| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296431 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 30.09.2026 | 15,231 |
| Contract object: contorizare/contor de apa ultrasonic ,tip cordonel dn 65 | ||||||
| DA41265538 | COMUNA REGHIU CUI: 4350602 | ELECTRIC DESIGN SRL CUI: 14346064 | furnizare | 38421100-3 | 29.09.2026 | 2,000 |
| Contract object: contoare de apa | ||||||
| DA41275459 | TERMOFICARE ORADEA SA CUI: 31952982 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 28.09.2026 | 3,480 |
| Contract object: contor de apa rece tip iperl dn 25 mm | ||||||
| DA41275377 | TERMOFICARE ORADEA SA CUI: 31952982 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 28.09.2026 | 8,120 |
| Contract object: contor apa rece iperl dn 20 mm | ||||||
| DA41258182 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38421100-3 | 25.09.2026 | 5,720 |
| Contract object: contor de apa rece meters cu generator impuls, dn100 cu montaj si pif - statia de apa rastu vechi; | ||||||
| DA41266444 | HARVIZ SA CUI: 24499588 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 25.09.2026 | 140,421 |
| Contract object: contoare de apa, diferite dimensiuni | ||||||
| DA41262179 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38421100-3 | 24.09.2026 | 350 |
| Contract object: revizie si verificare metrologica pentru contor de apa calda cu dn 65mm | ||||||
| DA41260866 | AQUAVAS SA CUI: 17986823 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 24.09.2026 | 39,578 |
| Contract object: contor apa rece zenner mnk-n dn15, r160, 10l/imp, cu racorduri | ||||||
| DA41260112 | HIDRO PRAHOVA SA CUI: 16826034 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 24.09.2026 | 5,013 |
| Contract object: contor apa rece zenner mnk-n dn20, r160, 100l/imp, cu racorduri | ||||||
| DA41255128 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38421100-3 | 24.09.2026 | 2,020 |
| Contract object: achizitie contor apa rece dn 50 meters cu generator de impuls iwm-pl4 cu montaj si pif | ||||||
| DA41256163 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38421100-3 | 24.09.2026 | 2,480 |
| Contract object: contor apa rece dn80 , meters, cu generator de impuls cu montaj si pif - statia de apa perisor | ||||||
| DA41254654 | APA-CANAL PAULESTI SRL CUI: 49052550 | TONIVIAD SERV SRL CUI: 7423580 | furnizare | 38421100-3 | 24.09.2026 | 7,832 |
| Contract object: contor apa rece zenner wphd dn250, pn 16, r100 | ||||||
| DA41254925 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 38421100-3 | 24.09.2026 | 1,190 |
| Contract object: contor apa rece | ||||||
| DA41247005 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 23.09.2026 | 37,958 |
| Contract object: contoare ultrasonice de apa rece | ||||||
| DA41232819 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | UNARTA COMPANY SRL CUI: 11245790 | furnizare | 38421100-3 | 23.09.2026 | 13,950 |
| Contract object: contoare de apa | ||||||
| DA41243615 | APA TARNAVEI MARI SA CUI: 19502679 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38421100-3 | 23.09.2026 | 1,060 |
| Contract object: contor apa rece flodis dn 25 mm, echipat cu modul radio cyble anyqenhanced | ||||||
| DA41242829 | APA CANAL NORD VEST SA CUI: 27221372 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 23.09.2026 | 2,159 |
| Contract object: contor apa rece meistream dn50 l200 mm | ||||||
| DA41236370 | VITAL SA CUI: 9710087 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 23.09.2026 | 3,789 |
| Contract object: contor apa rece 420 pc q3 2,5 dn 15 | ||||||
| DA41233775 | APA CANAL NORD VEST SA CUI: 27221372 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 22.09.2026 | 5,501 |
| Contract object: contor apa rece 420 pc q3 4 dn 20 si racord contor apa rece dn 20 | ||||||
| DA41230942 | HYDROKOV SA CUI: 8574327 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 22.09.2026 | 2,843 |
| Contract object: contor de apa rece meistream dn 125 | ||||||
| DA41224981 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 38421100-3 | 21.09.2026 | 9,245 |
| Contract object: contoare de apa | ||||||
| DA41223512 | COMUNA AGRIJ CUI: 4291549 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 21.09.2026 | 1,354 |
| Contract object: achizitie contoare apa 7 bucati si colier de bransare comuna agrij,judetul saalj | ||||||
| DA41223456 | COMUNA AGRIJ CUI: 4291549 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 21.09.2026 | 2,482 |
| Contract object: achizitie contoare apa 13 bucati comuna agrij,judetul salaj | ||||||
| DA41218776 | SERVICIUL APA - CANAL DOBRESTI CUI: 54439928 | EUROAUTO SRL CUI: 7938365 | furnizare | 38421100-3 | 18.09.2026 | 6,885 |
| Contract object: contoare apa | ||||||
| DA41202123 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 18.09.2026 | 74,400 |
| Contract object: contor apa rece iperl dn 20 mm | ||||||
- 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