| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40780515 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 44424100-9 | 08.07.2026 | 6,285 |
| Contract object: camin apometru suprateran e-cub, echipat ptr contor dn20mm | ||||||
| DA40297278 | APAVIL SA CUI: 16468149 | INSTRUMENTS CHT SRL CUI: 8897824 | furnizare | 44424100-9 | 06.05.2026 | 1,200 |
| Contract object: memorie debitmetru | ||||||
| DA40282479 | APAVIL SA CUI: 16468149 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 44424100-9 | 30.04.2026 | 480 |
| Contract object: capac protectie | ||||||
| DA40280943 | AQUAVAS SA CUI: 17986823 | AFRISO SRL CUI: 40797462 | furnizare | 44424100-9 | 29.04.2026 | 6,549 |
| Contract object: accesorii contori apa | ||||||
| DA40203040 | APAVIL SA CUI: 16468149 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 44424100-9 | 22.04.2026 | 7,500 |
| Contract object: piese contoare apa conform adv1524522 | ||||||
| DA40045963 | COMPANIA DE APA SOMES SA CUI: 201217 | MULTICOM SRL CUI: 3247219 | furnizare | 44424100-9 | 23.03.2026 | 2,345 |
| Contract object: camine apometre pe cu capac si garnituri trecere dn25, izolate, d500 mm, h1200 mm | ||||||
| DA39989208 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424100-9 | 12.03.2026 | 1,001 |
| Contract object: 2023941 camin apometru profilat, pe, d 1000 mm, h 1250 mm | ||||||
| DA39962467 | APAVIL SA CUI: 16468149 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 44424100-9 | 09.03.2026 | 14,796 |
| Contract object: mecanism numarator asamblat | ||||||
| DA39587093 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44424100-9 | 19.12.2025 | 5,476 |
| Contract object: camin apometru de550 g25 | ||||||
| DA39587123 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44424100-9 | 19.12.2025 | 9,512 |
| Contract object: camin vizitare multifunctional d1100 h1200 | ||||||
| DA39072213 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44424100-9 | 14.10.2025 | 4,967 |
| Contract object: pachet accesorii bransamente | ||||||
| DA38750322 | COMPANIA DE APA SOMES SA CUI: 201217 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 44424100-9 | 27.08.2025 | 102,538 |
| Contract object: camin de contorizare suprateran e-cub echipat pentru contor dn 15mm | ||||||
| DA38701974 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44424100-9 | 18.08.2025 | 3,431 |
| Contract object: pachet materiale | ||||||
| DA38491333 | APAVIL SA CUI: 16468149 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 44424100-9 | 10.07.2025 | 2,541 |
| Contract object: piese de schimb pentru contoare fgh | ||||||
| DA38460237 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 44424100-9 | 03.07.2025 | 33,860 |
| Contract object: camin de bransament subteran pentru contor dn20, sistem flexibil, capac fonta b125 camin de bransam | ||||||
| DA38416839 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44424100-9 | 26.06.2025 | 2,914 |
| Contract object: diverse accesorii bransamente | ||||||
| DA38336605 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44424100-9 | 16.06.2025 | 9,400 |
| Contract object: camin apometru de550 g25 | ||||||
| DA37855828 | APAVIL SA CUI: 16468149 | RALUNIC SRL CUI: 10690846 | furnizare | 44424100-9 | 10.04.2025 | 2,017 |
| Contract object: racord olandez pentru apometru 1 1/4 | ||||||
| DA37715781 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44424100-9 | 21.03.2025 | 4,454 |
| Contract object: pachet bransament | ||||||
| DA37658429 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44424100-9 | 13.03.2025 | 14,986 |
| Contract object: pachet camine contorizare | ||||||
| DA37530097 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44424100-9 | 24.02.2025 | 3,969 |
| Contract object: pachet accesorii bransamente | ||||||
| DA37493440 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 44424100-9 | 18.02.2025 | 8,465 |
| Contract object: camin de bransament subteran pentru contor dn20, sistem flexibil, capac compozit 12tcamin de bransam | ||||||
| DA37497054 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44424100-9 | 18.02.2025 | 4,206 |
| Contract object: pachet accesorii | ||||||
| DA36960380 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 44424100-9 | 19.11.2024 | 81,091 |
| Contract object: camin de contorizare suprateran e-cub echipat pentru contor dn 15mm | ||||||
| DA36902248 | APAVIL SA CUI: 16468149 | VILFOREST SRL CUI: 12617485 | furnizare | 44424100-9 | 14.11.2024 | 9,630 |
| Contract object: camin pe d.500 h1200+tv25,cu capac caros.d.400 in beton | ||||||
- 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