| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273396 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 28.09.2026 | 3,614 |
| Contract object: materiale de constructii | ||||||
| DA41072290 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | ONIROXY SRL CUI: 11048560 | furnizare | 44192000-2 | 31.08.2026 | 2,763 |
| Contract object: materiale de constructii | ||||||
| DA40993756 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 18.08.2026 | 2,593 |
| Contract object: hipoclorit de sodiu, clorura ferica | ||||||
| DA40816257 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | ONIROXY SRL CUI: 11048560 | furnizare | 44192000-2 | 14.07.2026 | 6,882 |
| Contract object: materiale de constructii | ||||||
| DA40811047 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 13.07.2026 | 3,156 |
| Contract object: clorura ferica, hipoclorit, policlorura aluminiu | ||||||
| DA40574194 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 09.06.2026 | 1,740 |
| Contract object: clorura ferica | ||||||
| DA40482477 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 26.05.2026 | 9,600 |
| Contract object: servicii asistenta tehnica sistem | ||||||
| DA40354127 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 12.05.2026 | 2,303 |
| Contract object: hipoclorit, clorura ferica | ||||||
| DA40157754 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24322210-2 | 08.04.2026 | 5,608 |
| Contract object: hipoclorit de sodiu, policlorura de aluminiu | ||||||
| DA40111724 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | ONIROXY SRL CUI: 11048560 | furnizare | 44192000-2 | 31.03.2026 | 3,300 |
| Contract object: materiale de constructii | ||||||
| DA39838163 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 17.02.2026 | 2,145 |
| Contract object: policlorura de aluminiu, clorura ferica, hipoclorit | ||||||
| DA39493477 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | ONIROXY SRL CUI: 11048560 | furnizare | 44192000-2 | 10.12.2025 | 4,184 |
| Contract object: materiale de constructii | ||||||
| DA39461183 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 05.12.2025 | 2,841 |
| Contract object: achizitie clorura ferica, hipoclorit sodiu si policlorura. | ||||||
| DA39260344 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 12.11.2025 | 2,261 |
| Contract object: hipoclorit, clorura ferica | ||||||
| DA38861570 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 48000000-8 | 15.09.2025 | 43,697 |
| Contract object: sistem software integrat | ||||||
| DA38810539 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 05.09.2025 | 1,305 |
| Contract object: clorura ferica | ||||||
| DA38708469 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | ONIROXY SRL CUI: 11048560 | furnizare | 44192000-2 | 19.08.2025 | 7,606 |
| Contract object: materiale de constructii | ||||||
| DA38687783 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 13.08.2025 | 2,013 |
| Contract object: hipoclorit, clorura ferica | ||||||
| DA38593723 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312123-2 | 25.07.2025 | 1,208 |
| Contract object: clorura ferica, policlorura de aluminiu | ||||||
| DA38407260 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312122-5 | 25.06.2025 | 2,013 |
| Contract object: clorura ferica, hipoclorit de sodiu | ||||||
| DA38358277 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | VOLVLADCONS SRL CUI: 45706554 | servicii | 34130000-7 | 24.06.2025 | 54,000 |
| Contract object: lucrari de excavare si transport | ||||||
| DA38273717 | SERVICIUL APA-CANALIZARE FRUMOSU CUI: 50666537 | ONIROXY SRL CUI: 11048560 | furnizare | 44192000-2 | 04.06.2025 | 6,365 |
| Contract object: pachet materiale de constructii | ||||||
- 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