| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229336 | AQUACEPTURA SRL CUI: 49925930 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 21.09.2026 | 4,380 |
| Contract object: achizitie 100 stalpisori portocalii din cauciuc 70 cm delimitare carosabil | ||||||
| DA41216935 | AQUACEPTURA SRL CUI: 49925930 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 18.09.2026 | 740 |
| Contract object: achizitie polizor cu acumulator | ||||||
| DA41178306 | AQUACEPTURA SRL CUI: 49925930 | SIMIVI SERV SRL CUI: 25140573 | furnizare | 44423000-1 | 14.09.2026 | 1,339 |
| Contract object: achizitie pompa de apa w 80p+1.4 l ulei motor 4t hva | ||||||
| DA41060802 | AQUACEPTURA SRL CUI: 49925930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 1,658 |
| Contract object: achizitie materiale intretinere | ||||||
| DA41053138 | AQUACEPTURA SRL CUI: 49925930 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 26.08.2026 | 6,138 |
| Contract object: achizitie servicii inlocuire sonda adblue | ||||||
| DA41005915 | AQUACEPTURA SRL CUI: 49925930 | SYSNEC BLUE SRL CUI: 36278696 | servicii | 50511000-0 | 18.08.2026 | 12,458 |
| Contract object: reparatie pompa grundfos cr 20-7 | ||||||
| DA41003955 | AQUACEPTURA SRL CUI: 49925930 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 17.08.2026 | 534 |
| Contract object: achizitie reactivi clor total si clor liber | ||||||
| DA40945460 | AQUACEPTURA SRL CUI: 49925930 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44212225-2 | 05.08.2026 | 2,628 |
| Contract object: achizitie 60 stalpi portocalii delimitare trotuar | ||||||
| DA40662781 | AQUACEPTURA SRL CUI: 49925930 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 50511000-0 | 18.06.2026 | 4,010 |
| Contract object: reparatie electropompa grundfos cm10 si achizitie 2 clapete sens cu disc cu arc,inox aisi304 ,pn40 | ||||||
| DA40590347 | AQUACEPTURA SRL CUI: 49925930 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 44163100-1 | 10.06.2026 | 3,120 |
| Contract object: achizitie 200ml teava pehd dn63 pn10 si 200ml teava pehd dn25 pn16 | ||||||
| DA40351395 | AQUACEPTURA SRL CUI: 49925930 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 08.05.2026 | 5,680 |
| Contract object: achizitie pachet pompa submersibila+accesorii punere in functiune | ||||||
| DA40268623 | AQUACEPTURA SRL CUI: 49925930 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 38550000-5 | 28.04.2026 | 3,018 |
| Contract object: achizitie contoare zenner 3/4 cu rotor umed | ||||||
| DA40185420 | AQUACEPTURA SRL CUI: 49925930 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 16.04.2026 | 2,702 |
| Contract object: achizitie fitinguri electrofuziune | ||||||
| DA39841349 | AQUACEPTURA SRL CUI: 49925930 | SYSNEC BLUE SRL CUI: 36278696 | servicii | 50511000-0 | 16.02.2026 | 11,491 |
| Contract object: achizitie servicii reparatie pompa grundfos cr20-7 | ||||||
| DA39841481 | AQUACEPTURA SRL CUI: 49925930 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 16.02.2026 | 4,120 |
| Contract object: achizitie pompa cm5-8/380v/dol | ||||||
| DA39749644 | AQUACEPTURA SRL CUI: 49925930 | ARC CONSULTING SRL CUI: 14535632 | servicii | 79600000-0 | 02.02.2026 | 6,000 |
| Contract object: achizitie servicii recrutare pentrul postul de director general | ||||||
| DA39729733 | AQUACEPTURA SRL CUI: 49925930 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 44163100-1 | 28.01.2026 | 1,480 |
| Contract object: achizitie 200 ml teava pehd d40 pn16 | ||||||
| DA38888876 | AQUACEPTURA SRL CUI: 49925930 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 31211100-9 | 17.09.2025 | 23,515 |
| Contract object: achizitie tablouri automatizare pentru foraje apa | ||||||
| DA38882712 | AQUACEPTURA SRL CUI: 49925930 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | furnizare | 44163100-1 | 17.09.2025 | 1,461 |
| Contract object: achizitie 100 ml teava dn50 pn16 + 200 ml teava dn32 pn16 | ||||||
| DA38817170 | AQUACEPTURA SRL CUI: 49925930 | SYSNEC BLUE SRL CUI: 36278696 | servicii | 50511000-0 | 08.09.2025 | 14,798 |
| Contract object: reconditionare electropompa grundfos crne cu convertizor | ||||||
| DA38788698 | AQUACEPTURA SRL CUI: 49925930 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 02.09.2025 | 9,759 |
| Contract object: achizitie electropompa + piese punere in functiune | ||||||
| DA38706062 | AQUACEPTURA SRL CUI: 49925930 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122230-1 | 18.08.2025 | 7,316 |
| Contract object: achizitie 2 statii clorinare apa | ||||||
| DA38698140 | AQUACEPTURA SRL CUI: 49925930 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 14.08.2025 | 1,832 |
| Contract object: achizitie 10 buc. teu ef 110-63 si 10 buc. mufa ef 63 | ||||||
| DA38688351 | AQUACEPTURA SRL CUI: 49925930 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 31211100-9 | 14.08.2025 | 8,197 |
| Contract object: achizitie tablou automatizare si electropompa franklin | ||||||
| DA38670971 | AQUACEPTURA SRL CUI: 49925930 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 44115210-4 | 08.08.2025 | 1,074 |
| Contract object: achizitie piese bransare apa electrofuziune | ||||||
- 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