| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098972 | APA SERV BRATCA SRL CUI: 45771692 | VLADOR SRL CUI: 23350641 | furnizare | 44110000-4 | 02.09.2026 | 2,893 |
| Contract object: materiale instalatii apa | ||||||
| DA41068478 | APA SERV BRATCA SRL CUI: 45771692 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 28.08.2026 | 3,520 |
| Contract object: pachet materiale apa si canalizare | ||||||
| DA40865809 | APA SERV BRATCA SRL CUI: 45771692 | VLADOR SRL CUI: 23350641 | furnizare | 44190000-8 | 22.07.2026 | 6,359 |
| Contract object: materiale instalatii apa | ||||||
| DA40757608 | APA SERV BRATCA SRL CUI: 45771692 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 03.07.2026 | 15,871 |
| Contract object: pachet materiale apa | ||||||
| DA39859680 | APA SERV BRATCA SRL CUI: 45771692 | ILAS CORNELIA CARMEN - CABINET DE AVOCAT CUI: 21661625 | servicii | 79100000-5 | 25.02.2026 | 400 |
| Contract object: consultata juridica | ||||||
| DA39804150 | APA SERV BRATCA SRL CUI: 45771692 | ENERGOTEH PROIECT SRL CUI: 26741440 | servicii | 79415200-8 | 10.02.2026 | 4,000 |
| Contract object: intocmire si depunere la deer dosar as built si dosar de utilizare pentru bransament | ||||||
| DA39803899 | APA SERV BRATCA SRL CUI: 45771692 | ENERGOTEH PROIECT SRL CUI: 26741440 | lucrari | 45310000-3 | 10.02.2026 | 6,609 |
| Contract object: bransament trifazat statia de pompare | ||||||
| DA39563249 | APA SERV BRATCA SRL CUI: 45771692 | VLADOR SRL CUI: 23350641 | furnizare | 44160000-9 | 17.12.2025 | 5,179 |
| Contract object: pachet materiale apa | ||||||
| DA39182907 | APA SERV BRATCA SRL CUI: 45771692 | VLADOR SRL CUI: 23350641 | furnizare | 44190000-8 | 31.10.2025 | 3,666 |
| Contract object: pachet materiale de constructii | ||||||
| DA38720918 | APA SERV BRATCA SRL CUI: 45771692 | EUROAUTO SRL CUI: 7938365 | furnizare | 44160000-9 | 20.08.2025 | 14,098 |
| Contract object: pachet diverse materiale | ||||||
- 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