| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169421 | APA PROD SA CUI: 14071095 | BLUE NEON SRL CUI: 18652333 | furnizare | 24958200-6 | 14.09.2026 | 19,500 |
| Contract object: floculant brenntamer 567 | ||||||
| DA41114607 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 04.09.2026 | 24,850 |
| Contract object: agent de floculare | ||||||
| DA41011388 | AQUASERV SA CUI: 16775941 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 24958200-6 | 19.08.2026 | 4,400 |
| Contract object: kristalfloc 07 | ||||||
| DA41011410 | AQUASERV SA CUI: 16775941 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 24958200-6 | 19.08.2026 | 16,800 |
| Contract object: superfloc c-6240 | ||||||
| DA40985407 | APA PROD SA CUI: 14071095 | BLUE NEON SRL CUI: 18652333 | furnizare | 24958200-6 | 13.08.2026 | 19,500 |
| Contract object: floculant brenntamer 567 | ||||||
| DA40967700 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 10.08.2026 | 24,850 |
| Contract object: agent de floculare | ||||||
| DA40922229 | APA PROD SA CUI: 14071095 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24958200-6 | 03.08.2026 | 35,000 |
| Contract object: superfloc c496 | ||||||
| DA40857419 | APA PROD SA CUI: 14071095 | DONAUCHEM ROMANIA SRL CUI: 14135245 | furnizare | 24958200-6 | 21.07.2026 | 4,760 |
| Contract object: donau klar clever (clorura ferica 40%) | ||||||
| DA40761786 | APA PROD SA CUI: 14071095 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24958200-6 | 06.07.2026 | 35,000 |
| Contract object: superfloc c96 | ||||||
| DA40721011 | AQUASERV SA CUI: 16775941 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 24958200-6 | 29.06.2026 | 6,600 |
| Contract object: kristalfloc 07 | ||||||
| DA40721047 | AQUASERV SA CUI: 16775941 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 24958200-6 | 29.06.2026 | 14,700 |
| Contract object: superfloc c-6240 | ||||||
| DA40644525 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 17.06.2026 | 112,000 |
| Contract object: polielectrolit cationic acefloc 55702 si 80702 | ||||||
| DA40547983 | COMPANIA DE APA OLT SA CUI: 21307548 | BRENNTAG SRL CUI: 10751277 | furnizare | 24958200-6 | 10.06.2026 | 17,955 |
| Contract object: polielectrolit zetag 9218 | ||||||
| DA40497180 | AQUASERV SA CUI: 16775941 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 24958200-6 | 28.05.2026 | 8,800 |
| Contract object: kristalfloc 07 | ||||||
| DA40497217 | AQUASERV SA CUI: 16775941 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 24958200-6 | 28.05.2026 | 12,600 |
| Contract object: superfloc c-6240 | ||||||
| DA40458510 | NOVA APASERV SA CUI: 26161230 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24958200-6 | 25.05.2026 | 31,000 |
| Contract object: polielectrolit anionic superfloc a 110 pwg | ||||||
| DA40444652 | COMUNA BERESTI BISTRITA CUI: 4455560 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 24958200-6 | 21.05.2026 | 12,998 |
| Contract object: pachet furnizare consumabile - produse intretinere statii epurare | ||||||
| DA40165981 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 14.04.2026 | 122,950 |
| Contract object: agenti de floculare | ||||||
| DA40093797 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 24958200-6 | 27.03.2026 | 942 |
| Contract object: foam stop professional antispumant canistra 5 litri | ||||||
| DA40063270 | AQUASERV SA CUI: 16775941 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 24958200-6 | 25.03.2026 | 10,250 |
| Contract object: kristalfloc 07 | ||||||
| DA40063294 | AQUASERV SA CUI: 16775941 | TEHNIC WATER SRL CUI: 43329300 | furnizare | 24958200-6 | 25.03.2026 | 10,000 |
| Contract object: superfloc c-6240 | ||||||
| DA40020785 | NOVA APASERV SA CUI: 26161230 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 17.03.2026 | 2,370 |
| Contract object: antispumant aceburst d25 | ||||||
| DA39945642 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 05.03.2026 | 46,900 |
| Contract object: agent de floculare | ||||||
| DA39866645 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 20.02.2026 | 46,400 |
| Contract object: agenti de floculare | ||||||
| DA39786095 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 06.02.2026 | 46,900 |
| Contract object: agent de floculare | ||||||
- 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