| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285226 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | BM CRISAN SRL CUI: 6881449 | furnizare | 09132100-4 | 29.09.2026 | 411 |
| Contract object: benzina fara plumb | ||||||
| DA41239572 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | WINTER COM SRL CUI: 7702347 | furnizare | 44163230-1 | 22.09.2026 | 373 |
| Contract object: pachet fittinguri | ||||||
| DA41179457 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | WINTER COM SRL CUI: 7702347 | furnizare | 44163230-1 | 18.09.2026 | 90 |
| Contract object: cot electrofuziune 90gr sdr 11 dn 50 w | ||||||
| DA41091568 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24312220-2 | 02.09.2026 | 480 |
| Contract object: hipoclorit de sodiu 12,5 % | ||||||
| DA41091570 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 02.09.2026 | 300 |
| Contract object: anunt mediu | ||||||
| DA41077319 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | BM CRISAN SRL CUI: 6881449 | furnizare | 09132100-4 | 31.08.2026 | 393 |
| Contract object: benzina | ||||||
| DA41066914 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | WINTER COM SRL CUI: 7702347 | furnizare | 42131200-8 | 28.08.2026 | 1,430 |
| Contract object: materiale instalatii | ||||||
| DA40937905 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 04.08.2026 | 3,725 |
| Contract object: materiale intretinere | ||||||
| DA40894340 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 28.07.2026 | 309 |
| Contract object: materiale monitorizare calitate apa potabila | ||||||
| DA40876002 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | INDEXTECH SRL CUI: 37797888 | furnizare | 44162100-4 | 27.07.2026 | 3,519 |
| Contract object: obturator teava pe ritmo d200- squeezer 63-200 hidraulic | ||||||
| DA40875748 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90513000-6 | 23.07.2026 | 1,500 |
| Contract object: abonament anual de preluare, transport si eliminare deseuri industriale | ||||||
| DA40778332 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 42122130-0 | 08.07.2026 | 7,925 |
| Contract object: pompa presiune apa grundfos cm10-7 380v | ||||||
| DA40778434 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | STORE DOLPHIN SRL CUI: 29101038 | furnizare | 30237475-9 | 08.07.2026 | 745 |
| Contract object: presostat electronic reglabil monofazic preset pedrollo | ||||||
| DA40767796 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | INDEXTECH SRL CUI: 37797888 | furnizare | 42662100-5 | 06.07.2026 | 5,285 |
| Contract object: aparat sudura prin electrofuziune ritmo elektra light, diametru tevi 20-160 mm | ||||||
| DA40684597 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 23.06.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40681151 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 23.06.2026 | 1,884 |
| Contract object: pompa dozatoare | ||||||
| DA40463119 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | METAL CONSTRUCT VESA SRL CUI: 44430786 | furnizare | 44192000-2 | 23.05.2026 | 634 |
| Contract object: materiale instalatii | ||||||
| DA40422506 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44190000-8 | 19.05.2026 | 124 |
| Contract object: materiale instalatii | ||||||
| DA40076544 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 25.03.2026 | 310 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||||
| DA39687896 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | METAL CONSTRUCT VESA SRL CUI: 44430786 | furnizare | 44192000-2 | 21.01.2026 | 1,052 |
| Contract object: materiale intretinere | ||||||
| DA39651828 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24312220-2 | 15.01.2026 | 320 |
| Contract object: hipoclorit de sodiu 12,5 % clor activ | ||||||
| DA39567880 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 17.12.2025 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA39163775 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44000000-0 | 28.10.2025 | 5,591 |
| Contract object: pachet produse instalatii | ||||||
| DA39051664 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 33642100-3 | 10.10.2025 | 368 |
| Contract object: hipoclorit de sodiu 12,5 % ambalat in bidoane | ||||||
| DA39051658 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | METAL CONSTRUCT VESA SRL CUI: 44430786 | furnizare | 44192000-2 | 09.10.2025 | 983 |
| Contract object: materiale intretinere | ||||||
- 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