| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291463 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 29.09.2026 | 1,667 |
| Contract object: clorovit plus | ||||||
| DA41142139 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | CIPRIAN STOICA EXPERT CONTABIL SRL CUI: 45722215 | servicii | 79211000-6 | 14.09.2026 | 30,000 |
| Contract object: servicii contabile institutii publice | ||||||
| DA40756312 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 03.07.2026 | 325 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40234533 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 23.04.2026 | 1,780 |
| Contract object: clorovit plus | ||||||
| DA40232850 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | CRINEXCOM SRL CUI: 14575971 | furnizare | 39137000-1 | 23.04.2026 | 1,500 |
| Contract object: sare pastile-tableta sare pentru dedurizarea apei | ||||||
| DA39082496 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | CRINEXCOM SRL CUI: 14575971 | furnizare | 39137000-1 | 16.10.2025 | 2,800 |
| Contract object: sare pastile-tableta sare pentru dedurizarea apei | ||||||
| DA39063791 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | TITA ROBERT-ANDREI INTREPRINDERE INDIVIDUALA CUI: 47724778 | servicii | 45310000-3 | 15.10.2025 | 1,250 |
| Contract object: montaj contactor | ||||||
| DA38608673 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | CESIVO SRL CUI: 6779296 | furnizare | 31320000-5 | 29.07.2025 | 727 |
| Contract object: cablu mccgi 4x6mmp | ||||||
| DA38606038 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | SYSNEC BLUE SRL CUI: 36278696 | furnizare | 42122130-0 | 28.07.2025 | 9,120 |
| Contract object: electropompa zds 8-42/5,5 kw/380v/dol + 2kit cupla termica | ||||||
| DA38477820 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | CIPRIAN STOICA EXPERT CONTABIL SRL CUI: 45722215 | servicii | 79211000-6 | 09.07.2025 | 30,000 |
| Contract object: servicii contabile institutii publice uat -uri | ||||||
| DA38312655 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30213100-6 | 11.06.2025 | 1,464 |
| Contract object: hp elitebook 830 g7 13.3 i7 10th 16gb ddr4 512gb nv win10 | ||||||
| DA38248639 | SERVICIUL DE ALIMENTARE CU APA MADULARI CUI: 51025360 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 03.06.2025 | 8,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, ctr-w | ||||||
- 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