| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168662 | APAVITAL SA CUI: 1959768 | VULCONPLAST SRL CUI: 26422149 | furnizare | 42996900-3 | 14.09.2026 | 11,910 |
| Contract object: banda transportoare | ||||||
| DA40964102 | APAVITAL SA CUI: 1959768 | VALFERC SRL CUI: 13183384 | furnizare | 42996900-3 | 10.08.2026 | 14,552 |
| Contract object: rotor spiral | ||||||
| DA40942673 | RAJA SA CUI: 1890420 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42996900-3 | 05.08.2026 | 69,946 |
| Contract object: pompe namol | ||||||
| DA40642048 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 42996900-3 | 17.06.2026 | 6,400 |
| Contract object: df 1440/7177/21.04.2026 - colectare aluviuni | ||||||
| DA40630428 | RAJA SA CUI: 1890420 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | furnizare | 42996900-3 | 16.06.2026 | 158,788 |
| Contract object: pompa namol | ||||||
| DA40475827 | RAJA SA CUI: 1890420 | THETYS PUMPS SRL CUI: 41402307 | furnizare | 42996900-3 | 26.05.2026 | 29,895 |
| Contract object: pompe namol | ||||||
| DA39617054 | VITAL SA CUI: 9710087 | EDWARDS INTERNATIONAL GROUP SRL CUI: 10392270 | furnizare | 42996900-3 | 05.01.2026 | 51,370 |
| Contract object: reductor instalatie namol | ||||||
| DA39524598 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | VIDANJ GALSERV SRL CUI: 27761925 | servicii | 42996900-3 | 12.12.2025 | 55,150 |
| Contract object: colectare aluviuni | ||||||
| DA38926824 | VITAL SA CUI: 9710087 | DMCHEMICALS PROD SRL CUI: 16721127 | furnizare | 42996900-3 | 23.09.2025 | 5,200 |
| Contract object: banda compatibila emo 1250 (8 x 2,00m) | ||||||
| DA38511075 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 11.07.2025 | 63,500 |
| Contract object: tambur de antrenare | ||||||
| DA38448883 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | THETYS PUMPS SRL CUI: 41402307 | furnizare | 42996900-3 | 02.07.2025 | 6,569 |
| Contract object: pachet piese schimb pompe | ||||||
| DA38423646 | COMUNA GIOSENI CUI: 17560568 | TEHNIMARKET SRL CUI: 15440751 | lucrari | 42996900-3 | 27.06.2025 | 48,750 |
| Contract object: furnizare si montaj instalatie deshidratare namol cu saci | ||||||
| DA38295917 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | THETYS PUMPS SRL CUI: 41402307 | furnizare | 42996900-3 | 10.06.2025 | 76,580 |
| Contract object: pachet - mixere submersibile | ||||||
| DA37816424 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 42996900-3 | 03.04.2025 | 139,000 |
| Contract object: panza pt filtru | ||||||
| DA37759386 | VITAL SA CUI: 9710087 | DMCHEMICALS PROD SRL CUI: 16721127 | furnizare | 42996900-3 | 27.03.2025 | 17,000 |
| Contract object: banda tip sw17-36 (13,80 x 2,50m), banda tip sw17-36 (10,60 x 2,50m) | ||||||
| DA37542290 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 25.02.2025 | 38,400 |
| Contract object: rotor spiral deznisipator | ||||||
| DA37288850 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 14.01.2025 | 35,550 |
| Contract object: rotor spiral pentru snec inclinat cdt400 | ||||||
| DA37167540 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 12.12.2024 | 8,400 |
| Contract object: perie huber | ||||||
| DA37005080 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 25.11.2024 | 31,500 |
| Contract object: rotor spiral clasor nisip | ||||||
| DA36801088 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADISS SA CUI: 3359107 | furnizare | 42996900-3 | 28.10.2024 | 27,250 |
| Contract object: spira snec | ||||||
| DA36800966 | APA SERVICE SA CUI: 22131317 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42996900-3 | 28.10.2024 | 19,562 |
| Contract object: achziitie mixer 4630.411-1160012 | ||||||
| DA36658593 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 07.10.2024 | 186,080 |
| Contract object: echipament de prelucrare a namolului | ||||||
| DA36249012 | COMUNA BOLINTIN DEAL CUI: 5843129 | STYLE CONSTRUCT SRL CUI: 3212911 | furnizare | 42996900-3 | 06.08.2024 | 250,859 |
| Contract object: furnizare, montaj si punere in functiune sistem de preparare si dozare polimer la statia de epurare | ||||||
| DA35647838 | APAVITAL SA CUI: 1959768 | PROTEH COM SRL CUI: 13410061 | furnizare | 42996900-3 | 02.05.2024 | 41,930 |
| Contract object: rotor spiral snec orizontal inferior la deznisipator seft tip : gdf -d.80 | ||||||
| DA35627948 | VITAL SA CUI: 9710087 | DMCHEMICALS PROD SRL CUI: 16721127 | furnizare | 42996900-3 | 29.04.2024 | 5,200 |
| Contract object: banda compatibila emo 1250 | ||||||
- 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