| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254194 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ROMTOPINSTAL SRL CUI: 25258324 | servicii | 45232100-3 | 25.09.2026 | 6,000 |
| Contract object: modificare instalatie pentru montare apometre si inlocuire robineti defecti | ||||||
| DA41255550 | COMUNA STEFAN CEL MARE CUI: 4278345 | BLUE STATERA SRL CUI: 51483775 | servicii | 45232100-3 | 24.09.2026 | 2,389 |
| Contract object: operatii de intretinere, reparatii si optimizare a retelelor de alim. cu apa conf. sp114 | ||||||
| DA41177185 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | GRAFICONS SRL CUI: 16815680 | lucrari | 45232100-3 | 15.09.2026 | 1,695 |
| Contract object: lucrari reparatii instalatie sanitara | ||||||
| DA41150873 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | WATER NETWORKS SRL CUI: 31134525 | lucrari | 45232100-3 | 11.09.2026 | 361,036 |
| Contract object: lucrare de modernizare si de integrare in scada pompe put bisericani | ||||||
| DA41160462 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | TERMO PLUS SRL CUI: 13259210 | lucrari | 45232100-3 | 11.09.2026 | 825,529 |
| Contract object: ridicare la cota camine | ||||||
| DA41119423 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOINSTALL SRL CUI: 50858443 | lucrari | 45232100-3 | 08.09.2026 | 811,253 |
| Contract object: anunt publicitar nr adv1544869 - relocare camine de bransament filiasi 310 bucati | ||||||
| DA41091838 | ORAS TASNAD CUI: 3897122 | UNIVERSAL TASNAD SRL CUI: 48406276 | lucrari | 45232100-3 | 03.09.2026 | 30,305 |
| Contract object: reabilitare alimentara alternativa a strandului prin recuperarea apei geotermale uzate termic | ||||||
| DA41060641 | COMUNA BOTENI CUI: 4318431 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45232100-3 | 27.08.2026 | 79 |
| Contract object: pachet materiale reparatii | ||||||
| DA41032839 | COMUNA BACIU CUI: 4378751 | DANEFREMAI CONSTRUCT INSTAL SRL CUI: 42577889 | lucrari | 45232100-3 | 24.08.2026 | 57,000 |
| Contract object: proiectare si executie bransamente de apa potabila pentru pentru 5 obiective de utilitate publica | ||||||
| DA41005741 | COMUNA BORLESTI CUI: 2612898 | EDIL MATTEO DMS SRL CUI: 36143290 | lucrari | 45232100-3 | 18.08.2026 | 5,380 |
| Contract object: lucrari auxiliare pentru conducte de apa (rev.2) | ||||||
| DA40998606 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ROMTOPINSTAL SRL CUI: 25258324 | servicii | 45232100-3 | 18.08.2026 | 27,450 |
| Contract object: reparatie instalatie apa subsol si inlocuire apometre bloc sanatatea 38 | ||||||
| DA40999285 | APA CANAL SA CUI: 16914128 | MOLDOVULCAN SA CUI: 7254219 | lucrari | 45232100-3 | 17.08.2026 | 27,250 |
| Contract object: lucrari de reparare/montare vane-firul 4 apa bruta | ||||||
| DA40995933 | APA CANAL SA CUI: 16914128 | AGIOS SRL CUI: 13332060 | lucrari | 45232100-3 | 14.08.2026 | 3,608 |
| Contract object: lucrari de executie sudura pentru montarea unui stut dn 300 cu flansa dn 300 pe firul 4 apa bruta | ||||||
| DA40981707 | APA CANAL SA CUI: 16914128 | DEEA TERMO GR SRL CUI: 36119259 | lucrari | 45232100-3 | 12.08.2026 | 150,661 |
| Contract object: lucrari de reparatii conducta apa ol dn 200mm str. oltului aferent bloc f11 - e11 | ||||||
| DA40971785 | COMUNA STEFAN CEL MARE CUI: 4278345 | BLUE STATERA SRL CUI: 51483775 | servicii | 45232100-3 | 12.08.2026 | 3,646 |
| Contract object: operatii de intretinere, reparatii si optimizare a retelelor de alim. cu apa viisoara, radeana | ||||||
| DA40956124 | COMUNA BRANESTI CUI: 4420724 | ACVATOT SRL CUI: 13906 | lucrari | 45232100-3 | 07.08.2026 | 24,170 |
| Contract object: lucrari de reparatii/inlocuire conducta de apa si executie bransamente la reteaua de apa | ||||||
| DA40919566 | COMUNA TAZLAU CUI: 2613010 | EDIL MATTEO DMS SRL CUI: 36143290 | lucrari | 45232100-3 | 31.07.2026 | 2,690 |
| Contract object: lucrari de remediere magistrala apa | ||||||
| DA40896867 | COMUNA CRISTESTI CUI: 3672057 | NORD CONSTRUCT KMD SRL CUI: 43684468 | lucrari | 45232100-3 | 30.07.2026 | 61,400 |
| Contract object: bransamente centru de zi | ||||||
| DA40906110 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | INSTALATORUL SRL CUI: 3177709 | servicii | 45232100-3 | 30.07.2026 | 1,481 |
| Contract object: servicii,interventii,reparatii instalatii de apa la casa orhideea | ||||||
| DA40895253 | COMUNA BORLESTI CUI: 2612898 | EDIL MATTEO DMS SRL CUI: 36143290 | lucrari | 45232100-3 | 28.07.2026 | 13,451 |
| Contract object: lucrari auxiliare pentru conducte de apa (rev.2) | ||||||
| DA40862309 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOINSTALL SRL CUI: 50858443 | lucrari | 45232100-3 | 28.07.2026 | 859,755 |
| Contract object: conform anunt adv1538879 relocare camine apometru - 330 buc cotofenii din fata | ||||||
| DA40839936 | ORAS SOVATA CUI: 4436895 | SERVICII TEHNICE COMUNALE SA CUI: 1245246 | lucrari | 45232100-3 | 17.07.2026 | 8,720 |
| Contract object: montare apometru la centrul cultural din orasul sovata | ||||||
| DA40830588 | COMUNA FILIPESTII DE TARG CUI: 2845516 | MONTIN SA CUI: 1343422 | lucrari | 45232100-3 | 16.07.2026 | 135,800 |
| Contract object: inlocuire membrana rezervor stocare apa v=500 mc comuna filipestii de targ | ||||||
| DA40811112 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | KOBBEL QUEST SRL CUI: 22750291 | lucrari | 45232100-3 | 14.07.2026 | 48,527 |
| Contract object: lucrari de reparatii si igienizari canivouri de legatura subsol-camine de deversare canalizare | ||||||
| DA40815645 | COMUNA HEMEIUS CUI: 4352832 | FLUXINVEST SRL CUI: 18299275 | lucrari | 45232100-3 | 14.07.2026 | 212,400 |
| Contract object: achizitie lucrari de realizare sectorizare sistem de alimentare cu apa comuna hemeius | ||||||
- 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