||||||
| DA38407713 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24312220-2 | 25.06.2025 | 975 |
| Contract object: hipoclorit de sodiu conc.12,5% | ||||||
| DA38405972 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | ECO ROTARY SRL CUI: 31966791 | furnizare | 44115200-1 | 25.06.2025 | 376 |
| Contract object: bioactivator bacti + 1kg | ||||||
- 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