| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278530 | COMUNA APA CUI: 3897416 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 28.09.2026 | 6,303 |
| Contract object: pachet articole birou | ||||||
| DA41269614 | COMUNA APA CUI: 3897416 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50321000-1 | 28.09.2026 | 300 |
| Contract object: depanare calculator | ||||||
| DA41269462 | COMUNA APA CUI: 3897416 | INFOCENTER SRL CUI: 7559248 | furnizare | 30192000-1 | 25.09.2026 | 1,781 |
| Contract object: pachet consumabile centru copii | ||||||
| DA41269368 | COMUNA APA CUI: 3897416 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125100-2 | 25.09.2026 | 2,351 |
| Contract object: pachet materiale consumabile centru de copii | ||||||
| DA41259534 | COMUNA APA CUI: 3897416 | EXPERT INSTAL PROIECTARE SRL CUI: 39892517 | servicii | 71323100-9 | 24.09.2026 | 69,500 |
| Contract object: servicii de proiectare faza sf pentru centrala electrica fotovoltaica | ||||||
| DA41259439 | COMUNA APA CUI: 3897416 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management proiect finantat prin fm - autoconsum | ||||||
| DA41237443 | COMUNA APA CUI: 3897416 | POWER DESIGN SRL CUI: 18666185 | servicii | 71323100-9 | 22.09.2026 | 50,000 |
| Contract object: servicii de proiectare aferente obiectivului de investitii studiu de coexistenta si analiza de risc | ||||||
| DA41237545 | COMUNA APA CUI: 3897416 | ADTOOLS SRL CUI: 48405378 | furnizare | 03400000-4 | 22.09.2026 | 221 |
| Contract object: pachet silvicultura. | ||||||
| DA41189606 | COMUNA APA CUI: 3897416 | AUTO CLASS SA CUI: 8194255 | servicii | 50112000-3 | 15.09.2026 | 3,155 |
| Contract object: servicii de reparare si de intretinere - dacia duster | ||||||
| DA41175112 | COMUNA APA CUI: 3897416 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | servicii | 79418000-7 | 14.09.2026 | 15,000 |
| Contract object: servicii auxiliare achizitiilor | ||||||
| DA41171110 | COMUNA APA CUI: 3897416 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 44423450-0 | 14.09.2026 | 410 |
| Contract object: numar moped 130x150mm | ||||||
| DA41121453 | COMUNA APA CUI: 3897416 | VEXANO SRL CUI: 14239211 | servicii | 45333000-0 | 07.09.2026 | 15,000 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale. | ||||||
| DA41107470 | COMUNA APA CUI: 3897416 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 04.09.2026 | 363 |
| Contract object: oglinda rutiera 80cm | ||||||
| DA41097237 | COMUNA APA CUI: 3897416 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80530000-8 | 02.09.2026 | 400 |
| Contract object: curs conducatori auto - cpc persoane | ||||||
| DA41081229 | COMUNA APA CUI: 3897416 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | servicii | 44482100-3 | 01.09.2026 | 2,380 |
| Contract object: furtun autospeciale pompieri tip c52 20m 15 bar cu racorduri legate omologat igsu omai 88/2012 | ||||||
| DA41047316 | COMUNA APA CUI: 3897416 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66513200-1 | 26.08.2026 | 3,015 |
| Contract object: servicii de asigurare imm | ||||||
| DA41041999 | COMUNA APA CUI: 3897416 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 25.08.2026 | 639 |
| Contract object: pachet carti | ||||||
| DA41025550 | COMUNA APA CUI: 3897416 | ANACLEO SRL CUI: 26453790 | furnizare | 44190000-8 | 20.08.2026 | 5,157 |
| Contract object: pachet materiale de constructii | ||||||
| DA41025565 | COMUNA APA CUI: 3897416 | TREND SERVICE SRL CUI: 14656790 | furnizare | 44175000-7 | 20.08.2026 | 1,150 |
| Contract object: panou informativ obiectiv | ||||||
| DA41014506 | COMUNA APA CUI: 3897416 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66515200-5 | 19.08.2026 | 2,488 |
| Contract object: servicii de asigurare incendiu si alte calamitati | ||||||
| DA40987826 | COMUNA APA CUI: 3897416 | AUTO CLASS SA CUI: 8194255 | servicii | 50112000-3 | 13.08.2026 | 1,229 |
| Contract object: revizie - dacia duster | ||||||
| DA40935854 | COMUNA APA CUI: 3897416 | TREND SERVICE SRL CUI: 14656790 | furnizare | 22462000-6 | 04.08.2026 | 2,022 |
| Contract object: pachet imprimate | ||||||
| DA40912602 | COMUNA APA CUI: 3897416 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 31.07.2026 | 363 |
| Contract object: oglinda rutiera 80cm | ||||||
| DA40911714 | COMUNA APA CUI: 3897416 | DESIGN SERVICE SRL CUI: 7135285 | servicii | 35261000-1 | 30.07.2026 | 115 |
| Contract object: panou 500x400mm | ||||||
| DA40886312 | COMUNA APA CUI: 3897416 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66511000-5 | 27.07.2026 | 2,259 |
| Contract object: asigurare viata isu | ||||||
- 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