| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136706 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 2,653 |
| Contract object: contor apa rece zenner etkd-m dn15 r80 | ||||||
| DA41078313 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | AMOVI SERV SRL CUI: 28272145 | furnizare | 42924730-5 | 31.08.2026 | 2,568 |
| Contract object: aparat de curatat cu presiune | ||||||
| DA40803894 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | HIDROTICA SRL CUI: 2785902 | furnizare | 43134100-2 | 13.07.2026 | 1,896 |
| Contract object: pompa submersibila | ||||||
| DA40763317 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | ALPHA POMPE SRL CUI: 15238630 | furnizare | 31110000-0 | 06.07.2026 | 1,440 |
| Contract object: motor submersibil pentru pompe de 4 toli | ||||||
| DA40759395 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | ALPHA POMPE SRL CUI: 15238630 | furnizare | 43134100-2 | 06.07.2026 | 1,450 |
| Contract object: pompa submersibila pentru puturi forate | ||||||
| DA40639491 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | OPETH INGREDIUM SRL CUI: 41028742 | furnizare | 24312220-2 | 16.06.2026 | 4,513 |
| Contract object: hipoclorit de sodiu vrac | ||||||
| DA39888573 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 24.02.2026 | 801 |
| Contract object: pachet materiale | ||||||
| DA39644379 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.01.2026 | 706 |
| Contract object: pachet materiale | ||||||
| DA39257916 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | servicii | 33793000-5 | 13.11.2025 | 513 |
| Contract object: pachet 61 | ||||||
| DA39144261 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | DONAUCHEM ROMANIA SRL CUI: 14135245 | servicii | 24312122-5 | 24.10.2025 | 3,612 |
| Contract object: donau klar clever (clorura ferica 40%) | ||||||
| DA39124447 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | TOTAL WATER CONCEPT SRL CUI: 40212029 | servicii | 42993200-5 | 22.10.2025 | 1,298 |
| Contract object: pompa dozatoare analogica apg 603 cu impuls pe apomentru | ||||||
| DA39111204 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | EUROCONECT STORE SRL CUI: 47199490 | furnizare | 31000000-6 | 20.10.2025 | 612 |
| Contract object: pachet materiale electrice | ||||||
| DA38800651 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | EUROCONECT STORE SRL CUI: 47199490 | servicii | 31000000-6 | 04.09.2025 | 1,554 |
| Contract object: pachet materiale electrice | ||||||
| DA38625854 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 30.07.2025 | 488 |
| Contract object: pachet electrice | ||||||
| DA38351254 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | ALPHA POMPE SRL CUI: 15238630 | servicii | 43134100-2 | 17.06.2025 | 4,400 |
| Contract object: electropompa submersibila pentru puturi forate | ||||||
| DA38201012 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 27.05.2025 | 978 |
| Contract object: pachet 103815839 | ||||||
| DA38060172 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | EUROCONECT STORE SRL CUI: 47199490 | servicii | 31000000-6 | 08.05.2025 | 1,060 |
| Contract object: pachet materiale electrice | ||||||
| DA38007230 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | ALPHA POMPE SRL CUI: 15238630 | servicii | 31110000-0 | 30.04.2025 | 2,450 |
| Contract object: motor submersibil pentru pompa de 4 inch | ||||||
| DA37971988 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 25.04.2025 | 269 |
| Contract object: #manson compresiune d.110 | ||||||
| DA37860481 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | SPEED ACTIV DET SRL CUI: 29041327 | servicii | 24455000-8 | 10.04.2025 | 3,680 |
| Contract object: hipoclorit de sodiu 12,5%-15% vrac | ||||||
| DA37638856 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 11.03.2025 | 1,561 |
| Contract object: pachet 103698164 | ||||||
| DA37274095 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 10.01.2025 | 3,025 |
| Contract object: asistenta si actualizare software amt adloc facturare (e-factura) | ||||||
| DA37274612 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 10.01.2025 | 2,924 |
| Contract object: asistenta si actualizare software amt salarii (salarizare si evidenta personal) | ||||||
| DA37274651 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | AMT SOFT SRL CUI: 10611656 | servicii | 72000000-5 | 10.01.2025 | 4,235 |
| Contract object: asistenta si actualizare software amt cont (contabilitate institutii publice) | ||||||
- 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