| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40725203 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | TRAVAL 2008 SRL CUI: 24193758 | furnizare | 44115210-4 | 30.06.2026 | 1,137 |
| Contract object: materiale instalatii apa | ||||||
| DA40631312 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | INGENIOMETRIC SRL CUI: 48362676 | servicii | 71351810-4 | 15.06.2026 | 14,000 |
| Contract object: intocmire plan de situatie - retele edilitare uat | ||||||
| DA40493305 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | TRAVAL 2008 SRL CUI: 24193758 | furnizare | 44115210-4 | 27.05.2026 | 265 |
| Contract object: pachet materiale instalatii apa | ||||||
| DA40302602 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 15872400-5 | 04.05.2026 | 562 |
| Contract object: pachet sare dedurizare | ||||||
| DA40005240 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | TRAVAL 2008 SRL CUI: 24193758 | furnizare | 44115210-4 | 13.03.2026 | 273 |
| Contract object: materiale instalatii apa | ||||||
| DA39775981 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | TRAVAL 2008 SRL CUI: 24193758 | furnizare | 44115210-4 | 04.02.2026 | 156 |
| Contract object: fitinguri compresiune | ||||||
| DA39697775 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 22.01.2026 | 6,000 |
| Contract object: servicii de mentenanta aplicatie informatica integrata impozite si taxe locale | ||||||
| DA39476450 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | ELECTRONIC ARCHIVE SOLUTIONS SRL CUI: 34544236 | servicii | 79995100-6 | 08.12.2025 | 3,360 |
| Contract object: servicii de arhivare | ||||||
| DA39472004 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 08.12.2025 | 4,463 |
| Contract object: pachet dezinfectant clorigen 300tb/ct avizat ms 2025 | ||||||
| DA39261636 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 11.11.2025 | 2,231 |
| Contract object: pachet dezinfectant clorigen 300tb/ct avizat ms 2025 | ||||||
| DA39228455 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 06.11.2025 | 1,200 |
| Contract object: prestare servicii ssm/psi lunar | ||||||
| DA38981559 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | servicii | 85147000-1 | 30.09.2025 | 1,649 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA38678455 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 22993200-9 | 11.08.2025 | 248 |
| Contract object: pachet role termice 110 mm | ||||||
| DA38595316 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30200000-1 | 25.07.2025 | 790 |
| Contract object: pachet accesorii si consumabile calculator | ||||||
| DA38489918 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 24455000-8 | 08.07.2025 | 1,261 |
| Contract object: pachet dezinfectanti- tablete clorigene | ||||||
| DA38422372 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | YOUR CONSULTING SRL CUI: 17460640 | furnizare | 30232110-8 | 26.06.2025 | 5,702 |
| Contract object: echipamente it casier | ||||||
| DA37782976 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 22814000-9 | 31.03.2025 | 706 |
| Contract object: pachet chitantiere personalizate - itl | ||||||
| DA37423543 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 22458000-5 | 04.02.2025 | 487 |
| Contract object: pachet imprimate autocopiative | ||||||
| DA37359531 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 22458000-5 | 27.01.2025 | 195 |
| Contract object: imprimate la comanda | ||||||
| DA37251981 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | HND PROTECT SSM SRL CUI: 29443480 | servicii | 79400000-8 | 23.12.2024 | 1,200 |
| Contract object: prestare servicii ssm si psi | ||||||
| DA37201522 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 22900000-9 | 16.12.2024 | 188 |
| Contract object: pachet imprimate autocopy | ||||||
| DA36677022 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 22458000-5 | 09.10.2024 | 1,008 |
| Contract object: pachet tipizate personalizate- chitantiere si facturiere | ||||||
| DA36219011 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 22458000-5 | 30.07.2024 | 756 |
| Contract object: pachet tipizate personalizate- chitantiere itl si facturiere | ||||||
| DA35573353 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | STING PROD SRL CUI: 9098450 | furnizare | 22900000-9 | 22.04.2024 | 988 |
| Contract object: pachet tipizate personalizate | ||||||
| DA34377362 | SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | PRINT ARHIV PAPER SRL CUI: 30307253 | servicii | 79995100-6 | 27.10.2023 | 5,700 |
| Contract object: servicii de arhivare | ||||||
- 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