| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290476 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 29.09.2026 | 178,142 |
| Contract object: reabilitare rezervor pometea+poarta | ||||||
| DA41279251 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 28.09.2026 | 76,299 |
| Contract object: reabilitare captare preutesti etapa 2 si etapa 3 | ||||||
| DA41119959 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 07.09.2026 | 73,374 |
| Contract object: reabilitare statie clorinare preutesti-etapa1 | ||||||
| DA41119890 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 07.09.2026 | 201,444 |
| Contract object: reabilitare cladire repompare humulesti | ||||||
| DA40877186 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 24.07.2026 | 14,815 |
| Contract object: reabilitare/igienizare cladire captare lunca suplimentare contract nr 9815/147/22.05.2026 | ||||||
| DA40407439 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 19.05.2026 | 220,022 |
| Contract object: reabilitare/igienizare cladire captare lunca | ||||||
| DA39933282 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 04.03.2026 | 5,468 |
| Contract object: lucrari de gletuire si montare calorifiere | ||||||
| DA36861870 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | KINGSMAN SRL CUI: 44824799 | lucrari | 45262690-4 | 06.11.2024 | 129,988 |
| Contract object: reparatie hidroizolatie planseu rezervor r6 | ||||||
| DA36858134 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | KINGSMAN SRL CUI: 44824799 | lucrari | 45262690-4 | 05.11.2024 | 40,000 |
| Contract object: reparatie hidroizolatie planseu si fatada hidrofor 3 | ||||||
| DA36857244 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | KINGSMAN SRL CUI: 44824799 | lucrari | 45262690-4 | 05.11.2024 | 79,994 |
| Contract object: reabilitare acoperis statie pompare str. florilor | ||||||
| DA36720491 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | MAGIORE SRL CUI: 50228782 | lucrari | 45262690-4 | 17.10.2024 | 217,249 |
| Contract object: reabilitare cladire (garaj) seau piatra neamt | ||||||
| DA23398077 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | TETRIA ARHI SRL CUI: 39944446 | lucrari | 45262690-4 | 01.07.2019 | 43,710 |
| Contract object: renovat(2bai separate)toalete de la et.2 | ||||||
- 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