| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40982411 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 12.08.2026 | 2,769 |
| Contract object: reparat si rebobinat electropompa | ||||||
| DA40799979 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | ADAINA SERV SRL CUI: 16081311 | furnizare | 50532100-4 | 10.07.2026 | 2,078 |
| Contract object: reparat si rebobinat electropompa monofazica | ||||||
| DA40719935 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | ADAINA SERV SRL CUI: 16081311 | servicii | 50532100-4 | 29.06.2026 | 4,338 |
| Contract object: reparat si rebobinat electropompa ebara | ||||||
| DA40718328 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | EDY SMARTNET SRL CUI: 30816397 | furnizare | 30125120-8 | 29.06.2026 | 120 |
| Contract object: cartus toner lj pro m 127 | ||||||
| DA40689004 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | PRONTO DIAGNOSTIC SRL CUI: 21274963 | servicii | 85147000-1 | 23.06.2026 | 180 |
| Contract object: servicii de medicina muncii | ||||||
| DA40603924 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 39831240-0 | 11.06.2026 | 170 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA40604013 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | ANDEMA COMP SRL CUI: 6023461 | furnizare | 30199000-0 | 11.06.2026 | 339 |
| Contract object: articole de papetarie si articole din hartie | ||||||
| DA40435032 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 21.05.2026 | 2,652 |
| Contract object: abonament 12 luni apa minerala plata | ||||||
| DA40007564 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | EDY SMARTNET SRL CUI: 30816397 | furnizare | 30125000-1 | 16.03.2026 | 1,280 |
| Contract object: piese si accesorii fotocopiator | ||||||
| DA39902851 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163200-2 | 26.02.2026 | 301 |
| Contract object: pachet fitinguri niculitel | ||||||
| DA39553548 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31681000-3 | 18.12.2025 | 322 |
| Contract object: materiale reparatii | ||||||
| DA39334268 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.11.2025 | 3,616 |
| Contract object: peleti pentru incalzirea sediului | ||||||
| DA39281459 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163200-2 | 14.11.2025 | 829 |
| Contract object: materiale reparatii | ||||||
| DA39196076 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | SPEED ACTIV DET SRL CUI: 29041327 | furnizare | 24455000-8 | 04.11.2025 | 550 |
| Contract object: sulfat de aluminiu | ||||||
| DA39031422 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 07.10.2025 | 395 |
| Contract object: cartuse toner | ||||||
| DA39029942 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 07.10.2025 | 580 |
| Contract object: papetarie | ||||||
| DA38981910 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163200-2 | 30.09.2025 | 530 |
| Contract object: materiale reparatii | ||||||
| DA38766555 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163200-2 | 29.08.2025 | 543 |
| Contract object: materiale reparatii | ||||||
| DA38750065 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | TRANS SPED SA CUI: 12458924 | furnizare | 79132100-9 | 27.08.2025 | 310 |
| Contract object: semnatura electronica | ||||||
| DA38750074 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31681000-3 | 27.08.2025 | 2,153 |
| Contract object: materiale reparatii | ||||||
| DA38632012 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163200-2 | 31.07.2025 | 3,279 |
| Contract object: materiale reparatii | ||||||
| DA38600110 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31680000-6 | 28.07.2025 | 649 |
| Contract object: materiale reparatii | ||||||
| DA38591612 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 24.07.2025 | 249 |
| Contract object: papetarie | ||||||
| DA38591650 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 90910000-9 | 24.07.2025 | 382 |
| Contract object: produse de curatenie | ||||||
| DA38452505 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 44163200-2 | 02.07.2025 | 607 |
| Contract object: materiale reparatii | ||||||
- 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