| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304235 | COMPANIA DE APA ORADEA SA CUI: 54760 | PANAGROTEH SERVICE SRL CUI: 26271674 | servicii | 50100000-6 | 30.09.2026 | 141,477 |
| Contract object: servicii de reparatii motor perkins draglina nobas | ||||||
| DA41302559 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 44161000-6 | 30.09.2026 | 1,438 |
| Contract object: teava polietilena | ||||||
| DA41302376 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 44163200-2 | 30.09.2026 | 3,423 |
| Contract object: mufe electrofuziune | ||||||
| DA41302410 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 42662000-4 | 30.09.2026 | 140,354 |
| Contract object: aparat sudura cap cap | ||||||
| DA41299678 | COMPANIA DE APA ORADEA SA CUI: 54760 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 35613000-4 | 30.09.2026 | 183,354 |
| Contract object: drona cu set baterii | ||||||
| DA41294700 | COMPANIA DE APA ORADEA SA CUI: 54760 | NEC SIG SOLUTIONS SRL CUI: 40439103 | servicii | 71317000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii de analiza de risc la securitate fizica a obiectivelor, bunurilor, valorilor | ||||||
| DA41294871 | COMPANIA DE APA ORADEA SA CUI: 54760 | DIGITAL MAPPING SRL CUI: 32191006 | furnizare | 38520000-6 | 30.09.2026 | 28,926 |
| Contract object: camera spatiala 3d - l-40 handy slam | ||||||
| DA41295490 | COMPANIA DE APA ORADEA SA CUI: 54760 | PRIMTECH SRL CUI: 18336217 | servicii | 50730000-1 | 30.09.2026 | 880 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA41294302 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 44315310-7 | 30.09.2026 | 2,941 |
| Contract object: pachet materiale reparatii | ||||||
| DA41294266 | COMPANIA DE APA ORADEA SA CUI: 54760 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 30.09.2026 | 1,158 |
| Contract object: pachet produse curatenie | ||||||
| DA41293386 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 44161000-6 | 29.09.2026 | 922 |
| Contract object: pachet materiale sanitare | ||||||
| DA41293056 | COMPANIA DE APA ORADEA SA CUI: 54760 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42674000-1 | 29.09.2026 | 988 |
| Contract object: pachet burghie sds max | ||||||
| DA41290704 | COMPANIA DE APA ORADEA SA CUI: 54760 | LUBRIND SRL CUI: 43214369 | furnizare | 09211400-5 | 29.09.2026 | 1,466 |
| Contract object: ulei transmisie mobil shc 630 - 20l | ||||||
| DA41289825 | COMPANIA DE APA ORADEA SA CUI: 54760 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192131-8 | 29.09.2026 | 2,754 |
| Contract object: pachet conform oferta dn99 s178337 | ||||||
| DA41290004 | COMPANIA DE APA ORADEA SA CUI: 54760 | PROUTIL SRL CUI: 18729461 | furnizare | 42600000-2 | 29.09.2026 | 13,300 |
| Contract object: motopompa apa murdara cu ax flexibil jip 3m 6.5cp honda | ||||||
| DA41289864 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTAL CASA SRL CUI: 14666999 | furnizare | 42131200-8 | 29.09.2026 | 851 |
| Contract object: pachet articole sanitare | ||||||
| DA41289002 | COMPANIA DE APA ORADEA SA CUI: 54760 | POLYDUCT SRL CUI: 30523680 | furnizare | 39715300-0 | 29.09.2026 | 419 |
| Contract object: camin apometru rviz 120/80/62 2str7 cu capac necarosabil | ||||||
| DA41288619 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111520-2 | 29.09.2026 | 651 |
| Contract object: pachet materiale pentru izolatie termica -sector sur | ||||||
| DA41280784 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 44163200-2 | 28.09.2026 | 2,037 |
| Contract object: pachet electro | ||||||
| DA41280811 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 44165300-7 | 28.09.2026 | 12,102 |
| Contract object: mansoane | ||||||
| DA41275352 | COMPANIA DE APA ORADEA SA CUI: 54760 | MOGATECH ENERGY SRL CUI: 40060362 | lucrari | 31681500-8 | 28.09.2026 | 203,720 |
| Contract object: executare si finalizare lucrare statii de incarcare vehicule electrice. | ||||||
| DA41270342 | COMPANIA DE APA ORADEA SA CUI: 54760 | EURIAL SRL CUI: 16924229 | servicii | 50532000-3 | 28.09.2026 | 5,100 |
| Contract object: display heconomy/hecpump pt. toate variantele constructive + servicii de instalare si montaj | ||||||
| DA41245863 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSTALPLUS SRL CUI: 12561856 | furnizare | 44411000-4 | 23.09.2026 | 1,963 |
| Contract object: accesorii sanitare | ||||||
| DA41240614 | COMPANIA DE APA ORADEA SA CUI: 54760 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 32333200-8 | 23.09.2026 | 5,569 |
| Contract object: gopro max 2 bundle camera de actiune 360 8k cu accesorii | ||||||
| DA41235145 | COMPANIA DE APA ORADEA SA CUI: 54760 | LA ORIZONT UAV SRL CUI: 31891966 | furnizare | 38112100-4 | 22.09.2026 | 13,781 |
| Contract object: aparat pentru colectarea si masurarea datelor din teren | ||||||
- 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