| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284655 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | BIZUGRUP INSTAL SRL CUI: 41435460 | lucrari | 45232150-8 | 30.09.2026 | 1,850 |
| Contract object: bransament apa | ||||||
| DA41269094 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | INA DRILLING SRL CUI: 51882059 | lucrari | 45232150-8 | 29.09.2026 | 138,200 |
| Contract object: lucrari instalare prin foraj orizontal dirijat cu conducta pehd d=110 si d=75 | ||||||
| DA41158952 | COMUNA BUDESTI CUI: 2574085 | STEMA GRUP SRL CUI: 22104290 | lucrari | 45232150-8 | 11.09.2026 | 667,997 |
| Contract object: serv. de proiectare si exec. lucrari- realizare statie pompare de apa in sat bercioiu, com budesti | ||||||
| DA40842967 | COMUNA VIDRA CUI: 4297649 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | lucrari | 45232150-8 | 23.07.2026 | 70,000 |
| Contract object: lucrari de reparatii a sistemului de alimentare cu apa sat vidra, comuna vidra | ||||||
| DA40671149 | COMUNA PAULESTI CUI: 2843981 | APA-CANAL PAULESTI SRL CUI: 49052550 | lucrari | 45232150-8 | 22.06.2026 | 411,679 |
| Contract object: lucrari de inlocuire conducta de apa si sectorizare retele apa | ||||||
| DA40125854 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | INA DRILLING SRL CUI: 51882059 | lucrari | 45232150-8 | 02.04.2026 | 25,000 |
| Contract object: lucrari de instalare conducte - foraj orizontal | ||||||
| DA40093064 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VALROM INDUSTRIE SRL CUI: 8529679 | furnizare | 45232150-8 | 27.03.2026 | 3,334 |
| Contract object: lucrari de instalare conducte - foraj orizontal | ||||||
| DA39868193 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | INA DRILLING SRL CUI: 51882059 | lucrari | 45232150-8 | 20.02.2026 | 108,000 |
| Contract object: lucrari de instalare conducte - foraj orizontal | ||||||
| DA39846864 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VALROM INDUSTRIE SRL CUI: 8529679 | lucrari | 45232150-8 | 17.02.2026 | 8,227 |
| Contract object: lucrari de instalare conducte - foraj orizontal | ||||||
| DA39757316 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | INA DRILLING SRL CUI: 51882059 | lucrari | 45232150-8 | 03.02.2026 | 80,000 |
| Contract object: lucrari de instalare conducte - foraj orizontal | ||||||
| DA39294125 | COMUNA VIDRA CUI: 4505570 | CRS OPTIM CONSTRUCT SRL CUI: 43465743 | lucrari | 45232150-8 | 17.11.2025 | 474,739 |
| Contract object: lucrari privind realizarea alimentarii cu apa cartier mega parc | ||||||
| DA39079294 | SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 | NOVLARI SRL CUI: 15449700 | furnizare | 45232150-8 | 20.10.2025 | 2,184 |
| Contract object: accesorii apa | ||||||
| DA38664853 | COMUNA PAULESTI CUI: 2843981 | APA-CANAL PAULESTI SRL CUI: 49052550 | lucrari | 45232150-8 | 08.08.2025 | 119,628 |
| Contract object: lucrari de reparatii la conducte de apa in comuna paulesti, judetul prahova | ||||||
| DA38493994 | ORAS ODOBESTI CUI: 4297827 | DIV PARADISE CONSTRUCT SERV SRL CUI: 49555233 | lucrari | 45232150-8 | 09.07.2025 | 34,833 |
| Contract object: lucrari de bransament/racord de alimentare cu apa si canalizare | ||||||
| DA38368139 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TEREBRO DRILLING SRL CUI: 41782915 | lucrari | 45232150-8 | 19.06.2025 | 224,900 |
| Contract object: lucrari instalare conducta pehd prin foraj orizontal dirijat | ||||||
| DA38361414 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VALROM INDUSTRIE SRL CUI: 8529679 | lucrari | 45232150-8 | 18.06.2025 | 29,808 |
| Contract object: lucrari instalare conducta pehd prin foraj orizontal dirijat | ||||||
| DA37966204 | COMUNA GURA-CALITEI CUI: 4350580 | MICADAFAB SRL CUI: 31495368 | lucrari | 45232150-8 | 28.04.2025 | 77,031 |
| Contract object: lucrari estacada alimentare cu apa str. harniciei, gura calitei | ||||||
| DA37889075 | COMUNA TULNICI CUI: 4297703 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | lucrari | 45232150-8 | 11.04.2025 | 74,750 |
| Contract object: lucrari inlocuire conducta alimentare cu apa | ||||||
| DA37495207 | PENITENCIARUL FOCSANI CUI: 4297940 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | lucrari | 45232150-8 | 18.02.2025 | 12,605 |
| Contract object: lucrare inlocuire segment coloana de alimentare cu apa | ||||||
| DA36970664 | ORAS ODOBESTI CUI: 4297827 | DUMIEXPOPRIM GARDEN SRL CUI: 42104570 | lucrari | 45232150-8 | 21.11.2024 | 792,872 |
| Contract object: sistem inteligent de gestionare, automatizare si furnizare a apei pentru irigatii in spatiile verzi. | ||||||
| DA36524049 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | MAJESTIC COMEXIM SRL CUI: 1650664 | servicii | 45232150-8 | 17.09.2024 | 1,728 |
| Contract object: lucrare alimentare cu apa centrala termica | ||||||
| DA36507049 | SERVICIUL DE ALIMENTARE CU APA TIFESTI CUI: 36629142 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | lucrari | 45232150-8 | 16.09.2024 | 4,000 |
| Contract object: furnizare aerisitoare colana alimentare cu apa | ||||||
| DA35941074 | COMUNA FARCAS CUI: 4553569 | SOENERG SRL CUI: 30728252 | lucrari | 45232150-8 | 13.06.2024 | 575,989 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii : extindere retea de apa potabila | ||||||
| DA35626363 | COMUNA PAULESTI CUI: 2843981 | PAMA SRL CUI: 5473506 | lucrari | 45232150-8 | 30.04.2024 | 142,633 |
| Contract object: reparatii in sistemul de alimentare cu apa in comuna paulesti | ||||||
| DA35483508 | ORAS ODOBESTI CUI: 4297827 | NS CONSART 96 SRL CUI: 8593035 | lucrari | 45232150-8 | 10.04.2024 | 32,633 |
| Contract object: lucrari de bransament apa si racord canalizare-palatul copiilor odobesti | ||||||
- 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