| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273436 | MUNICIPIUL BRASOV CUI: 4384206 | SOCIETATEA PENTRU SERVICII DE TELECOMUNICATII SI TEHNOLOGIA INFORMATIEI IN RETELE ELECTRICE DE TRANSPORTTELETRANS SA CUI: 15061510 | servicii | 42961200-2 | 28.09.2026 | 82,349 |
| Contract object: integrare in sistemul scada centrala fotovoltaica primaria brasov 18 mw prin dlc eel | ||||||
| DA41272841 | AQUAVAS SA CUI: 17986823 | DARMACOM EXPERT SRL CUI: 37027030 | furnizare | 42961200-2 | 28.09.2026 | 270,000 |
| Contract object: dezvoltarea sistemului scada la nivelul operatorului regional | ||||||
| DA41200591 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | YOTTA VOLT SRL CUI: 39032156 | furnizare | 42961200-2 | 18.09.2026 | 76,258 |
| Contract object: sistem scada instalatie de testare la vid inaintat | ||||||
| DA41070971 | COMPANIA DE APA ORADEA SA CUI: 54760 | NETENERG SERVICES SRL CUI: 4231539 | furnizare | 42961200-2 | 28.08.2026 | 207,095 |
| Contract object: furnizare software scada | ||||||
| DA41063512 | COMPANIA DE APA ARAD SA CUI: 1683483 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 42961200-2 | 28.08.2026 | 9,343 |
| Contract object: transmise date scada rezervor varfurile | ||||||
| DA41064698 | COMPANIA DE APA ARAD SA CUI: 1683483 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 42961200-2 | 28.08.2026 | 13,104 |
| Contract object: transmisie date scada statia de pompare halmagiu si rezervor halmagiu | ||||||
| DA41025365 | HYDROKOV SA CUI: 8574327 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 42961200-2 | 21.08.2026 | 25,336 |
| Contract object: lucrari scada integrare vane si senzori ultrasonici. | ||||||
| DA40945794 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | DAVIDIU SRL CUI: 12136309 | lucrari | 42961200-2 | 05.08.2026 | 148,650 |
| Contract object: proiectare sistem scada | ||||||
| DA40896532 | COMUNA NUSENI CUI: 4427005 | ENERGOBIT SA CUI: 211717 | furnizare | 42961200-2 | 28.07.2026 | 20,000 |
| Contract object: integrare recloser in sistem scada adms deer tn-centrala electrica fotovoltaica 150 kw | ||||||
| DA40800248 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | HERBING AUTOMATION SRL CUI: 51912273 | furnizare | 42961200-2 | 10.07.2026 | 80,604 |
| Contract object: furnizare echipament gateway pentru statia de transformare eurobusiness 110/20kv cu montaj | ||||||
| DA40788745 | ECOAQUA SA CUI: 16730672 | AGRESS SERVICE SRL CUI: 14616664 | servicii | 42961200-2 | 09.07.2026 | 36,000 |
| Contract object: servicii mentenanta sisteme scada | ||||||
| DA40782291 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 08.07.2026 | 5,090 |
| Contract object: hmi cu plc eaton - allen-bradley micrologix 1400 1766-l32bwa | ||||||
| DA40747172 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ALPHATECH ENGINEERING SRL CUI: 45690768 | servicii | 42961200-2 | 02.07.2026 | 22,000 |
| Contract object: servicii de intretinere sistem brumba scada | ||||||
| DA40742084 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA STROIESTI CUI: 51571877 | PRIMAVER CONCEPT SRL CUI: 39286219 | furnizare | 42961200-2 | 01.07.2026 | 38,843 |
| Contract object: sistem integrat de monitorizare scada si ventilatie camin pentu spaac | ||||||
| DA40655400 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 19.06.2026 | 1,200 |
| Contract object: media convertor eth la fo sm sc, 20km, tx:1310 nm, rx:1550 nm, omada mc212cs-20 | ||||||
| DA40655443 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 19.06.2026 | 1,200 |
| Contract object: media convertor eth la fo sm sc, 20km, tx:1550 nm, rx:1310 nm, omada mc211cs-20 | ||||||
| DA40655490 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 19.06.2026 | 600 |
| Contract object: media convertor eth la fo sm sc, 20km, tx:1310 nm, rx:1550 nm, omada mc212cs-20 | ||||||
| DA40655520 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 19.06.2026 | 600 |
| Contract object: media convertor eth la fo sm sc, 20km, tx:1550 nm, rx:1310 nm, omada mc211cs-20 | ||||||
| DA40642516 | AQUABIS SA CUI: 566787 | SGB LIFT & HANDLING SRL CUI: 40386696 | furnizare | 42961200-2 | 17.06.2026 | 24,800 |
| Contract object: scada statie de pompare apa uzata | ||||||
| DA40644293 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 17.06.2026 | 4,680 |
| Contract object: hmi cu plc eaton | ||||||
| DA40591457 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | DAVIDIU SRL CUI: 12136309 | servicii | 42961200-2 | 11.06.2026 | 55,000 |
| Contract object: reparatii sistem automatizare sistem scada | ||||||
| DA40584397 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 09.06.2026 | 3,520 |
| Contract object: sonda nivel aplisens smart | ||||||
| DA40523961 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LISSCOM SRL CUI: 10358473 | servicii | 42961200-2 | 03.06.2026 | 135,000 |
| Contract object: revizie anuala tablouri automatizare bms si sistem climatizare vrv | ||||||
| DA40434269 | RAJA SA CUI: 1890420 | ELSACO ELECTRONIC SRL CUI: 7464520 | furnizare | 42961200-2 | 20.05.2026 | 187,085 |
| Contract object: licenta software scada ignition | ||||||
| DA40412787 | COMUNA CIORASTI CUI: 4350432 | ELECO SYSTEM SRL CUI: 9358070 | servicii | 42961200-2 | 18.05.2026 | 70,702 |
| Contract object: sistem scada spau + statie epurare | ||||||
- 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