| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40998578 | COMPANIA DE APA SA CUI: 22987337 | AMP GRUP SRL CUI: 23207235 | furnizare | 38421000-2 | 17.08.2026 | 52,230 |
| Contract object: debitmetru ultrasonic | ||||||
| DA40764890 | COMPANIA DE APA SA CUI: 22987337 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 38421000-2 | 06.07.2026 | 7,715 |
| Contract object: debitmetru electromagnetic dn 200 mm | ||||||
| DA40712072 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38421000-2 | 26.06.2026 | 131,700 |
| Contract object: morisca hidrometrica c2 | ||||||
| DA40642032 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38421000-2 | 17.06.2026 | 90,400 |
| Contract object: morisca hidrometrica - c31 | ||||||
| DA39398685 | COMPANIA DE APA SA CUI: 22987337 | IFM ELECTRONIC SRL CUI: 18100991 | furnizare | 38421000-2 | 27.11.2025 | 15,994 |
| Contract object: pachet debitmetre | ||||||
| DA39059712 | COMPANIA DE APA SA CUI: 22987337 | INSTRUMENTS CHT SRL CUI: 8897824 | furnizare | 38421000-2 | 13.10.2025 | 18,382 |
| Contract object: sonda masurare debit | ||||||
| DA38161555 | COMPANIA DE APA SA CUI: 22987337 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421000-2 | 21.05.2025 | 712 |
| Contract object: transmitator cyble sensor, 5 fire k1 | ||||||
| DA36120154 | COMPANIA DE APA SA CUI: 22987337 | NEOBRAL SRL CUI: 36906820 | furnizare | 38421000-2 | 11.07.2024 | 10,980 |
| Contract object: debitmetru electromagnetic | ||||||
| DA35847804 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38421000-2 | 31.05.2024 | 24,000 |
| Contract object: cronocontor z400 | ||||||
| DA35823651 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38421000-2 | 29.05.2024 | 5,700 |
| Contract object: set tije 4 m | ||||||
| DA35637247 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38421000-2 | 30.04.2024 | 83,285 |
| Contract object: morisca hidrometrica (cu paleta metal 12,5 cm) | ||||||
| DA35637063 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38421000-2 | 30.04.2024 | 83,285 |
| Contract object: morisca hidrometrica (cu paleta metal 8 cm) | ||||||
| DA35589703 | COMUNA VALCELELE CUI: 2407850 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 23.04.2024 | 612 |
| Contract object: achizitie apometru statia de apa | ||||||
| DA35403486 | COMUNA VALCELELE CUI: 2407850 | ROTERM ASISTENTA SRL CUI: 25086733 | furnizare | 38421000-2 | 02.04.2024 | 612 |
| Contract object: achizitie apometru statia de apa | ||||||
| DA34468184 | COMPANIA DE APA SA CUI: 22987337 | INSTRUMENTS CHT SRL CUI: 8897824 | furnizare | 38421000-2 | 09.11.2023 | 25,436 |
| Contract object: debitmetre electromagnetice | ||||||
| DA33865196 | COMPANIA DE APA SA CUI: 22987337 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421000-2 | 23.08.2023 | 1,532 |
| Contract object: transmitator cyble sensor, 5 fire | ||||||
| DA30723324 | COMPANIA DE APA SA CUI: 22987337 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 38421000-2 | 31.05.2022 | 1,095 |
| Contract object: contor dn 125 mm | ||||||
| DA30613496 | COMPANIA DE APA SA CUI: 22987337 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421000-2 | 17.05.2022 | 689 |
| Contract object: cyble senzor k1 | ||||||
| DA30546742 | COMPANIA DE APA SA CUI: 22987337 | PERSPECTIVE MANAGEMENT SRL CUI: 18971430 | furnizare | 38421000-2 | 10.05.2022 | 58,000 |
| Contract object: debitmetru ultrasonic udm 300 | ||||||
| DA30489769 | COMPANIA DE APA SA CUI: 22987337 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 38421000-2 | 02.05.2022 | 8,267 |
| Contract object: contor apa rece dn 300mm | ||||||
| DA28846747 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | WMC GUARD SECURITY SRL CUI: 34199472 | furnizare | 38421000-2 | 24.09.2021 | 1,218 |
| Contract object: contor apa rece | ||||||
| DA28038516 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | HYDROMET SERVICE SRL CUI: 17116582 | furnizare | 38421000-2 | 24.05.2021 | 22,490 |
| Contract object: morisca hidrometrica | ||||||
| DA26919748 | COMPANIA DE APA SA CUI: 22987337 | INSTRUMENTS CHT SRL CUI: 8897824 | furnizare | 38421000-2 | 26.11.2020 | 62,120 |
| Contract object: debitmetru pentru monitorizarea apelor uzate, pluviale si industriale | ||||||
| DA25977970 | COMPANIA DE APA SA CUI: 22987337 | EE TEST SA CUI: 13049995 | furnizare | 38421000-2 | 16.07.2020 | 31,191 |
| Contract object: debitmetru ultrasonic udm 300 | ||||||
| DA25687971 | COMPANIA DE APA SA CUI: 22987337 | EMERSON PROCESS MANAGEMENT ROMANIA SRL CUI: 24466149 | furnizare | 38421000-2 | 26.05.2020 | 51,367 |
| Contract object: debitmetru annubar | ||||||
- 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