| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286824 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45246200-5 | 29.09.2026 | 345,000 |
| Contract object: punere in siguranta dig rau viseu in zona localitatii petrova,jud.maramurse, etapa ii | ||||||
| DA41285859 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 29.09.2026 | 593 |
| Contract object: materiala de curatenie pentru spalare sticlarie laborator | ||||||
| DA41284561 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HIBISCUS SPORT SRL CUI: 19034063 | furnizare | 34522000-2 | 29.09.2026 | 2,499 |
| Contract object: sga sm - caiac vibe yellowfin 100 | ||||||
| DA41284719 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | HERBOS SRL CUI: 12698617 | furnizare | 43600000-9 | 29.09.2026 | 11,157 |
| Contract object: sga sm - pachet cutite si curele tocator | ||||||
| DA41277909 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ROXER GRUP SRL CUI: 201845 | servicii | 50313200-4 | 28.09.2026 | 367 |
| Contract object: inlocuire toner yellow canon ir-adv-c3525 | ||||||
| DA41281734 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | WINDORAL TERM SRL CUI: 43279066 | furnizare | 39515440-1 | 28.09.2026 | 455 |
| Contract object: sga bn rolete textile | ||||||
| DA41281415 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SIMPROCOM SRL CUI: 4909918 | furnizare | 09211000-1 | 28.09.2026 | 298 |
| Contract object: sga bn ulei amestec | ||||||
| DA41276113 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | RADMAR INSTAL SRL CUI: 21535996 | servicii | 45331220-4 | 28.09.2026 | 850 |
| Contract object: sga bn montaj aparat de aer conditionat | ||||||
| DA41276644 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | CLOUDVISION SOFTWARE SRL CUI: 45551646 | servicii | 48000000-8 | 28.09.2026 | 100,000 |
| Contract object: aplicatie software - proiect pilot pentru automatizarea raportarilor de pga | ||||||
| DA41273166 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | MUSO SRL CUI: 22664921 | servicii | 71900000-7 | 28.09.2026 | 2,110 |
| Contract object: scheme de intercomparare pt lrca (518qr era 1 liter oil & grease, wp) | ||||||
| DA41272682 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ROMMEDIA EXIM SRL CUI: 9612682 | servicii | 45310000-3 | 28.09.2026 | 5,642 |
| Contract object: reparare linie electrica vladeasa 1400 | ||||||
| DA41269629 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192000-1 | 28.09.2026 | 1,398 |
| Contract object: pachet articole papetarie | ||||||
| DA41264819 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 4C PROJECT CONSULTING SRL CUI: 23108177 | servicii | 79930000-2 | 28.09.2026 | 78,500 |
| Contract object: prestare servicii de proiectare pt + de | ||||||
| DA41268965 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112500-3 | 28.09.2026 | 831 |
| Contract object: copert vero mar 1200x2000 pol cel 6mm br | ||||||
| DA41269721 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | ZETOR TRACTOR SRL CUI: 17235478 | furnizare | 43600000-9 | 25.09.2026 | 202 |
| Contract object: piese tractor | ||||||
| DA41263733 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | AUTOSPORT SYSTEM SRL CUI: 17311834 | servicii | 50112100-4 | 25.09.2026 | 331 |
| Contract object: reparatii hyundai santa fe cj 14 wkt | ||||||
| DA41263777 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 43600000-9 | 25.09.2026 | 2,154 |
| Contract object: maneta inversor transmisie buldoexcavator komatsu | ||||||
| DA41269526 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | UNIVERSAL INSPECTII SRL CUI: 29573251 | servicii | 71631200-2 | 25.09.2026 | 397 |
| Contract object: servicii itp | ||||||
| DA41265658 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FIXCARNOW SRL CUI: 50765336 | servicii | 50112100-4 | 25.09.2026 | 5,684 |
| Contract object: sga sm - reparatii auto | ||||||
| DA41265698 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | CLIMA ZONE SRL CUI: 26447984 | servicii | 45331220-4 | 25.09.2026 | 4,050 |
| Contract object: sga sm - servicii de instalare aer conditionat pana in limita a 5ml | ||||||
| DA41261088 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 33700000-7 | 24.09.2026 | 3,525 |
| Contract object: materiale de igiena si protectie | ||||||
| DA41238672 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | AUTOMOBILE SERVICE SA CUI: 8442911 | servicii | 50112100-4 | 24.09.2026 | 126 |
| Contract object: sga sj servicii de revizie si reparatie dacia duster | ||||||
| DA41256455 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 03419000-0 | 24.09.2026 | 1,629 |
| Contract object: materiale de constructii din lemn si accesorii | ||||||
| DA41256492 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 24.09.2026 | 2,450 |
| Contract object: accesorii interioare de constructii | ||||||
| DA41256768 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FIXCARNOW SRL CUI: 50765336 | furnizare | 34300000-0 | 24.09.2026 | 2,040 |
| Contract object: sga sm - piese auto | ||||||
- 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