| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40884879 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | NURVIL TUNING SRL CUI: 15903929 | furnizare | 34110000-1 | 24.07.2026 | 198,347 |
| Contract object: mg4 ev urban 5 usi excite electric, 43 kwh 149 cp | ||||||
| DA40584246 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 | servicii | 85142300-9 | 09.06.2026 | 180 |
| Contract object: curs igiena - notiuni fundamentale de igiena | ||||||
| DA40130606 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 45330000-9 | 02.04.2026 | 525 |
| Contract object: lot echipament instalatii | ||||||
| DA40123850 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | POPA A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 21171640 | servicii | 71520000-9 | 01.04.2026 | 10,000 |
| Contract object: asistenta tehnica prin dirigente de santier pentru lucrari de alimentare cu apa si canalizare | ||||||
| DA40078275 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | CONTRUST GMB SRL CUI: 47752182 | lucrari | 45232150-8 | 25.03.2026 | 473,433 |
| Contract object: lucrari de bransamente si racorduri lasisitemul existent de apa si canal | ||||||
| DA38338228 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | MTC CONSULTING DESIGN SRL CUI: 47216532 | servicii | 71315400-3 | 19.06.2025 | 3,500 |
| Contract object: servicii de verificare tehnica | ||||||
| DA38139423 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | PROCONS EDIL SRL CUI: 15258858 | servicii | 71322200-3 | 19.05.2025 | 30,000 |
| Contract object: proiect tehnic si detalii de executie bransamente apa si racorduri canalizare 50-100 buc | ||||||
| DA38125868 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 19.05.2025 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, ctr-w | ||||||
| DA38012211 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 79400000-8 | 30.04.2025 | 9,500 |
| Contract object: servicii de consultanta pentru proiecte finantate prin afm | ||||||
| DA36382182 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | NEMO WATER SRL CUI: 44288852 | servicii | 71241000-9 | 29.08.2024 | 20,000 |
| Contract object: elaborare studii de fezabilitate, servicii de consultanta, analizae | ||||||
| DA33919030 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 01.09.2023 | 246 |
| Contract object: 09134220-5 motorina (en 590) | ||||||
| DA32571882 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 14.02.2023 | 7,700 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica | ||||||
| DA32297675 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 30125100-2 | 26.12.2022 | 350 |
| Contract object: 30125100-2 cartuse de toner | ||||||
- 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