| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214375 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 18.09.2026 | 7,110 |
| Contract object: set lucrare apa 016 | ||||||
| DA41185685 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66514110-0 | 15.09.2026 | 1,514 |
| Contract object: servicii rca 12 luni motociclu | ||||||
| DA41085184 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | SMART LSA SERVICE GO SRL CUI: 34885926 | servicii | 50100000-6 | 01.09.2026 | 2,248 |
| Contract object: reparatii utilaje | ||||||
| DA40914047 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | COMPOZITE SRL CUI: 3051785 | servicii | 50514200-3 | 03.08.2026 | 6,182 |
| Contract object: reparatie rezervor apa potabila din fibra de sticla sticla | ||||||
| DA40876030 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | servicii | 72500000-0 | 24.07.2026 | 3,000 |
| Contract object: suport tehnic si mentenanta lunara e-scim | ||||||
| DA40808034 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66516100-1 | 13.07.2026 | 2,037 |
| Contract object: rca 12 luni dacia logan | ||||||
| DA40679264 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | AKRO SRL CUI: 14205979 | furnizare | 42912310-8 | 23.06.2026 | 2,777 |
| Contract object: contor zenner-wdp dn100 cu modul edc mbus si impuls -1/100 numar de referinta: s02427 | ||||||
| DA40419947 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 19.05.2026 | 1,442 |
| Contract object: reparatie pompa | ||||||
| DA40301076 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 04.05.2026 | 8,848 |
| Contract object: reparatie ep at-ex 80/2/173 c.257 | ||||||
| DA40288920 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 04.05.2026 | 5,988 |
| Contract object: set lucrare apa | ||||||
| DA40222083 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | FRACTAL STUDIO SRL CUI: 16351857 | servicii | 72415000-2 | 22.04.2026 | 6,380 |
| Contract object: servicii design, gazduire si mentenanta website - anual | ||||||
| DA40189319 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 17.04.2026 | 7,433 |
| Contract object: reparatie ep at-ex 80/2/173 c.257 | ||||||
| DA40162534 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | SZAKACS ALEXANDRA-GEORGIANA- LUCRARI DE SPECIALITATE IN DOMENIILE CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 47400470 | servicii | 71354300-7 | 08.04.2026 | 1,000 |
| Contract object: ridicare topografica | ||||||
| DA40066992 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66516100-1 | 24.03.2026 | 140 |
| Contract object: servicii rca remorca 12 luni bv23fsj | ||||||
| DA39950626 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 06.03.2026 | 862 |
| Contract object: interventie service | ||||||
| DA39706021 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 27.01.2026 | 3,630 |
| Contract object: reparatie electropompa tip flygt | ||||||
| DA39706295 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 27.01.2026 | 7,237 |
| Contract object: reparatie electropompa tip flygt | ||||||
| DA39661379 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | ZEN AUTO NET SRL CUI: 43961160 | furnizare | 34351100-3 | 16.01.2026 | 1,519 |
| Contract object: pachet anvelope sailun terramax a/t 205/80 r16c | ||||||
| DA39649071 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | CONIN-SERV SRL CUI: 14029783 | furnizare | 44163160-9 | 14.01.2026 | 3,080 |
| Contract object: set lucrare apa | ||||||
| DA39617632 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | FRACTAL STUDIO SRL CUI: 16351857 | servicii | 50300000-8 | 05.01.2026 | 2,400 |
| Contract object: service retea calculatoare, servere, imprimante | ||||||
| DA39613028 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | FRACTAL STUDIO SRL CUI: 16351857 | furnizare | 30237410-6 | 30.12.2025 | 79 |
| Contract object: mouse wireless | ||||||
| DA39608469 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | FRACTAL STUDIO SRL CUI: 16351857 | furnizare | 30125100-2 | 29.12.2025 | 353 |
| Contract object: cartus compatibil toner 35a/85a/725 | ||||||
| DA39562490 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | FRACTAL STUDIO SRL CUI: 16351857 | furnizare | 30213100-6 | 17.12.2025 | 3,894 |
| Contract object: laptop core i5-13400, 32gb ddr5, 1tb ssd, licenta windows 11 pro, licenta office licenta windows 10 | ||||||
| DA39486002 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66516100-1 | 10.12.2025 | 1,380 |
| Contract object: servicii rca 12 luni - bv22pcm | ||||||
| DA39477691 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | TRICOMSERV SA CUI: 552064 | servicii | 50511000-0 | 09.12.2025 | 9,041 |
| Contract object: reparatie ep at-ex 80/2/173 c.257 | ||||||
- 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