| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263940 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 30.09.2026 | 1,082 |
| Contract object: materiale instalatii | ||||||
| DA40941203 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 05.08.2026 | 3,420 |
| Contract object: hipoclorit de sodiu | ||||||
| DA40469203 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | FITODEPO SRL CUI: 40507097 | furnizare | 24453000-4 | 25.05.2026 | 312 |
| Contract object: erbicid total, agrosar 1 litru | ||||||
| DA40298414 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30197643-5 | 04.05.2026 | 300 |
| Contract object: hartie copiator 500/top | ||||||
| DA40298233 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 04.05.2026 | 3,258 |
| Contract object: hipoclorit de sodiu | ||||||
| DA39814456 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 11.02.2026 | 132 |
| Contract object: toner | ||||||
| DA39794699 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681000-3 | 09.02.2026 | 475 |
| Contract object: sursa alimentare tablou grup pompare | ||||||
| DA39696889 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681000-3 | 22.01.2026 | 400 |
| Contract object: contactori tablou pompa submersibila | ||||||
| DA39014616 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 06.10.2025 | 4,495 |
| Contract object: hipoclorit de sodiu | ||||||
| DA38414675 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 26.06.2025 | 4,325 |
| Contract object: hipoclorit de sodiu | ||||||
| DA37739392 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | FITODEPO SRL CUI: 40507097 | furnizare | 24453000-4 | 25.03.2025 | 276 |
| Contract object: erbicid buruieni | ||||||
| DA37649214 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30197330-8 | 12.03.2025 | 641 |
| Contract object: furnituri de birou | ||||||
| DA37625933 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 10.03.2025 | 4,152 |
| Contract object: hipoclorit de sodiu | ||||||
| DA37565507 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 43324100-1 | 27.02.2025 | 990 |
| Contract object: pompa dozaj clor | ||||||
| DA36659418 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 08.10.2024 | 3,948 |
| Contract object: hipoclorit de sodiu | ||||||
| DA36105980 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 45330000-9 | 10.07.2024 | 504 |
| Contract object: lot echipamente instalatii | ||||||
| DA36004100 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31221300-4 | 25.06.2024 | 170 |
| Contract object: releu panou automatizare grup pompare | ||||||
| DA35983774 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | TEHNOCOM-TRADING SRL CUI: 24573471 | furnizare | 44442000-0 | 19.06.2024 | 312 |
| Contract object: rulmenti 6308 zz/c3 | ||||||
| DA35238473 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 13.03.2024 | 3,915 |
| Contract object: hipoclorit de sodiu | ||||||
| DA35059018 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | INFOCENTER SRL CUI: 16474833 | furnizare | 30125100-2 | 16.02.2024 | 182 |
| Contract object: cartus imprimanta mf420 | ||||||
| DA34600465 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | LORE ELECTRO STIL SRL CUI: 25514899 | furnizare | 31681000-3 | 29.11.2023 | 760 |
| Contract object: sursa alimentare 24 v | ||||||
| DA34554119 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 23.11.2023 | 3,915 |
| Contract object: clor 12,5% | ||||||
| DA34316639 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 24.10.2023 | 176 |
| Contract object: stampile | ||||||
| DA33957208 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 07.09.2023 | 3,915 |
| Contract object: hiipoclorit de sodiu | ||||||
| DA33914164 | SERVICIU PUBLIC DE ALIMENTARE CU APA - COMUNA BRALOSTITA CUI: 39713620 | BAZA DE APROVIZIONARE SI DESFACERE A INDUSTRIEI BADI SRL CUI: 6810790 | furnizare | 44442000-0 | 31.08.2023 | 240 |
| Contract object: achizitie rulmenti 6308 | ||||||
- 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