| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868350 | COMPANIA DE APA SOMES SA CUI: 201217 | MOCAN SERVICE SRL CUI: 2899915 | 50110000-9 | 30.09.2026 | 34 |
| Contract object: servicii reparatie furtune | |||||
| DAN2864784 | COMPANIA DE APA SOMES SA CUI: 201217 | COMERT EKN SRL CUI: 29228075 | 50324200-4 | 28.09.2026 | 601 |
| Contract object: servicii insertizare furtun hidraulic | |||||
| DAN2863732 | COMPANIA DE APA SOMES SA CUI: 201217 | NM & C SRL CUI: 17170697 | 71630000-3 | 25.09.2026 | 220 |
| Contract object: verificare supape de siguranta | |||||
| DAN2862410 | COMPANIA DE APA SOMES SA CUI: 201217 | ELTRANS SRL CUI: 15811027 | 50532400-7 | 24.09.2026 | 505 |
| Contract object: reparatie mecanica motor electric | |||||
| DAN2860345 | COMPANIA DE APA SOMES SA CUI: 201217 | MARICRIS IMPEX SRL CUI: 7359460 | 14212000-0 | 22.09.2026 | 886 |
| Contract object: agregat sort | |||||
| DAN2860317 | COMPANIA DE APA SOMES SA CUI: 201217 | F1 AUTOWORLDHIL SRL CUI: 49294200 | 71631200-2 | 22.09.2026 | 290 |
| Contract object: servicii inspectie tehnica periodica cj-52-acc; cj-09-xpb | |||||
| DAN2859666 | COMPANIA DE APA SOMES SA CUI: 201217 | IRMEX SRL CUI: 3883763 | 50433000-9 | 22.09.2026 | 4,900 |
| Contract object: verificare/etalonare cantare | |||||
| DAN2857808 | COMPANIA DE APA SOMES SA CUI: 201217 | IRENIS INVEST SRL CUI: 23286409 | 50110000-9 | 18.09.2026 | 5,909 |
| Contract object: servicii reparatii vehicule | |||||
| DAN2856865 | COMPANIA DE APA SOMES SA CUI: 201217 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 17.09.2026 | 789 |
| Contract object: pachet papetarie | |||||
| DAN2856581 | COMPANIA DE APA SOMES SA CUI: 201217 | PETRULE DUMITRU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 36142081 | 50110000-9 | 17.09.2026 | 250 |
| Contract object: inlocuit element esapament | |||||
| DAN2856564 | COMPANIA DE APA SOMES SA CUI: 201217 | BOND SERV CUTII VITEZE SRL CUI: 31131740 | 50110000-9 | 17.09.2026 | 1,200 |
| Contract object: reparatii cutie viteza | |||||
| DAN2856547 | COMPANIA DE APA SOMES SA CUI: 201217 | MOJO BOOTH SRL CUI: 35974649 | 50112120-0 | 17.09.2026 | 11,362 |
| Contract object: servicii schimbat poarbriz si luneta | |||||
| DAN2855509 | COMPANIA DE APA SOMES SA CUI: 201217 | ENERGO POWER SRL CUI: 21779923 | 50532200-5 | 16.09.2026 | 235,200 |
| Contract object: servicii de revizii tehnice la posturile de transformare aflate in dotarea companiei de apa somes s.a | |||||
| DAN2854190 | COMPANIA DE APA SOMES SA CUI: 201217 | CANTOR CONFMET SRL CUI: 216536 | 34330000-9 | 15.09.2026 | 2,800 |
| Contract object: set inchizatoare usa cj17pnu | |||||
| DAN2854093 | COMPANIA DE APA SOMES SA CUI: 201217 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 15.09.2026 | 749 |
| Contract object: papetarie | |||||
| DAN2854075 | COMPANIA DE APA SOMES SA CUI: 201217 | SEMERING PRELUCRARI PLASTIC CAUCIUC SRL CUI: 214985 | 50114000-7 | 15.09.2026 | 1,990 |
| Contract object: servicii reparatie cj14bnt si cj20nnd | |||||
| DAN2854061 | COMPANIA DE APA SOMES SA CUI: 201217 | AROBS ETOLL SOLUTIONS SRL CUI: 45736385 | 22453000-0 | 15.09.2026 | 1,486 |
| Contract object: vicnete septembrie | |||||
| DAN2852743 | COMPANIA DE APA SOMES SA CUI: 201217 | MARICRIS IMPEX SRL CUI: 7359460 | 14212000-0 | 14.09.2026 | 1,104 |
| Contract object: agregat | |||||
| DAN2852514 | COMPANIA DE APA SOMES SA CUI: 201217 | AROBS ETOLL SOLUTIONS SRL CUI: 45736385 | 22453000-0 | 14.09.2026 | 2,147 |
| Contract object: rovignieta cj-63-acc si cj-24-rbf | |||||
| DAN2850154 | COMPANIA DE APA SOMES SA CUI: 201217 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 71900000-7 | 09.09.2026 | 3,580 |
| Contract object: analize chimice apa potabila | |||||
| DAN2850041 | COMPANIA DE APA SOMES SA CUI: 201217 | FOCSTING SRL CUI: 16152137 | 50413200-5 | 09.09.2026 | 12,510 |
| Contract object: incarcat si verificat stingatoare | |||||
| DAN2847966 | COMPANIA DE APA SOMES SA CUI: 201217 | MELIMO AUTOCOM SRL CUI: 9713571 | 50116400-5 | 07.09.2026 | 40 |
| Contract object: servicii vulcanizare | |||||
| DAN2847926 | COMPANIA DE APA SOMES SA CUI: 201217 | T & T INVEST SRL CUI: 15821551 | 18143000-3 | 07.09.2026 | 589 |
| Contract object: echipamente de protectie | |||||
| DAN2847913 | COMPANIA DE APA SOMES SA CUI: 201217 | MARICRIS IMPEX SRL CUI: 7359460 | 14212000-0 | 07.09.2026 | 2,191 |
| Contract object: agregat | |||||
| DAN2847902 | COMPANIA DE APA SOMES SA CUI: 201217 | MELIMO AUTOCOM SRL CUI: 9713571 | 34300000-0 | 07.09.2026 | 678 |
| Contract object: piese si accesorii | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards