| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182527 | NOVA APASERV SA CUI: 26161230 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 45232154-6 | 16.09.2026 | 591,466 |
| Contract object: reabilitarea rezervorului de stocare apa potabila cu volumul v=100 mc | ||||||
| DA41030071 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | MLTR CONSULTING SRL CUI: 9175570 | lucrari | 45232154-6 | 21.08.2026 | 112,810 |
| Contract object: bazin apa potabila sectia exterioara melinesti(proiectare si executie) | ||||||
| DA40968995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | PROIECT M EVOSTRUCT SRL CUI: 32849226 | lucrari | 45232154-6 | 11.08.2026 | 511,775 |
| Contract object: rezervoare de acumulare a apei potabile pentru asigurarea rezervei de consum de 1-3 zile | ||||||
| DA40814197 | COMPANIA DE APA SA CUI: 22987337 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | servicii | 45232154-6 | 14.07.2026 | 2,000 |
| Contract object: elaborarea documentatie topografica | ||||||
| DA40792106 | COMUNA BERCA CUI: 3662665 | EURO TRICONS SRL CUI: 15374992 | lucrari | 45232154-6 | 09.07.2026 | 23,570 |
| Contract object: montare rezervor de stocare apa cu capacitatea de 30 mc in cadrul statiei de pompare joseni | ||||||
| DA40721179 | COMUNA CRETENI CUI: 2573870 | SONECO H2O SRL CUI: 48456762 | lucrari | 45232154-6 | 30.06.2026 | 359,968 |
| Contract object: extindere sistem de alimentare cu apa cu rezervor, grup pompare. echipare foraj cu pompa submersibil | ||||||
| DA40618926 | COMUNA MAGURA CUI: 4455080 | GOLDL EMILIAN SRL CUI: 9473916 | lucrari | 45232154-6 | 12.06.2026 | 15,872 |
| Contract object: lucrari de montare rezervor de inmagazinare apa rece 750 l, cu sistem de hidrofor electronic | ||||||
| DA40526116 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45232154-6 | 02.06.2026 | 887,403 |
| Contract object: lucrari de constructie rezervor apa potabila 1000 mc, magurele | ||||||
| DA40209753 | COMPANIA DE APA SA CUI: 22987337 | EURO TRICONS SRL CUI: 15374992 | lucrari | 45232154-6 | 21.04.2026 | 466,993 |
| Contract object: lucrari de crestere a capacitatii de inmagazinare vintila vosa-sarbesti | ||||||
| DA40135025 | APA-CTTA SA CUI: 1755482 | TANKROM CONSTRUCT SRL CUI: 25393304 | lucrari | 45232154-6 | 03.04.2026 | 551,367 |
| Contract object: rezervor suprateran de stocare a apei, cu capacitatea de 1000 mc | ||||||
| DA39824518 | APA-CTTA SA CUI: 1755482 | TANKROM CONSTRUCT SRL CUI: 25393304 | servicii | 45232154-6 | 12.02.2026 | 117,306 |
| Contract object: rezervor suprateran de stocare a apei, cu capacitatea de 250 mc | ||||||
| DA39410718 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | furnizare | 45232154-6 | 28.11.2025 | 38,926 |
| Contract object: rezervor apa potabila tip roi v=20mc d=2500mm | ||||||
| DA39220906 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | MAGNUM THERM SRL CUI: 22793080 | lucrari | 45232154-6 | 05.11.2025 | 649,218 |
| Contract object: amplasare rezerva supraterana de apa pentru autorizatie isu | ||||||
| DA38901408 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | ECOTECH-AQUA SRL CUI: 29011431 | furnizare | 45232154-6 | 19.09.2025 | 17,350 |
| Contract object: rezervor de apa 20 mc ( 20000 l) | ||||||
| DA38788941 | COMUNA PAULESTI CUI: 2843981 | STILCON SRL CUI: 4090812 | lucrari | 45232154-6 | 03.09.2025 | 540,000 |
| Contract object: rezervor 500 mc in incinta gospodariei de apa din comuna paulesti | ||||||
| DA38746074 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45232154-6 | 26.08.2025 | 752,056 |
| Contract object: lucrari de constructie rezervor apa potabila 500 mc balotesti | ||||||
| DA38731152 | COMUNA LELESE CUI: 4633340 | CATEVACON SRL CUI: 46806594 | lucrari | 45232154-6 | 22.08.2025 | 80,000 |
| Contract object: reabilitare bazine si gard amenajare | ||||||
| DA38475582 | COMUNA GURGHIU CUI: 5409635 | SABISOR SRL CUI: 16839050 | lucrari | 45232154-6 | 11.07.2025 | 365,718 |
| Contract object: inlocuire bazin alimentare apa in localitatea gurghiu | ||||||
| DA38272793 | APAVITAL SA CUI: 1959768 | INBIT SRL CUI: 1978913 | lucrari | 45232154-6 | 04.06.2025 | 53,928 |
| Contract object: inlocuire membrana rezervor metalic 420 mc sculeni | ||||||
| DA38262742 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | HILCAR SERVICE SRL CUI: 38537410 | furnizare | 45232154-6 | 03.06.2025 | 43,418 |
| Contract object: montare rezervoare de apa | ||||||
| DA38099133 | COMUNA STEFAN CEL MARE CUI: 4278345 | NOVA & DESIGN SRL CUI: 17254330 | lucrari | 45232154-6 | 14.05.2025 | 34,564 |
| Contract object: lucrari de reabilitare rezervoare pentru alimentarea cu apa -radeana | ||||||
| DA36944430 | APAVITAL SA CUI: 1959768 | CASREP SRL CUI: 3206081 | lucrari | 45232154-6 | 15.11.2024 | 190,733 |
| Contract object: reabilitare rezervor podu iloaiei | ||||||
| DA36397807 | COMUNA LAZARENI CUI: 4660751 | EDIL MANAGEMENT SRL CUI: 15100997 | lucrari | 45232154-6 | 30.08.2024 | 598,009 |
| Contract object: rezervor compensare debit de consum in localitatea gepis, comuna lazareni, judetul bihor | ||||||
| DA36403104 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45232154-6 | 30.08.2024 | 649,721 |
| Contract object: lucrari de construire statie de repompare apa potabila inclusiv rezervor de inmagazinare 300 mc | ||||||
| DA36183347 | COMUNA DUMBRAVENI CUI: 4244210 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45232154-6 | 24.07.2024 | 485,000 |
| Contract object: lucrari de amplasare rezervor 1000 mc la casa de apa dumbraveni | ||||||
- 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