| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39712136 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | MICANT SYSTEM SRL CUI: 43559287 | furnizare | 30232110-8 | 26.01.2026 | 2,450 |
| Contract object: achizitie echp it | ||||||
| DA39702956 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | MICANT SYSTEM SRL CUI: 43559287 | furnizare | 30213100-6 | 23.01.2026 | 2,425 |
| Contract object: achizitie laptop | ||||||
| DA38775017 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163200-2 | 01.09.2025 | 5,324 |
| Contract object: pachet materiale | ||||||
| DA38571063 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | SERVICII DE ADMINISTRARE A DOMENIULUI PUBLIC SI GOSPODARIRE COMUNALA GALICEA MARE SRL CUI: 29841761 | lucrari | 45332200-5 | 22.07.2025 | 27,581 |
| Contract object: inlocuire hidranti in sistemul de alimentare cu apa gm | ||||||
| DA38552163 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | MICANT SYSTEM SRL CUI: 43559287 | servicii | 50323000-5 | 17.07.2025 | 1,950 |
| Contract object: servicii de intretinere sisteme informatice | ||||||
| DA38370749 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 24.06.2025 | 6,200 |
| Contract object: achizitie electropompe | ||||||
| DA37805939 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | 4 M-OIL & CO SRL CUI: 2333346 | furnizare | 44111530-5 | 07.04.2025 | 1,513 |
| Contract object: materiale constructii | ||||||
| DA37842418 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | MICANT SYSTEM SRL CUI: 43559287 | servicii | 50312000-5 | 07.04.2025 | 1,700 |
| Contract object: servicii de intretinere sisteme informatice | ||||||
| DA37738129 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | MICANT SYSTEM SRL CUI: 43559287 | servicii | 50323000-5 | 25.03.2025 | 1,650 |
| Contract object: service imprimanta calculatoare | ||||||
| DA37719590 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | AMP GRUP SRL CUI: 23207235 | furnizare | 42131160-5 | 25.03.2025 | 54,210 |
| Contract object: hidrant suprateran dn80 echipat pt montaj | ||||||
| DA34603173 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | SUDOLT CONSULTING SRL CUI: 31236371 | servicii | 71241000-9 | 29.11.2023 | 20,000 |
| Contract object: intocmire documentatie tehnica faza sf pentru proiecte pnrr prima conectare alimentare cu apa | ||||||
| DA30113229 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 42122130-0 | 09.03.2022 | 3,697 |
| Contract object: achizitie vas apa | ||||||
| DA29891683 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | AMP GRUP SRL CUI: 23207235 | furnizare | 44163230-1 | 04.02.2022 | 1,423 |
| Contract object: achizitie hidrant | ||||||
| DA29874286 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 02.02.2022 | 1,115 |
| Contract object: achizitie hidrand | ||||||
| DA29679634 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162100-4 | 27.12.2021 | 5,500 |
| Contract object: achizitie camin apometru | ||||||
| DA27797118 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | AMP GRUP SRL CUI: 23207235 | furnizare | 44115210-4 | 20.04.2021 | 2,984 |
| Contract object: achizitie camine apa | ||||||
| DA27788510 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | AMP GRUP SRL CUI: 23207235 | furnizare | 44115210-4 | 16.04.2021 | 2,984 |
| Contract object: camin apometru | ||||||
| DA27752468 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | AMP GRUP SRL CUI: 23207235 | furnizare | 44115210-4 | 12.04.2021 | 2,984 |
| Contract object: achizitie camine apometru | ||||||
| DA27726729 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 39468741 | AMP GRUP SRL CUI: 23207235 | furnizare | 44115210-4 | 12.04.2021 | 2,984 |
| Contract object: achizitie camin apometru | ||||||
- 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