| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275654 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | MIRVAL SRL CUI: 17300681 | furnizare | 42132000-3 | 28.09.2026 | 7,175 |
| Contract object: ansamblu piese reductor si vane de traseu | ||||||
| DA40839738 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 42122130-0 | 16.07.2026 | 10,064 |
| Contract object: electropompa apa bp-11nb | ||||||
| DA40471668 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.05.2026 | 4,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40335598 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | servicii | 50000000-5 | 08.05.2026 | 11,832 |
| Contract object: reparatie statie pompare | ||||||
| DA39521710 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | GRIG AUTO SRL CUI: 7987600 | servicii | 50110000-9 | 15.12.2025 | 2,493 |
| Contract object: reparatie dacia | ||||||
| DA39404064 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | TANDEM SRL CUI: 4938379 | furnizare | 30000000-9 | 28.11.2025 | 777 |
| Contract object: achizitie echipament informatic | ||||||
| DA39243960 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | furnizare | 42124221-9 | 11.11.2025 | 3,540 |
| Contract object: robinet fonta-fluture pn10/16 -dn100 apa | ||||||
| DA39013570 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | HIDRO CLORSISTEM SRL CUI: 27447915 | lucrari | 50000000-5 | 06.10.2025 | 9,664 |
| Contract object: reparatie statie tratare apa | ||||||
| DA38338060 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | ROTAKT SRL CUI: 6334441 | furnizare | 16160000-4 | 16.06.2025 | 3,590 |
| Contract object: pachet motocoasa + accesorii | ||||||
| DA37715872 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | HIDRO CLORSISTEM SRL CUI: 27447915 | furnizare | 38500000-0 | 24.03.2025 | 1,000 |
| Contract object: minicolorimetru determinare amoniu | ||||||
| DA36608969 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | ARTOPROD SRL CUI: 9430532 | servicii | 71335000-5 | 30.09.2024 | 2,500 |
| Contract object: documentatie tehnica | ||||||
| DA36136640 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | EXPROINSTAL SRL CUI: 14156094 | servicii | 31311000-9 | 16.07.2024 | 5,000 |
| Contract object: servicii de proiectare-documentatie obtinere aviz dsp sistem alimentare cu apa | ||||||
| DA36050784 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | HIDRO CLORSISTEM SRL CUI: 27447915 | furnizare | 31211110-2 | 03.07.2024 | 4,850 |
| Contract object: tablou electric de comanda sp 5,5 kw complet echipat | ||||||
| DA36019088 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | servicii | 50000000-5 | 27.06.2024 | 24,505 |
| Contract object: reparatie instalatie pompare apa | ||||||
| DA33583231 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | MELENTARII SRL CUI: 16208742 | lucrari | 45232150-8 | 04.07.2023 | 35,482 |
| Contract object: reparatii sistem de alimentare cu apa | ||||||
| DA31662388 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38613649 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | furnizare | 43328100-9 | 19.10.2022 | 21,422 |
| Contract object: ansamblu hidraulic dn100/dn80 | ||||||
- 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