| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264268 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511100-1 | 25.09.2026 | 6,492 |
| Contract object: reparare convertizor pompe ksb (p3) din grupul de pompare al filtrelor cu nisip din statia de demang | ||||||
| DA41015176 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 19.08.2026 | 76,160 |
| Contract object: mentenanta predictiva echipamente statii de pompare ape uzate darmanesti | ||||||
| DA40939561 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 31711000-3 | 05.08.2026 | 3,314 |
| Contract object: extensie fx2n-8ex-es/ul | ||||||
| DA40863887 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 31711000-3 | 22.07.2026 | 17,694 |
| Contract object: plc mitsubishi fx3u-16mr/ds + fx3u-3a-adp + fx3u-485dp-mb | ||||||
| DA40153392 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511100-1 | 07.04.2026 | 36,896 |
| Contract object: servicii de reparatie echipamente de pompare - statia de demanganizare gheraiesti | ||||||
| DA39806424 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 50710000-5 | 10.02.2026 | 23,215 |
| Contract object: mentenanta predictiva echipamente statia de demanganziare gheraiesti | ||||||
| DA39748029 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 44523300-5 | 02.02.2026 | 204 |
| Contract object: semering 52x100x10 | ||||||
| DA39682633 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 21.01.2026 | 123,771 |
| Contract object: mixer submersibil amaprop-a11b v-045-2603/054ubg -ie3 | ||||||
| DA38491534 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 09.07.2025 | 15,863 |
| Contract object: amamix c 2233/24 udg | ||||||
| DA38415806 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511100-1 | 26.06.2025 | 40,536 |
| Contract object: reparatie pompa statia demanganizare | ||||||
| DA38189584 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122000-0 | 26.05.2025 | 57,290 |
| Contract object: electropompa submersibila in montaj uscat krtf 65-217/112ueg-d ie3 si electropompa submersibila in m | ||||||
| DA38011216 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511100-1 | 30.04.2025 | 36,172 |
| Contract object: servicii de mentenanta corectiva electropompa omega v 350-430 a, s.n.:9971470193/000000 | ||||||
| DA37527332 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50324200-4 | 21.02.2025 | 31,021 |
| Contract object: revizii echipamente de pompare gheraiesti | ||||||
| DA36925147 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 34913000-0 | 14.11.2024 | 1,935 |
| Contract object: ventilator axial 119x38mm 230vac 160m3/h si ventilator axial 150x55mm 230vac 340m3/h | ||||||
| DA36786854 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 39710000-2 | 24.10.2024 | 1,455 |
| Contract object: ventilator bt 125 m2 | ||||||
| DA36320805 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 20.08.2024 | 795 |
| Contract object: pinion mn1.00 z25 l23 d16 | ||||||
| DA36035186 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511100-1 | 28.06.2024 | 14,785 |
| Contract object: inlocuire rulmenti + piexe conexe electropompa omegav 350-430 a, s.n.:9971470193/000200 | ||||||
| DA35844337 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 31210000-1 | 30.05.2024 | 1,785 |
| Contract object: contactor schneider 4 kw lc1d12p5 - 12a, contactor schneider 7,5 kw lc1d18p5 - 18a, ventilator bt | ||||||
| DA35844435 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 31210000-1 | 30.05.2024 | 600 |
| Contract object: contactor schneider 4 kw lc1d12p5 - 12a,contactor schneider 7,5 kw lc1d18p5 - 18a | ||||||
| DA34974387 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511100-1 | 06.02.2024 | 20,867 |
| Contract object: servicii de remediere defectiuni electropompe omegav 350-430 a | ||||||
| DA34875126 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 44523300-5 | 22.01.2024 | 501 |
| Contract object: 99-9 set garnituri 100-251/33 | ||||||
| DA34874628 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 22.01.2024 | 4,305 |
| Contract object: 432.01 etansare mecanica ksb su033 so-1, 433.02 etansare mecanica ksb su033 so-1 | ||||||
| DA34862396 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 79990000-0 | 18.01.2024 | 4,139 |
| Contract object: servicii de constatare defectiuni electropompa omegav 350-430 a | ||||||
| DA33884153 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 09211000-1 | 28.08.2023 | 491 |
| Contract object: ulei lubrifiere 5l | ||||||
| DA33884046 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 44523300-5 | 28.08.2023 | 467 |
| Contract object: 99-9 set garnituri 100-251/33 | ||||||
- 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