| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287286 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 29.09.2026 | 3,640 |
| Contract object: pachet componente electrice plc , releu, traductor | ||||||
| DA41218583 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31710000-6 | 18.09.2026 | 2,229 |
| Contract object: npk-441-0 traductor de nivel | ||||||
| DA41168097 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 14.09.2026 | 12,692 |
| Contract object: pachet echipamente/materiale teis | ||||||
| DA41167883 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 11.09.2026 | 10,750 |
| Contract object: pachet materiale lucrare iazu | ||||||
| DA41104779 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31710000-6 | 04.09.2026 | 12,052 |
| Contract object: module automatizare sistem ln2 | ||||||
| DA41103379 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 03.09.2026 | 6,222 |
| Contract object: pachet materiale srp plesii mici barbuletu | ||||||
| DA41092551 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31700000-3 | 02.09.2026 | 14,376 |
| Contract object: 7ml5221-1bc11 ultrasonic probe | ||||||
| DA40994602 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 14.08.2026 | 10,898 |
| Contract object: pachet materiale lucrare srp1 gorgota | ||||||
| DA40975692 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 11.08.2026 | 10,373 |
| Contract object: pachet materiale instalatii tablouri automatizare | ||||||
| DA40975572 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 11.08.2026 | 1,498 |
| Contract object: pacchet convertizor, releu, siguranta | ||||||
| DA40933831 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 04.08.2026 | 575 |
| Contract object: traductor pt6r/1004-i2-h1143 + cablu conectare | ||||||
| DA40933532 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 04.08.2026 | 825 |
| Contract object: traductor pt5v-1004-12-h1143 + cablu conectare | ||||||
| DA40898585 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681410-0 | 29.07.2026 | 585 |
| Contract object: baterie auto varta blue dynamic, 12 v | ||||||
| DA40794563 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 13.07.2026 | 11,044 |
| Contract object: pachet materiale lucrare spau 8 pucioasa | ||||||
| DA40793171 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 10.07.2026 | 9,215 |
| Contract object: automat programabil + extensii mitsubishi | ||||||
| DA40793358 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 10.07.2026 | 556 |
| Contract object: pachet contactor, releu monitorizare , sursa | ||||||
| DA40796472 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681400-7 | 10.07.2026 | 1,807 |
| Contract object: pachet componente electrice + modul plc analog | ||||||
| DA40757950 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31711000-3 | 03.07.2026 | 1,456 |
| Contract object: pachet materiale electronice. | ||||||
| DA40703418 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31711000-3 | 25.06.2026 | 8,923 |
| Contract object: v1040-t20b. | ||||||
| DA40694832 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31700000-3 | 24.06.2026 | 10,606 |
| Contract object: pachet convertizor + modul cpu | ||||||
| DA40684054 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31700000-3 | 23.06.2026 | 2,967 |
| Contract object: pachet materiale electrice | ||||||
| DA40651810 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 42124000-4 | 18.06.2026 | 1,776 |
| Contract object: traductor de presiune | ||||||
| DA40651919 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31700000-3 | 17.06.2026 | 3,636 |
| Contract object: pachet materiale instalatii electrice | ||||||
| DA40410244 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31711000-3 | 18.05.2026 | 6,940 |
| Contract object: traductor de nivel ultrasonic easytrek spa-570-4 pro | ||||||
| DA40410285 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REDTECH AUTOMATION SRL CUI: 42498521 | furnizare | 31681410-0 | 18.05.2026 | 8,757 |
| Contract object: automat programabil + module | ||||||
- 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