| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286812 | COMUNA SCRIOASTEA CUI: 6853317 | SIALCOTECH SRL CUI: 41885090 | furnizare | 42993100-4 | 29.09.2026 | 43,100 |
| Contract object: statie de tratare cu clor gazos pentru sistemul de alimentare cu apa potabila din com. scrioastea | ||||||
| DA41273120 | APA CANAL SIBIU SA CUI: 2684940 | SIALCOTECH SRL CUI: 41885090 | furnizare | 42993100-4 | 28.09.2026 | 41,110 |
| Contract object: dozator vga -113 1000/a1 si regulator vaccum vga -111 | ||||||
| DA41268378 | APAREGIO GORJ SA CUI: 20415711 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42993100-4 | 25.09.2026 | 1,108 |
| Contract object: ejector cu capacitatea de 1000 g/h pentru presiune normala | ||||||
| DA41239868 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 22.09.2026 | 3,685 |
| Contract object: regulator de vacuum (fara ventil de dozare) | ||||||
| DA41213476 | HARVIZ SA CUI: 24499588 | DEDEMAN SRL CUI: 2816464 | furnizare | 42993100-4 | 18.09.2026 | 51,948 |
| Contract object: pompa de dozare grundfos dda 7.5-16 + accesorii | ||||||
| DA41028551 | COMPANIA DE APA OLT SA CUI: 21307548 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 21.08.2026 | 42,730 |
| Contract object: achizitie pachet aparate clorinare | ||||||
| DA40942767 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42993100-4 | 05.08.2026 | 3,600 |
| Contract object: achizitie senzor de clor | ||||||
| DA40915498 | APAVIL SA CUI: 16468149 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 04.08.2026 | 14,585 |
| Contract object: pachet piese schimb clorinare | ||||||
| DA40918943 | HARVIZ SA CUI: 24499588 | WEDECOR TECH SRL CUI: 11205338 | furnizare | 42993100-4 | 31.07.2026 | 10,690 |
| Contract object: aparat advance dozare clor gazos 10-200 g/h | ||||||
| DA40800534 | APA-CTTA SA CUI: 1755482 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 10.07.2026 | 6,100 |
| Contract object: regulator hm cu kit montare | ||||||
| DA40786261 | APA TARNAVEI MARI SA CUI: 19502679 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42993100-4 | 09.07.2026 | 7,485 |
| Contract object: detector de clor in aer cu doi senzori | ||||||
| DA40779308 | HYDROKOV SA CUI: 8574327 | WEDECOR TECH SRL CUI: 11205338 | furnizare | 42993100-4 | 08.07.2026 | 9,500 |
| Contract object: aparat advance dozare clor max. 2000 g/h. | ||||||
| DA40765834 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | CONFOREST TRADING CONSULTING SRL CUI: 28945659 | furnizare | 42993100-4 | 06.07.2026 | 1,500 |
| Contract object: pompa dozatoare clor | ||||||
| DA40766026 | HARVIZ SA CUI: 24499588 | WEDECOR TECH SRL CUI: 11205338 | furnizare | 42993100-4 | 06.07.2026 | 15,314 |
| Contract object: aparat advance 4 kg/h, cu dop+manometru+ps | ||||||
| DA40757775 | AQUABIS SA CUI: 566787 | WEDECOR TECH SRL CUI: 11205338 | furnizare | 42993100-4 | 03.07.2026 | 15,570 |
| Contract object: aparat advance dozare clor 10 kg/h, racord t, furtun vacuum 1/2, furtun vacuum 5/8 | ||||||
| DA40746259 | COMUNA MODELU CUI: 3966354 | GRB COMMAZ SRL CUI: 15385770 | furnizare | 42993100-4 | 02.07.2026 | 86,300 |
| Contract object: furnizare instalatie automata de clorinare pentru comuna modelu judetul calarasi | ||||||
| DA40719214 | APA-CANAL 2000 SA CUI: 13009001 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42993100-4 | 29.06.2026 | 205 |
| Contract object: set fiting 8/10 r1/4 clor gazos | ||||||
| DA40674801 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 22.06.2026 | 10,410 |
| Contract object: regulator de vacuum (fara ventil de dozare) | ||||||
| DA40566215 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | HYDROAGRIFER SRL CUI: 33870471 | furnizare | 42993100-4 | 08.06.2026 | 5,800 |
| Contract object: pompa tekna tpg603, pvdf+fpm | ||||||
| DA40546917 | APA TARNAVEI MARI SA CUI: 19502679 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42993100-4 | 04.06.2026 | 4,743 |
| Contract object: set piese clor gazos | ||||||
| DA40339298 | AQUAVAS SA CUI: 17986823 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42993100-4 | 07.05.2026 | 2,923 |
| Contract object: set piese clor gazos | ||||||
| DA40338724 | AQUAVAS SA CUI: 17986823 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 07.05.2026 | 8,000 |
| Contract object: regulator de vacuum cu manometru ( fara ventil de dozare) | ||||||
| DA40318871 | APA PROD SA CUI: 14071095 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 07.05.2026 | 1,698 |
| Contract object: cloratoare (rev.2) | ||||||
| DA40316719 | URBAN SA CUI: 11316859 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42993100-4 | 06.05.2026 | 33,415 |
| Contract object: analizator de clor rezidual fara bucla de reglaj - m 1035 c/adc1f | ||||||
| DA40275242 | APA-CANAL 2000 SA CUI: 13009001 | AQUA SYSTEM PLUS SA CUI: 27067282 | furnizare | 42993100-4 | 29.04.2026 | 13,957 |
| Contract object: regulator de vacuum 4kg/h, cu contact electric si manometru, fara valva de dozare | ||||||
- 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