| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076484 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI SERBANESTI CUI: 47258970 | COROLA SRL CUI: 2543968 | furnizare | 24312220-2 | 31.08.2026 | 675 |
| Contract object: hipoclorit de sodiu 25 kg | ||||||
| DA40739724 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI SERBANESTI CUI: 47258970 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40520392 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI SERBANESTI CUI: 47258970 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa ctr-w | ||||||
| DA40510305 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI SERBANESTI CUI: 47258970 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | furnizare | 43134100-2 | 29.05.2026 | 17,623 |
| Contract object: pompa submersibila | ||||||
| DA40500570 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI SERBANESTI CUI: 47258970 | MARLA-ACTIVE SRL CUI: 17016176 | furnizare | 43134100-2 | 28.05.2026 | 4,587 |
| Contract object: pompa submersibila sistem alimentare cu apa serbanesti cpv 43134100-2- pompe submersibile(rev 2) | ||||||
| DA39767178 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI SERBANESTI CUI: 47258970 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | servicii | 50324200-4 | 04.02.2026 | 12,000 |
| Contract object: servicii de verificare si intretinere a sistemelor de pompare si tratare a apei | ||||||
| DA39749512 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI SERBANESTI CUI: 47258970 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.02.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA37468092 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI SERBANESTI CUI: 47258970 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.02.2025 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA34688026 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI SERBANESTI CUI: 47258970 | TEHNIC HIDRO AUTOMATIC SRL CUI: 24688625 | servicii | 50324200-4 | 14.12.2023 | 6,000 |
| Contract object: servicii de intretinere si verificare a instalatiilor de clorinare si pompare a apei potabile | ||||||
- 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