| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39556787 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 45332000-3 | 16.12.2025 | 1,309 |
| Contract object: lot echipament instalatii apa | ||||||
| DA39445105 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 04.12.2025 | 1,148 |
| Contract object: pachet papetarie | ||||||
| DA38036808 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 06.05.2025 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, ctr-w | ||||||
| DA36377167 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 28.08.2024 | 1,592 |
| Contract object: pachet papetarie/birotica | ||||||
| DA36373595 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 45330000-9 | 28.08.2024 | 1,231 |
| Contract object: lot echipament instalatii | ||||||
| DA35836742 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 29.05.2024 | 3,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA34399390 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 45330000-9 | 30.10.2023 | 654 |
| Contract object: 45330000-9 lucrari de instalatii de apa | ||||||
| DA33509193 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | DANEMAR COMPANY SRL CUI: 5565480 | furnizare | 44810000-1 | 23.06.2023 | 108 |
| Contract object: 44810000-1 vopsele | ||||||
| DA33311545 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | DANEMAR COMPANY SRL CUI: 5565480 | furnizare | 44810000-1 | 22.05.2023 | 111 |
| Contract object: 44810000-1 vopsele | ||||||
| DA33211021 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | GALAXI RED SERVICE SRL CUI: 24826078 | furnizare | 44621100-0 | 10.05.2023 | 350 |
| Contract object: 44621100-0 radiatoare | ||||||
| DA32994380 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 07.04.2023 | 5,600 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica | ||||||
| DA32297676 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 30125100-2 | 26.12.2022 | 350 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA32282123 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 39715300-0 | 22.12.2022 | 505 |
| Contract object: 39715300-0 echipament pentru instalatii de apa si canalizare | ||||||
| DA32260948 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 21.12.2022 | 432 |
| Contract object: 30192700-8 papetarie | ||||||
| DA32011222 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.11.2022 | 354 |
| Contract object: 9132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA32006498 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUTESTI CUI: 38623294 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 39715300-0 | 25.11.2022 | 4,076 |
| Contract object: 39715300-0 echipament pentru instalatii de apa si canalizare (rev.2) | ||||||
- 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