| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303414 | COMUNA MOSNA CUI: 4406240 | MADA SERVICE INSTAL SRL CUI: 35462517 | furnizare | 45259100-8 | 30.09.2026 | 5,683 |
| Contract object: echipamente pentru statii de epurare | ||||||
| DA41253546 | COMPANIA DE APA SOMES SA CUI: 201217 | CMS CHEMICALS & BUSINESS SRL CUI: 44189980 | servicii | 45259100-8 | 29.09.2026 | 55,149 |
| Contract object: refacere cale de rulare ingrosator gravitational - st. ep. zalau - cf. oferta | ||||||
| DA41286076 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | RETZ CONFORTINSTAL SRL CUI: 45904861 | furnizare | 45259100-8 | 29.09.2026 | 49,500 |
| Contract object: reabilitare si inlocuire instalatie din statia de pompare a apei menajere | ||||||
| DA41256512 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | ABSOLUT 2001 SRL CUI: 14418225 | lucrari | 45259100-8 | 24.09.2026 | 2,750 |
| Contract object: lucrari executie priza libera aspiratie namol statie epurare | ||||||
| DA41240599 | APA CANAL SIBIU SA CUI: 2684940 | MADA SERVICE INSTAL SRL CUI: 35462517 | furnizare | 45259100-8 | 23.09.2026 | 3,985 |
| Contract object: echipamente statie de epurare | ||||||
| DA41220415 | APA-CANAL ILFOV SA CUI: 25709173 | MLC POWER AUTOMATION AG SRL CUI: 32233748 | servicii | 45259100-8 | 23.09.2026 | 3,970 |
| Contract object: reparatie convertizor frecventa 6se6430-2ud31-1ca0 (siemens micromaster 430) | ||||||
| DA41237816 | COMUNA AGAS CUI: 5002983 | TEHNIMARKET SRL CUI: 15440751 | servicii | 45259100-8 | 22.09.2026 | 7,500 |
| Contract object: achizitie oferta repunere in functiune a statiei de epurare din comuna agas, jud. bacau | ||||||
| DA41181593 | APA-CANAL ILFOV SA CUI: 25709173 | AERZEN ROMANIA SRL CUI: 24838307 | servicii | 45259100-8 | 15.09.2026 | 3,272 |
| Contract object: revizie aerzen gm 35s | ||||||
| DA41167384 | COMPANIA DE APA OLT SA CUI: 21307548 | AERZEN ROMANIA SRL CUI: 24838307 | servicii | 45259100-8 | 12.09.2026 | 6,705 |
| Contract object: achizitie revizie pompa aerzen d52s | ||||||
| DA41143134 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ECO CONSTRUCTING SRL CUI: 14774168 | servicii | 45259100-8 | 11.09.2026 | 1,228 |
| Contract object: servicii intretinere statie de epurare pv odorheiu secuiesc bvi harghita drv bv | ||||||
| DA41125797 | COMUNA MORAVITA CUI: 4358193 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | servicii | 45259100-8 | 07.09.2026 | 1,450 |
| Contract object: servicii de reparatie tronson aductiune apa pentru uat moravita | ||||||
| DA41122059 | APAVITAL SA CUI: 1959768 | AGNEL INDUSTRY SRL CUI: 24996030 | lucrari | 45259100-8 | 07.09.2026 | 200,603 |
| Contract object: inlocuire cuva grasimi si imperm. si transf. in buffer grasimi la statia de pompare grasimi se iasi | ||||||
| DA41113630 | AQUATERM AG 98 SA CUI: 11339135 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 45259100-8 | 04.09.2026 | 462 |
| Contract object: ulei delta lube 2l | ||||||
| DA41096683 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | CAST SA CUI: 448790 | servicii | 45259100-8 | 04.09.2026 | 9,600 |
| Contract object: servicii de revizie statie de tratare / neutralizare | ||||||
| DA41111257 | COMUNA SAMARINESTI CUI: 4351748 | FRZ BUILDING SRL CUI: 50062883 | lucrari | 45259100-8 | 03.09.2026 | 76,279 |
| Contract object: reparatii statie epurare | ||||||
| DA41093493 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | INSTALATOR BARICZ SRL CUI: 8873965 | lucrari | 45259100-8 | 03.09.2026 | 59,000 |
| Contract object: exe-reabilitarea si extinderea sistemelor de alimentare cu apa si canalizare menajera gheorgheni, hr | ||||||
| DA41087205 | COMUNA VIRVORU DE JOS CUI: 4553224 | BIA E COM SRL CUI: 16809580 | servicii | 45259100-8 | 02.09.2026 | 154,700 |
| Contract object: achizitie reparare si intretinere a statiilor de epurare si tratare apa | ||||||
| DA41063153 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CEFAIN CONSTRUCT SRL CUI: 24721160 | lucrari | 45259100-8 | 01.09.2026 | 759,761 |
| Contract object: lucrari de reparatii capitale statie de epurare ape uzate rast | ||||||
| DA41082482 | COMUNA SASCIORI CUI: 4562109 | CRYSTAL GROUP SRL CUI: 21736540 | lucrari | 45259100-8 | 01.09.2026 | 16,112 |
| Contract object: reparatii statie de epurare sasciori | ||||||
| DA41078654 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | NIVASERV WATER SRL CUI: 46418592 | lucrari | 45259100-8 | 31.08.2026 | 90,090 |
| Contract object: lucrari de revizie -reparatie statie de epurare | ||||||
| DA41075508 | COMUNA GURA TEGHII CUI: 2810909 | DIZOM DOMOTIC SRL CUI: 36685096 | servicii | 45259100-8 | 31.08.2026 | 78,500 |
| Contract object: reparare si intretinere a statiilor de epurare | ||||||
| DA41068355 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SOFEXPERT PROJECT SRL CUI: 34366830 | servicii | 45259100-8 | 28.08.2026 | 6,377 |
| Contract object: reabilitare suflanta statie de tratare a namolului | ||||||
| DA41064226 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | DFR SYSTEMS SRL CUI: 14828250 | furnizare | 45259100-8 | 27.08.2026 | 5,224 |
| Contract object: reparatie pompa submersibila apa uzata | ||||||
| DA41047980 | COMUNA CALINESTI- OAS CUI: 3896860 | ICPE BISTRITA SA CUI: 13355153 | lucrari | 45259100-8 | 26.08.2026 | 34,073 |
| Contract object: lucrari de reparatii si intretinere statie de epurare calinesti oas | ||||||
| DA41053266 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 45259100-8 | 26.08.2026 | 39,681 |
| Contract object: consultanta si asistenta tehnica | ||||||
- 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