| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284168 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 30.09.2026 | 4,958 |
| Contract object: materiale electrice | ||||||
| DA41266684 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 28.09.2026 | 3,365 |
| Contract object: plutitori finder - 10 metri - apa murdara si apa curata | ||||||
| DA41178246 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 16.09.2026 | 1,183 |
| Contract object: materiale electrice | ||||||
| DA41169612 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31527210-1 | 16.09.2026 | 616 |
| Contract object: lanterna auto led | ||||||
| DA41155362 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 14.09.2026 | 3,126 |
| Contract object: materiale electrice radio | ||||||
| DA41121876 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31224100-3 | 09.09.2026 | 115 |
| Contract object: prize trifazice gewiss gw62009h si fise trifazice schneider pke16m435 | ||||||
| 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 | ||||||
| DA40978808 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31527210-1 | 18.08.2026 | 770 |
| Contract object: lanterna auto led | ||||||
| DA40968890 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 13.08.2026 | 1,619 |
| Contract object: materiale electrice radio | ||||||
| DA40965602 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 39717100-2 | 13.08.2026 | 592 |
| Contract object: ventilatoare | ||||||
| DA40942130 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 06.08.2026 | 150 |
| Contract object: baterii alcaline | ||||||
| DA40912796 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 04.08.2026 | 930 |
| Contract object: jgheab metalic perforat ,capac jgheab metalic | ||||||
| DA40880037 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31154000-0 | 28.07.2026 | 73,039 |
| Contract object: surse ups- laborator tratare gilau | ||||||
| DA40865549 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 42130000-9 | 22.07.2026 | 4,425 |
| Contract object: electrovalve 24 v parker cod 341n03-496482c2 | ||||||
| DA40780345 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31680000-6 | 21.07.2026 | 3,652 |
| Contract object: articole si accesorii electrice -radio | ||||||
| DA40808022 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 21.07.2026 | 3,199 |
| Contract object: materiale electrice | ||||||
| DA40820620 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 16.07.2026 | 21,031 |
| Contract object: materiale electrice | ||||||
| DA40795255 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31680000-6 | 14.07.2026 | 117 |
| Contract object: releu siemens | ||||||
| DA40798979 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 13.07.2026 | 4,172 |
| Contract object: contactor 80a 230vac 50hz 37kw 380-400vac 50hz 1nd+1ni lc1d80p5 si sursa 24vdc 1.5a 30w hdr-24-30 | ||||||
| DA40798528 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 13.07.2026 | 8,619 |
| Contract object: materiale electrice - pachet | ||||||
| DA40780470 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 09.07.2026 | 5,969 |
| Contract object: materiale electrice - pachet - relocare tablou spau victor deleu - loc. siml. silv. | ||||||
| DA40701101 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 35125100-7 | 29.06.2026 | 2,888 |
| Contract object: plutitori finder - 10 metri - apa murdara si apa curata | ||||||
| DA40662745 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 22.06.2026 | 625 |
| Contract object: doza de legatura aluminiu ip68, 2 iesiri optonica | ||||||
| DA40634179 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 18.06.2026 | 7,080 |
| Contract object: materiale electrice - pachet - st. pompare apa - str. andrei muresanu - siml. silv. | ||||||
| DA40634321 | COMPANIA DE APA SOMES SA CUI: 201217 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31681410-0 | 17.06.2026 | 561 |
| Contract object: materiale electrice | ||||||
- 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