| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40728449 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADISS SA CUI: 3359107 | furnizare | 42419800-4 | 30.06.2026 | 4,941 |
| Contract object: controler benzi fpd26 | ||||||
| DA40614661 | APAVITAL SA CUI: 1959768 | VALFERC SRL CUI: 13183384 | furnizare | 42419800-4 | 12.06.2026 | 15,460 |
| Contract object: perii si protectii seft | ||||||
| DA40212524 | APAVITAL SA CUI: 1959768 | VULCONPLAST SRL CUI: 26422149 | furnizare | 42419800-4 | 21.04.2026 | 44,337 |
| Contract object: rotor spiralat seft | ||||||
| DA40121119 | APAVITAL SA CUI: 1959768 | VULCONPLAST SRL CUI: 26422149 | furnizare | 42419800-4 | 01.04.2026 | 35,850 |
| Contract object: piese seft | ||||||
| DA40092634 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 42419800-4 | 27.03.2026 | 12,315 |
| Contract object: spirala deschisa snec desnisipator | ||||||
| DA39869227 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | RADAX SRL CUI: 35114989 | furnizare | 42419800-4 | 20.02.2026 | 915 |
| Contract object: rulmenti de presiune/simering | ||||||
| DA39550157 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42419800-4 | 16.12.2025 | 3,650 |
| Contract object: flanse de capat si etansari | ||||||
| DA39097686 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 42419800-4 | 17.10.2025 | 67,205 |
| Contract object: snec transportor hubersw=10435 | ||||||
| DA38884578 | APA SERVICE SA CUI: 22131317 | ALPHA WEST SYSTEMS SRL CUI: 31581868 | furnizare | 42419800-4 | 17.09.2025 | 12,734 |
| Contract object: set ghidaje de uzura pentru conveior tsfs 315 x 11800 | ||||||
| DA38836601 | APAVITAL SA CUI: 1959768 | VALFERC SRL CUI: 13183384 | furnizare | 42419800-4 | 10.09.2025 | 44,715 |
| Contract object: set perii snec seft | ||||||
| DA38609256 | COMPANIA DE APA ARAD SA CUI: 1683483 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 42419800-4 | 29.07.2025 | 32,727 |
| Contract object: spira snec surub + elemente de fixare si chei pana | ||||||
| DA37574051 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 | CARBOTECH SRL CUI: 19284485 | furnizare | 42419800-4 | 03.03.2025 | 28 |
| Contract object: rulment - transportor cereale | ||||||
| DA37343612 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42419800-4 | 22.01.2025 | 21,500 |
| Contract object: set perii gdf+protectie snec | ||||||
| DA37243986 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | CONSTRUCT INVEST BUCURESTI SRL CUI: 48516120 | furnizare | 42419800-4 | 20.12.2024 | 98,000 |
| Contract object: 2 arzatoare - doua trepte, tip rs 190 tc (470-2290 kw) + rampa de gaz 2 tip mbc 1200sect | ||||||
| DA36801129 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADISS SA CUI: 3359107 | furnizare | 42419800-4 | 28.10.2024 | 11,880 |
| Contract object: invelis/captuseli de uzura pt. snec1 de la deshidratare | ||||||
| DA36177274 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42419800-4 | 23.07.2024 | 21,500 |
| Contract object: set perii gdf+protectie snec | ||||||
| DA35282082 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42419800-4 | 18.03.2024 | 21,500 |
| Contract object: set perii gdf+protectie snec | ||||||
| DA28240975 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42419800-4 | 23.06.2021 | 11,080 |
| Contract object: kit perii + protectie snec | ||||||
| DA28187012 | COMUNA BLAJEL CUI: 4241168 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 42419800-4 | 14.06.2021 | 2,626 |
| Contract object: reductor chpc 80 / chm 075 | ||||||
| DA25532396 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42419800-4 | 29.04.2020 | 11,080 |
| Contract object: kit perii cu protectii pentru snecul inclinat gdf/d80 | ||||||
| DA24278242 | APA CANAL SIBIU SA CUI: 2684940 | PARCON FREIWALD SRL CUI: 31540205 | furnizare | 42419800-4 | 04.11.2019 | 6,566 |
| Contract object: piese pentru instalatie transportoare | ||||||
| DA23940501 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42419800-4 | 25.09.2019 | 11,080 |
| Contract object: kit perii + protectie snec | ||||||
| DA23375653 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | MULTILIFT SYSTEMS SRL CUI: 30993135 | furnizare | 42419800-4 | 26.06.2019 | 1,487 |
| Contract object: telecomanda pentru interior pentru instalatie v65 vimec | ||||||
| DA21916006 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42419800-4 | 03.12.2018 | 6,342 |
| Contract object: set perii snec | ||||||
| DA21647091 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 42419800-4 | 06.11.2018 | 79 |
| Contract object: dinte lateral | ||||||
- 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