| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40951224 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 317 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA40382164 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | WILO TRANS SRL CUI: 7476940 | servicii | 50511000-0 | 13.05.2026 | 9,888 |
| Contract object: reparatii 2 bucati electropompe apa uzata wilo mts | ||||||
| DA40361072 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 12.05.2026 | 12,000 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA40206465 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | ILIVAS COMSERV SRL CUI: 9395052 | servicii | 50800000-3 | 21.04.2026 | 3,300 |
| Contract object: lucrari de intretinere si reparatii incluzind piese de schmb | ||||||
| DA40198029 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.04.2026 | 2,304 |
| Contract object: diverse articole | ||||||
| DA40002325 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 39715300-0 | 13.03.2026 | 5,830 |
| Contract object: necesar piese apa canal | ||||||
| DA39908788 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | WILO TRANS SRL CUI: 7476940 | servicii | 44425200-7 | 27.02.2026 | 143 |
| Contract object: garnitura profilata dn80 | ||||||
| DA39908755 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | WILO TRANS SRL CUI: 7476940 | servicii | 44167100-9 | 27.02.2026 | 1,367 |
| Contract object: flansa de cuplare cu gheare dn80 | ||||||
| DA39907798 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | WILO TRANS SRL CUI: 7476940 | furnizare | 44167100-9 | 27.02.2026 | 1,367 |
| Contract object: flansa de cuplare cu gheare dn80 | ||||||
| DA39907844 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | WILO TRANS SRL CUI: 7476940 | servicii | 44425200-7 | 27.02.2026 | 143 |
| Contract object: garnitura profilata dn80 | ||||||
| DA39786581 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | ORION & GDS ELECTRIC SRL CUI: 6658880 | furnizare | 31681410-0 | 06.02.2026 | 30,094 |
| Contract object: pachet materiale electrice | ||||||
| DA39786749 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | ZELENCZ FLORIAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34586100 | servicii | 45310000-3 | 06.02.2026 | 12,200 |
| Contract object: inlocuire automat programabil+ module i/o + hmi adaugare relee de comanda + router acces la distant | ||||||
| DA38687658 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | ILIVAS COMSERV SRL CUI: 9395052 | lucrari | 50800000-3 | 13.08.2025 | 1,530 |
| Contract object: lucrari de intretinere si reparatii incluzind piese de schmb | ||||||
| DA38603457 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.07.2025 | 387 |
| Contract object: pachet diverse | ||||||
| DA38036182 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.05.2025 | 855 |
| Contract object: pachet diverse | ||||||
| DA37533532 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | ILIVAS COMSERV SRL CUI: 9395052 | servicii | 50800000-3 | 25.02.2025 | 6,751 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA37488106 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.02.2025 | 1,167 |
| Contract object: pachet diverse | ||||||
| DA36833156 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | ILIVAS COMSERV SRL CUI: 9395052 | furnizare | 31110000-0 | 04.11.2024 | 2,200 |
| Contract object: motor electric 1,5 kw pentru pompa submersibila | ||||||
| DA36573431 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2024 | 998 |
| Contract object: diverse articole conform descrierii | ||||||
| DA36056158 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2024 | 983 |
| Contract object: pachet diverse | ||||||
| DA34927759 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30233132-5 | 30.01.2024 | 259 |
| Contract object: hdd unitati hard disc | ||||||
| DA34927839 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39717100-2 | 30.01.2024 | 129 |
| Contract object: notebook stand serioux ncp025 | ||||||
| DA34927889 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30211200-3 | 30.01.2024 | 360 |
| Contract object: hardware pentru unitatea central | ||||||
| DA34927988 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30233132-5 | 30.01.2024 | 350 |
| Contract object: unitati de hard disk | ||||||
| DA34928041 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE VALEA MOLDOVEI CUI: 46126890 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 31682530-4 | 30.01.2024 | 340 |
| Contract object: surse de alimentare electrica | ||||||
- 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