| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40268312 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUICI CUI: 48788982 | CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574 | servicii | 79211000-6 | 28.04.2026 | 20,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40034596 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUICI CUI: 48788982 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 19.03.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39770668 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUICI CUI: 48788982 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42124000-4 | 04.02.2026 | 3,442 |
| Contract object: cap pompa sp 5a-33 | ||||||
| DA39615301 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUICI CUI: 48788982 | CABINET DE EXPERTIZA CONTABILA ZAMFIR M SIMONA-DENISA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 26912574 | servicii | 79211000-6 | 30.12.2025 | 8,000 |
| Contract object: servicii de contabilitate | ||||||
| DA39556929 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUICI CUI: 48788982 | FORAGEX DIVERT SRL CUI: 15763434 | servicii | 90913200-2 | 16.12.2025 | 18,360 |
| Contract object: servicii, denisipare, decolmatare,curatare conducte refulare bazin, put apa cu h=120 m | ||||||
| DA39059267 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUICI CUI: 48788982 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 43830000-0 | 12.10.2025 | 6,603 |
| Contract object: scule cu motor utilaje si unelte | ||||||
| DA38822815 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUICI CUI: 48788982 | FORAGEX DIVERT SRL CUI: 15763434 | servicii | 90913200-2 | 08.09.2025 | 30,190 |
| Contract object: servicii denisipare,decolmatare,inlocuire instalatie hidraulica uzata, put apa cu h = 170m | ||||||
| DA38736399 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUICI CUI: 48788982 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 50511000-0 | 25.08.2025 | 2,525 |
| Contract object: reparatie pompa (motor franklin 2,2 kw) | ||||||
| DA38660072 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SUICI CUI: 48788982 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 07.08.2025 | 20,000 |
| Contract object: servicii de realizare a strategiei tarifare si fundamentarea pretului initial | ||||||
- 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