| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132654 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50532100-4 | 08.09.2026 | 39,776 |
| Contract object: reparare si rebobinat motoare electrice seau | ||||||
| DA40669789 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 19.06.2026 | 88,221 |
| Contract object: mixer v 28-2500/24 (echivalent amaprop) | ||||||
| DA40669740 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 19.06.2026 | 69,995 |
| Contract object: mixer c 6325/612 udg (echivalent ksb amamix) | ||||||
| DA40669483 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 19.06.2026 | 22,091 |
| Contract object: mixer tip amamix c2925/06 | ||||||
| DA39914632 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 02.03.2026 | 46,520 |
| Contract object: servicii de reparatii capitale pompe apa uzata si namol stau | ||||||
| DA39492000 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50532100-4 | 10.12.2025 | 29,250 |
| Contract object: reparare si rebobinat motoare electrice | ||||||
| DA39492066 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 10.12.2025 | 61,330 |
| Contract object: servicii de reparat si intretinere a pompelor | ||||||
| DA38852091 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 31221000-1 | 11.09.2025 | 350 |
| Contract object: releu de control al nivelului rm22lg11mr | ||||||
| DA38639652 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 04.08.2025 | 20,447 |
| Contract object: mixer amamix c 2925/06 udg | ||||||
| DA36557165 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 23.09.2024 | 19,632 |
| Contract object: mixer ksb amamix c 2925/06 udg | ||||||
| DA35487946 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 11.04.2024 | 3,796 |
| Contract object: piese de schimb pentru pompe | ||||||
| DA35356013 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 27.03.2024 | 4,187 |
| Contract object: cablu alimentare kit 10m+sonde | ||||||
| DA34685055 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 31221000-1 | 12.12.2023 | 298 |
| Contract object: releu de control al nivelului rm22lg11mr | ||||||
| DA34167599 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 04.10.2023 | 14,707 |
| Contract object: kit piese pompa apa uzata krtd 200-315/164ug-s | ||||||
| DA34023726 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 15.09.2023 | 57,320 |
| Contract object: mixer ksb amamix c 6325/612 udg | ||||||
| DA33411258 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 08.06.2023 | 25,437 |
| Contract object: piese de schimb pentru pompe | ||||||
| DA31416745 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 19.09.2022 | 144 |
| Contract object: garnitura refulare dn80 nbr60 (3 buc) | ||||||
| DA29238903 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 45259000-7 | 15.11.2021 | 1,022 |
| Contract object: 433.02 kit etansare mecanica ck16e-13-ww-2-25 | ||||||
| DA29063216 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 20.10.2021 | 40,074 |
| Contract object: echipamente de pompare si piese de schimb | ||||||
| DA27583831 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 50511000-0 | 16.03.2021 | 19,102 |
| Contract object: reparare si intretinere pompe ksb | ||||||
| DA27477669 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 26.02.2021 | 1,731 |
| Contract object: etansare necanica ksb | ||||||
| DA27187583 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 29.12.2020 | 8,883 |
| Contract object: reparare si intretinere pompe ksb | ||||||
| DA26451375 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 29.09.2020 | 27,034 |
| Contract object: mixer ksm amamix | ||||||
| DA23499329 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 15.07.2019 | 14,751 |
| Contract object: kit reparatii amaprop v28 -2500/24 urg sn : 997250998600010000 | ||||||
| DA20865595 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 19.07.2018 | 146 |
| Contract object: inel etansare dn80 nbr60 ( 3 buc ) | ||||||
- 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