| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302872 | AQUA SYSTEM -MARACINENI CUI: 40066217 | REPSOND COMPANY SRL CUI: 24080830 | lucrari | 45255500-4 | 30.09.2026 | 82,500 |
| Contract object: lucrari de foraj si de explorare | ||||||
| DA41099024 | AQUA SYSTEM -MARACINENI CUI: 40066217 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 02.09.2026 | 5,266 |
| Contract object: diverse piese de schimb | ||||||
| DA40993992 | AQUA SYSTEM -MARACINENI CUI: 40066217 | AVB POMPE SRL CUI: 27909291 | furnizare | 32552420-7 | 14.08.2026 | 10,480 |
| Contract object: convertizor de frecventa | ||||||
| DA40829398 | AQUA SYSTEM -MARACINENI CUI: 40066217 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 16.07.2026 | 112 |
| Contract object: servicii vulcanizare | ||||||
| DA40808894 | AQUA SYSTEM -MARACINENI CUI: 40066217 | ELETOPFAUR SRL CUI: 22553095 | servicii | 50000000-5 | 14.07.2026 | 36,000 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40771415 | AQUA SYSTEM -MARACINENI CUI: 40066217 | DENIROM 2000 SRL CUI: 13746003 | servicii | 38421100-3 | 07.07.2026 | 4,132 |
| Contract object: contor apa dn 80 zenner | ||||||
| DA40536138 | AQUA SYSTEM -MARACINENI CUI: 40066217 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 03.06.2026 | 826 |
| Contract object: materiale consumabile | ||||||
| DA40467749 | AQUA SYSTEM -MARACINENI CUI: 40066217 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 42113150-0 | 25.05.2026 | 231 |
| Contract object: sisteme cu ulei lubrifiant | ||||||
| DA40418693 | AQUA SYSTEM -MARACINENI CUI: 40066217 | MEMO MOTORS SRL CUI: 44616186 | furnizare | 50110000-9 | 18.05.2026 | 1,800 |
| Contract object: reparatie vidanja | ||||||
| DA40349903 | AQUA SYSTEM -MARACINENI CUI: 40066217 | INTERPREST COM SRL CUI: 14606148 | furnizare | 44165100-5 | 08.05.2026 | 5,709 |
| Contract object: furtunuri | ||||||
| DA40295669 | AQUA SYSTEM -MARACINENI CUI: 40066217 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 30.04.2026 | 2,289 |
| Contract object: diverse piese de schimb | ||||||
| DA40285322 | AQUA SYSTEM -MARACINENI CUI: 40066217 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | furnizare | 24951100-6 | 30.04.2026 | 2,789 |
| Contract object: lubrifianti | ||||||
| DA40280000 | AQUA SYSTEM -MARACINENI CUI: 40066217 | DEVAD PICTURE SRL CUI: 37852060 | furnizare | 18143000-3 | 29.04.2026 | 9,837 |
| Contract object: echipamente de protectie | ||||||
| DA40257475 | AQUA SYSTEM -MARACINENI CUI: 40066217 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 98390000-3 | 27.04.2026 | 149 |
| Contract object: piese | ||||||
| DA40139033 | AQUA SYSTEM -MARACINENI CUI: 40066217 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 03.04.2026 | 3,760 |
| Contract object: pneuri pentru sarcina mica si mare | ||||||
| DA40087659 | AQUA SYSTEM -MARACINENI CUI: 40066217 | DACTISED B&B CONSULTING SRL CUI: 52298270 | servicii | 90713100-9 | 03.04.2026 | 30,000 |
| Contract object: consultanta elaborare de beneficiar strategie tarifara af. plan afaceri. | ||||||
| DA39843657 | AQUA SYSTEM -MARACINENI CUI: 40066217 | ANIMED SRL CUI: 14485011 | servicii | 85147000-1 | 18.02.2026 | 1,900 |
| Contract object: servicii de medicina muncii | ||||||
| DA39798438 | AQUA SYSTEM -MARACINENI CUI: 40066217 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 09.02.2026 | 3,777 |
| Contract object: diverse piese de schimb | ||||||
| DA39663523 | AQUA SYSTEM -MARACINENI CUI: 40066217 | INSERF SRL CUI: 16445331 | furnizare | 44165100-5 | 16.01.2026 | 496 |
| Contract object: furtunuri | ||||||
| DA39653635 | AQUA SYSTEM -MARACINENI CUI: 40066217 | OMNI MARKET SRL CUI: 18520545 | furnizare | 39715300-0 | 15.01.2026 | 845 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||||
| DA39606032 | AQUA SYSTEM -MARACINENI CUI: 40066217 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34144000-8 | 23.12.2025 | 42,975 |
| Contract object: autovehicule cu utilizare speciala | ||||||
| DA39423222 | AQUA SYSTEM -MARACINENI CUI: 40066217 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | furnizare | 34144700-5 | 02.12.2025 | 81,000 |
| Contract object: autospeciala vitanja | ||||||
- 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