| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283573 | APA CANAL SIBIU SA CUI: 2684940 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 38550000-5 | 29.09.2026 | 3,519 |
| Contract object: contor apa rece | ||||||
| DA41257683 | SERVICII CLSALISTE SRL CUI: 17181335 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38550000-5 | 28.09.2026 | 1,458 |
| Contract object: cumparare directa | ||||||
| DA41246976 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA COSTEIU CUI: 36717112 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38550000-5 | 23.09.2026 | 14,530 |
| Contract object: ach.contoare apa rece si racorduri aferente pentru montaj,serviciul public de gospodarie com.costeiu | ||||||
| DA41242916 | COMUNA PLOPANA CUI: 4591520 | FUSION ROMANIA SRL CUI: 3404500 | furnizare | 38550000-5 | 23.09.2026 | 23,558 |
| Contract object: contor apa rece - monojet uscat clasa c pn16 dn015 fe pre-echipat citire distanta edc | ||||||
| DA41169684 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 16.09.2026 | 955 |
| Contract object: contor bmeters apa rece gmdm-i, r 160, dn50 25 mc/h, multijet cu cadran super-uscat/set racorduri ap | ||||||
| DA41174706 | APAREGIO GORJ SA CUI: 20415711 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38550000-5 | 14.09.2026 | 1,949 |
| Contract object: contor apa rece flostar dn 40mm, racord prindere | ||||||
| DA41160952 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | INCOMAT IMPEX SRL CUI: 14016201 | furnizare | 38550000-5 | 11.09.2026 | 941 |
| Contract object: contor apa rece | ||||||
| DA41158944 | COMUNA HOMOCEA CUI: 4350688 | DEDEMAN SRL CUI: 2816464 | furnizare | 38550000-5 | 10.09.2026 | 1,248 |
| Contract object: contor apa rece zenner wpd dn5 | ||||||
| DA41148441 | COMUNA VINTILEASCA CUI: 4297886 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 38550000-5 | 09.09.2026 | 603 |
| Contract object: contor electric | ||||||
| DA41119683 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 07.09.2026 | 5,711 |
| Contract object: pachet materiale | ||||||
| DA41122790 | COMUNA RADOMIRESTI CUI: 4395000 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 07.09.2026 | 4,398 |
| Contract object: contor bmeters apa rece wde-k50, r 160, tip woltman dn65 2 1/2 | ||||||
| DA41110080 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 03.09.2026 | 4,463 |
| Contract object: apometru 1/2 | ||||||
| DA41069639 | APAREGIO GORJ SA CUI: 20415711 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 28.08.2026 | 6,503 |
| Contract object: apometru apa rece combinat dn80/20 | ||||||
| DA41048558 | COMUNA GAICEANA CUI: 4455307 | REGENT SRL CUI: 14041094 | furnizare | 38550000-5 | 25.08.2026 | 1,960 |
| Contract object: pachet produse primaria gaiceana | ||||||
| DA41042106 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 25.08.2026 | 7,319 |
| Contract object: pachet contor apa | ||||||
| DA41012821 | COMPANIA DE APA OLT SA CUI: 21307548 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 38550000-5 | 18.08.2026 | 24,500 |
| Contract object: achizitie contoare apa rece woltex echipate cu module radio si filtre y | ||||||
| DA40993275 | MUNICIPIUL GHEORGHENI CUI: 4245070 | ISTA ROMANIA SRL CUI: 11417888 | furnizare | 38550000-5 | 18.08.2026 | 19,704 |
| Contract object: contoare de apa calda | ||||||
| DA40999843 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 17.08.2026 | 7,182 |
| Contract object: apometru apa rece combinat dn65/20 | ||||||
| DA40985800 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 13.08.2026 | 7,284 |
| Contract object: apometru apa rece combinat dn100/20 | ||||||
| DA40826284 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 38550000-5 | 15.07.2026 | 3,300 |
| Contract object: servicii de montare si calibrare contor pompa combustibil | ||||||
| DA40803234 | COMUNA BABAITA CUI: 4920517 | CREATIV TOOLS SRL CUI: 26199218 | furnizare | 38550000-5 | 11.07.2026 | 3,471 |
| Contract object: contor bmeters apa rece wde-k50, r 100, tip woltman axial cu cadran uscat, cu 6 role dn50 2 | ||||||
| DA40795144 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 38550000-5 | 10.07.2026 | 1,095 |
| Contract object: r 2843 t/ghinea - contor energie lem3210 schneider | ||||||
| DA40738500 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 38550000-5 | 01.07.2026 | 2,680 |
| Contract object: contor apa dn100 - contorizare | ||||||
| DA40726804 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 30.06.2026 | 4,204 |
| Contract object: pachet materiale | ||||||
| DA40719889 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MODELU CUI: 39396378 | GRB COMMAZ SRL CUI: 15385770 | furnizare | 38550000-5 | 29.06.2026 | 5,794 |
| Contract object: achizitie contuor apa 20 , contor apa 15 si hipoclorit de sodiu pentru spaac modelu | ||||||
- 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