| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208544 | COMUNA GANEASA CUI: 5209858 | ROMFIL SRL CUI: 3032074 | furnizare | 38421100-3 | 17.09.2026 | 38,018 |
| Contract object: apometre si robineti sistem alimentare cu apa | ||||||
| DA40656890 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 18.06.2026 | 2,939 |
| Contract object: contor apa rece flostar dn50 mm &aqe si set racorduri | ||||||
| DA40539163 | COMPANIA DE APA OLT SA CUI: 21307548 | INSERV AQUA SRL CUI: 14681280 | furnizare | 38421100-3 | 03.06.2026 | 3,320 |
| Contract object: pachet contor apa dn 65 cu modul reed mwn pentru instalatie clorinare | ||||||
| DA40395683 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 14.05.2026 | 4,598 |
| Contract object: contoare de apa | ||||||
| DA40250367 | COMPANIA DE APA OLT SA CUI: 21307548 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 27.04.2026 | 8,444 |
| Contract object: contoare de apa | ||||||
| DA40124649 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 01.04.2026 | 3,087 |
| Contract object: contor apa rece monojet, flostar dn 50 mm, flansat + modul radio aqe + filtru y dn 50mm | ||||||
| DA40050703 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 23.03.2026 | 5,263 |
| Contract object: contor apa rece flostar monojet dn 80mm + cyble anyquest enhanced | ||||||
| DA39857209 | COMPANIA DE APA OLT SA CUI: 21307548 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 18.02.2026 | 37,256 |
| Contract object: contoare de apa | ||||||
| DA39825959 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 12.02.2026 | 2,014 |
| Contract object: contor apa rece flostar dn 40 mm, echipat cu modul radio cyble anyqenhanced | ||||||
| DA39515552 | COMUNA DUMITRESTI CUI: 4297690 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 38421100-3 | 11.12.2025 | 1,511 |
| Contract object: contor apa rece tan-x5 dn 50 | ||||||
| DA39344118 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 38421100-3 | 26.11.2025 | 3,217 |
| Contract object: piese intretinere retea de apa | ||||||
| DA39288388 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE COMUNA TESLUI CUI: 38601318 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421100-3 | 14.11.2025 | 7,900 |
| Contract object: debitmetru electromagnetic dn 50 mm, conform oferta nr. 3290/13.11.2025 | ||||||
| DA38206689 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 27.05.2025 | 172,500 |
| Contract object: contor apa rece flodis dn20 m.i.d., ln 190, q3 4.0, r160 & aqe | ||||||
| DA37965103 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 24.04.2025 | 11,326 |
| Contract object: contor apa rece intelis dn15 mm, r400, q3 2.5, ln 115 mm, modul de comunicatie integrat | ||||||
| DA37826152 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 03.04.2025 | 1,130 |
| Contract object: contor apa rece flodis dn 32 mm, echipat cu modul radio cyble anyqenhanced | ||||||
| DA37801582 | SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | IZOINSTAL SRL CUI: 13807119 | lucrari | 38421100-3 | 01.04.2025 | 1,782 |
| Contract object: contoare de apa | ||||||
| DA37713360 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 21.03.2025 | 2,947 |
| Contract object: contori apa rece flodis/flostar | ||||||
| DA37569057 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 28.02.2025 | 63,078 |
| Contract object: flodis dn20 m.i.d., ln 190, q3 4.0, r160 & aqe cu set racorduri incluse | ||||||
| DA36558915 | COMUNA GRADINARI CUI: 5874885 | CRISTIAN & ANDREEA IVAN SRL CUI: 42550638 | furnizare | 38421100-3 | 23.09.2024 | 4,501 |
| Contract object: achizitie-pachet racordare apa | ||||||
| DA34957709 | COMPANIA DE APA OLT SA CUI: 21307548 | AMP GRUP SRL CUI: 23207235 | furnizare | 38421100-3 | 02.02.2024 | 2,303 |
| Contract object: contor apa rece zenner | ||||||
| DA34957383 | COMPANIA DE APA OLT SA CUI: 21307548 | AMP GRUP SRL CUI: 23207235 | furnizare | 38421100-3 | 02.02.2024 | 25,550 |
| Contract object: contori apa rece zenner | ||||||
| DA34697499 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 13.12.2023 | 3,905 |
| Contract object: contor apa rece flodis dn 25 mm, q3. 6.3 mc/h, ln 260mm | ||||||
| DA33560983 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 29.06.2023 | 252 |
| Contract object: contor apa rece flodis dn 15mm (1/2), q3 2.5 mc/h, ln 115mm, inclusiv set racorduri | ||||||
| DA33453375 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 14.06.2023 | 144 |
| Contract object: contor apa rece zenner etkd-m dn15 r80- csrc sf andrei slatina | ||||||
| DA33315861 | COMUNA STREJESTI CUI: 4867685 | ROMFIL SRL CUI: 3032074 | furnizare | 38421100-3 | 23.05.2023 | 1,691 |
| Contract object: contoare de apa | ||||||
- 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