| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174550 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42124290-3 | 14.09.2026 | 2,948 |
| Contract object: motor electric pentru pompa pedrollo | ||||||
| DA41123169 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | MIDO ROM ELECTRONIC SRL CUI: 4022095 | furnizare | 31600000-2 | 07.09.2026 | 2,412 |
| Contract object: convertizor de frecventa fr-cs84-120-60 | ||||||
| DA41123219 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | MIDO ROM ELECTRONIC SRL CUI: 4022095 | furnizare | 30237110-3 | 07.09.2026 | 226 |
| Contract object: modul interfata seriala fx3g-485-bd | ||||||
| DA40912946 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | WESSLING ROMANIA SRL CUI: 15444907 | servicii | 71900000-7 | 30.07.2026 | 509 |
| Contract object: analize chimice din probe de apa uzata | ||||||
| DA40851972 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38300000-8 | 20.07.2026 | 4,383 |
| Contract object: fotocolorimetru portabil pentru fier si mangan (domeniul mic) cu functie cal check | ||||||
| DA40508450 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 16160000-4 | 28.05.2026 | 2,991 |
| Contract object: motocoasa si accesori | ||||||
| DA40366199 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 38421100-3 | 12.05.2026 | 5,742 |
| Contract object: fonta zincata - mufa fi-fi pn16 3/4 toli | ||||||
| DA40276992 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 29.04.2026 | 1,633 |
| Contract object: pachet pantum bm5110adw cu 2 buc toner pantum (15000 pagini) | ||||||
| DA40229087 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | WESSLING ROMANIA SRL CUI: 15444907 | servicii | 71900000-7 | 23.04.2026 | 509 |
| Contract object: analize chimice din probe de apa uzata | ||||||
| DA40099686 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | ELECTRO HOUSE SRL CUI: 15318305 | furnizare | 31681410-0 | 30.03.2026 | 1,743 |
| Contract object: materiale electrice | ||||||
| DA39873922 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | COZAN STEFAN-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 29197874 | furnizare | 71317000-3 | 23.02.2026 | 840 |
| Contract object: servicii de consultanta in domeniile ssm-su | ||||||
| DA39874068 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | STATOR AC SRL CUI: 18485766 | lucrari | 50511000-0 | 23.02.2026 | 5,322 |
| Contract object: reparare pompa de canalizare | ||||||
| DA39719672 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | APAROM POMPE SRL CUI: 40100130 | furnizare | 42122220-8 | 27.01.2026 | 7,903 |
| Contract object: pompa apa uzata cu tocator | ||||||
| DA39360437 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI SARMAS CUI: 47271502 | APAROM POMPE SRL CUI: 40100130 | furnizare | 43134100-2 | 24.11.2025 | 6,616 |
| Contract object: pompa submersibila apa potabila | ||||||
- 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