| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144824 | COMPANIA DE APA SOMES SA CUI: 201217 | SEBINO IMPEX SRL CUI: 246715 | furnizare | 38425100-1 | 10.09.2026 | 3,612 |
| Contract object: manometru inox cu glicerina d63, 0-4 bar,0-10 bar, 0-16 bar, 0-25 bar | ||||||
| DA41073921 | COMPANIA DE APA SOMES SA CUI: 201217 | HACH LANGE SRL CUI: 17610720 | furnizare | 38434000-6 | 07.09.2026 | 181,043 |
| Contract object: analizoare amoniu si fosfati hach lange nr anunt: adv1545550 | ||||||
| DA41021629 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 38425100-1 | 25.08.2026 | 477 |
| Contract object: manometre | ||||||
| DA40999936 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 38432000-2 | 20.08.2026 | 3,950 |
| Contract object: releu nivel submersibil 10-30vdc 0.2a cablu l=80m atex wika il-10 | ||||||
| DA40973055 | COMPANIA DE APA SOMES SA CUI: 201217 | SEBINO IMPEX SRL CUI: 246715 | furnizare | 38425100-1 | 13.08.2026 | 2,826 |
| Contract object: manometru cu glicerina inox d 100 0-10 bari, manometru inox cu glicerina d63 0-10 bar, 0-16 bar | ||||||
| DA40962389 | COMPANIA DE APA SOMES SA CUI: 201217 | HACH LANGE SRL CUI: 17610720 | furnizare | 38432000-2 | 11.08.2026 | 4,590 |
| Contract object: electrozi de ph | ||||||
| DA40952351 | COMPANIA DE APA SOMES SA CUI: 201217 | DEDEMAN SRL CUI: 2816464 | furnizare | 38431100-6 | 10.08.2026 | 205 |
| Contract object: electrovana pni-v-02+senzor pni-gd-01gaz - detectoare de gaz | ||||||
| DA40889712 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | furnizare | 38421110-6 | 29.07.2026 | 7,915 |
| Contract object: debitmetru sitrans fm mag 5000 ip67 230v | ||||||
| DA40775240 | COMPANIA DE APA SOMES SA CUI: 201217 | FORLAB SRL CUI: 38682045 | furnizare | 38416000-4 | 09.07.2026 | 1,543 |
| Contract object: electrod ph din sticla | ||||||
| DA40768123 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 07.07.2026 | 3,008 |
| Contract object: contor apa dn 100 + modul hri mei | ||||||
| DA40656700 | COMPANIA DE APA SOMES SA CUI: 201217 | PRECISA SRL CUI: 14859728 | furnizare | 38432000-2 | 23.06.2026 | 22,538 |
| Contract object: placa dinamica terratest 7000 stream | ||||||
| DA40682633 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 38421100-3 | 23.06.2026 | 9,914 |
| Contract object: servicii de reparare contoare apa 420pc dn 15/20 mm | ||||||
| DA40643748 | COMPANIA DE APA SOMES SA CUI: 201217 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38432000-2 | 18.06.2026 | 5,510 |
| Contract object: minicolorimetre clor liber si solutii pentru verificarea calibrarii | ||||||
| DA40640672 | COMPANIA DE APA SOMES SA CUI: 201217 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38416000-4 | 18.06.2026 | 1,178 |
| Contract object: electrod ph | ||||||
| DA40430104 | COMPANIA DE APA SOMES SA CUI: 201217 | SEBINO IMPEX SRL CUI: 246715 | furnizare | 38425100-1 | 25.05.2026 | 1,935 |
| Contract object: manometru inox cu glicerina d63, 0-4 bar,0-10 bar, 0-16 bar, 0-25 bar | ||||||
| DA40275364 | COMPANIA DE APA SOMES SA CUI: 201217 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | furnizare | 38425100-1 | 30.04.2026 | 214 |
| Contract object: manometru axial cu glicerina 63mm g1/4 - 16 bar | ||||||
| DA40187394 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 20.04.2026 | 30,294 |
| Contract object: contoare apa dn 15 si racorduri | ||||||
| DA40136012 | COMPANIA DE APA SOMES SA CUI: 201217 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 06.04.2026 | 7,980 |
| Contract object: traductor de nivel ultrasonic echotrek nivelco sgp-380-r | ||||||
| DA39948697 | COMPANIA DE APA SOMES SA CUI: 201217 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38416000-4 | 10.03.2026 | 1,700 |
| Contract object: electrod ph | ||||||
| DA39869708 | COMPANIA DE APA SOMES SA CUI: 201217 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 25.02.2026 | 3,362 |
| Contract object: traductor de nivel hidrostatic nck2410 | ||||||
| DA39749563 | COMPANIA DE APA SOMES SA CUI: 201217 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38416000-4 | 04.02.2026 | 1,424 |
| Contract object: electrod ph cu cablu de 1 m | ||||||
| DA39497487 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 11.12.2025 | 53,940 |
| Contract object: contor apa rece 420 pc q3 2,5 dn 15 | ||||||
| DA39016407 | COMPANIA DE APA SOMES SA CUI: 201217 | HACH LANGE SRL CUI: 17610720 | furnizare | 38416000-4 | 07.10.2025 | 11,683 |
| Contract object: multimetru digital de laborator hq430d | ||||||
| DA38982471 | COMPANIA DE APA SOMES SA CUI: 201217 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 01.10.2025 | 1,480 |
| Contract object: modem hart usb | ||||||
| DA38982718 | COMPANIA DE APA SOMES SA CUI: 201217 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 38422000-9 | 01.10.2025 | 3,500 |
| Contract object: traductor de nivel ultrasonic easytrek nivelco spa-570-4 | ||||||
- 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