| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272623 | COMUNA VATAVA CUI: 4619175 | KERRIA SRL CUI: 17790907 | furnizare | 44162500-8 | 28.09.2026 | 5,892 |
| Contract object: materiale reparatii instalatii de apa | ||||||
| DA41249935 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162500-8 | 23.09.2026 | 54 |
| Contract object: conducte pehd | ||||||
| DA41235737 | COMUNA CASCIOARELE CUI: 3796802 | TRIASCONI SRL CUI: 3639646 | furnizare | 44162500-8 | 22.09.2026 | 3,080 |
| Contract object: echipamente racordare apa | ||||||
| DA41229705 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162500-8 | 22.09.2026 | 1,890 |
| Contract object: conducte pehd | ||||||
| DA41193263 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162500-8 | 21.09.2026 | 2,305 |
| Contract object: tevi polietilena-conform oferta | ||||||
| DA41198578 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | WINTER COM SRL CUI: 7702347 | furnizare | 44162500-8 | 18.09.2026 | 814 |
| Contract object: teava corugata podete de 500 l 6 ml | ||||||
| DA41199888 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162500-8 | 16.09.2026 | 1,670 |
| Contract object: conducte apa potabila | ||||||
| DA41191211 | COMUNA ZAVOI CUI: 3227335 | MARGINEANU CONSTRUCT SRL CUI: 8795859 | furnizare | 44162500-8 | 16.09.2026 | 9,918 |
| Contract object: teava pe 110 pn 10 | ||||||
| DA41139433 | APAVIL SA CUI: 16468149 | DIVERS FITTINGS SRL CUI: 33935597 | furnizare | 44162500-8 | 14.09.2026 | 440 |
| Contract object: tub apa dn20 pn16 | ||||||
| DA41167232 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 44162500-8 | 11.09.2026 | 10,413 |
| Contract object: teava pehd dn 110 pn10 | ||||||
| DA41164805 | AQUATIM SA CUI: 3041480 | WINTER COM SRL CUI: 7702347 | furnizare | 44162500-8 | 11.09.2026 | 27,720 |
| Contract object: teava pe 100 sdr 17 pn 10 dn 160x9,5 | ||||||
| DA41133425 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TEHNO WORLD SRL CUI: 15231305 | furnizare | 44162500-8 | 10.09.2026 | 7,196 |
| Contract object: conducte de apa potabila/ | ||||||
| DA41111760 | VITAL SA CUI: 9710087 | ITS GROUP SRL CUI: 15344371 | furnizare | 44162500-8 | 04.09.2026 | 5,164 |
| Contract object: pachet tevi | ||||||
| DA41095837 | SECOM SA CUI: 1605884 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162500-8 | 03.09.2026 | 11,289 |
| Contract object: teava apa - conform oferta | ||||||
| DA41095270 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162500-8 | 02.09.2026 | 4,968 |
| Contract object: conducte pehd | ||||||
| DA41060931 | SERVICII PUBLICE IASI SA CUI: 27277063 | ARABESQUE SRL CUI: 5340801 | furnizare | 44162500-8 | 27.08.2026 | 1,000 |
| Contract object: pachet materiale instalatii | ||||||
| DA41058192 | COMUNA HODAC CUI: 4641555 | TERAPLAST SA CUI: 3094980 | furnizare | 44162500-8 | 27.08.2026 | 19,950 |
| Contract object: teava apa pe100rc d 63x3,8 mm sdr17 pn10 colac 100m | ||||||
| DA41058231 | COMUNA HODAC CUI: 4641555 | TERAPLAST SA CUI: 3094980 | furnizare | 44162500-8 | 27.08.2026 | 14,028 |
| Contract object: tv apa pe100 d63x5,8 mm sdr11 pn16 100c | ||||||
| DA41049859 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162500-8 | 25.08.2026 | 3,883 |
| Contract object: teava pehd pn16 | ||||||
| DA41027407 | APAVIL SA CUI: 16468149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162500-8 | 25.08.2026 | 8,940 |
| Contract object: teava pehd dn500 mm | ||||||
| DA41028740 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 44162500-8 | 21.08.2026 | 89 |
| Contract object: teava apa | ||||||
| DA41020029 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | PIPELIFE ROMANIA SRL CUI: 8743892 | furnizare | 44162500-8 | 20.08.2026 | 1,433 |
| Contract object: cond a pe100 sdr17 pn10 d063 colac | ||||||
| DA41005447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MONEDMOND COM SRL CUI: 28851473 | servicii | 44162500-8 | 19.08.2026 | 1,150 |
| Contract object: inlocuire conducta apa la cia lunca muresului | ||||||
| DA40971133 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TEHNO WORLD SRL CUI: 15231305 | furnizare | 44162500-8 | 14.08.2026 | 1,076 |
| Contract object: conducte de apa potabila | ||||||
| DA40975763 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TERAPLAST SA CUI: 3094980 | furnizare | 44162500-8 | 12.08.2026 | 15,786 |
| Contract object: conducte de apa potabila | ||||||
- 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