| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215613 | ORASUL VASCAU CUI: 4969090 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45247270-3 | 18.09.2026 | 150,949 |
| Contract object: captare apa si rezervor apa - oras vascau, sat colesti si sat camp | ||||||
| DA41212508 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | STOCON SRL CUI: 7211277 | lucrari | 45247270-3 | 18.09.2026 | 118,036 |
| Contract object: reparatii curente rezervor apa | ||||||
| DA41132910 | COMUNA EPURENI CUI: 3394112 | ZAKPREST CONSTRUCT SRL CUI: 34646295 | lucrari | 45247270-3 | 09.09.2026 | 38,188 |
| Contract object: lucrare de reparatii curente rezervor - inlocuire membrana bazin apa bursuci | ||||||
| DA41058629 | COMUNA ZAGON CUI: 4404486 | HOVE SRL CUI: 23823553 | lucrari | 45247270-3 | 27.08.2026 | 899,109 |
| Contract object: executie lucrari captare si aductiune apa potabila pentru localitatea zagon, judetul covasna | ||||||
| DA41027756 | COMUNA SAVADISLA CUI: 4889497 | WEST INTERCOM SRL CUI: 10589591 | lucrari | 45247270-3 | 21.08.2026 | 57,835 |
| Contract object: lucrari de realizare decantor sat finisel | ||||||
| DA40996029 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | GEBO CONSTRUCT SRL CUI: 18362410 | servicii | 45247270-3 | 17.08.2026 | 197,000 |
| Contract object: proiectare si executie instalatie rezerva de apa potabila cu grup de pompare | ||||||
| DA40936623 | COMUNA POPESTI CUI: 4469418 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45247270-3 | 04.08.2026 | 210,000 |
| Contract object: lucrari de montaj rezervor suprateran 80-120 mc | ||||||
| DA40823351 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | MERLIN SRL CUI: 14977685 | servicii | 45247270-3 | 15.07.2026 | 139,800 |
| Contract object: proiectare, achizitie si executie rezerva de apa potabila pentru uams stefanesti | ||||||
| DA40750183 | COMUNA COCORASTII COLT CUI: 16346516 | MONTIN SA CUI: 1343422 | lucrari | 45247270-3 | 03.07.2026 | 585,100 |
| Contract object: serv. pr. fazele dtac, pt, de , a.t. din partea pr., elab. as-built si exec. lucr inmagazinare apa | ||||||
| DA39599062 | COMUNA PALTINOASA CUI: 6552861 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45247270-3 | 23.12.2025 | 358,900 |
| Contract object: lucrari de constructii de rezervoare | ||||||
| DA39363313 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MASTERSTRUCT-ON SRL CUI: 38744075 | lucrari | 45247270-3 | 25.11.2025 | 14,836 |
| Contract object: repparatii curente bazin - ungureni | ||||||
| DA39363439 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MASTERSTRUCT-ON SRL CUI: 38744075 | lucrari | 45247270-3 | 25.11.2025 | 34,981 |
| Contract object: reparatii curente bazin - malu cu flori | ||||||
| DA39363546 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MASTERSTRUCT-ON SRL CUI: 38744075 | lucrari | 45247270-3 | 25.11.2025 | 35,673 |
| Contract object: reparatii curente bazin - tatarani | ||||||
| DA39267160 | COMUNA VORNICENI CUI: 3643914 | LIGVOR SRL CUI: 38887300 | lucrari | 45247270-3 | 12.11.2025 | 900,050 |
| Contract object: construire puturi forate de mare adancime cu rezervor tampon consum necasnic/tehnologic | ||||||
| DA39060400 | HIDRO PRAHOVA SA CUI: 16826034 | CASTILIA DESIGN SRL CUI: 30056011 | lucrari | 45247270-3 | 13.10.2025 | 99,550 |
| Contract object: pachet lucrari | ||||||
| DA38561900 | COMUNA LEORDENI CUI: 4971979 | DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | lucrari | 45247270-3 | 21.07.2025 | 295,000 |
| Contract object: proiectare si executie lucrari bazin apa 300 mc | ||||||
| DA38490171 | ORASUL NEHOIU CUI: 4055807 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45247270-3 | 10.07.2025 | 52,487 |
| Contract object: construire bazin incendiu basca rozilei | ||||||
| DA38306945 | COMUNA FACAENI CUI: 4365379 | TANKROM CONSTRUCT SRL CUI: 25393304 | furnizare | 45247270-3 | 11.06.2025 | 42,500 |
| Contract object: rezervor suprateran de stocare a apei, cu capacitatea de 20 mc | ||||||
| DA37829774 | AQUACARAS SA CUI: 16868757 | HIDROSERV ECOTRAT GRUP SRL CUI: 30377100 | lucrari | 45247270-3 | 09.04.2025 | 22,050 |
| Contract object: sistem de alimentare dn150 rezervor 100 mc | ||||||
| DA37402752 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | HIGHBERG SOLUTION SRL CUI: 18520049 | lucrari | 45247270-3 | 03.02.2025 | 42,037 |
| Contract object: transport, montaj, proiect de fundatie - rezervor 500mc | ||||||
| DA36843098 | COMUNA DIOSIG CUI: 4820283 | COLOSSEUM PRINT SRL CUI: 112004 | lucrari | 45247270-3 | 05.11.2024 | 24,958 |
| Contract object: rezervor vidanjabil scoala diosig | ||||||
| DA36769926 | APAVIL SA CUI: 16468149 | VERTICAL ARHITECTURE & DESIGN SRL CUI: 40050709 | lucrari | 45247270-3 | 29.10.2024 | 896,297 |
| Contract object: lucrari hidroizolatie cu membrane bituminoase | ||||||
| DA36006841 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | COGEIR SRL CUI: 19032690 | lucrari | 45247270-3 | 25.06.2024 | 43,200 |
| Contract object: amenajare bazin apa | ||||||
| DA35655887 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MIRZA CONSTRUCT SRL CUI: 23041310 | lucrari | 45247270-3 | 13.05.2024 | 54,931 |
| Contract object: reparatie capitalizabila rezervor 300mc sc taga | ||||||
| DA35060523 | APA-CTTA SA CUI: 1755482 | TANKROM CONSTRUCT SRL CUI: 25393304 | lucrari | 45247270-3 | 19.02.2024 | 78,500 |
| Contract object: rezervor suprateran de stocare a apei, cu capacitatea de 100 mc | ||||||
- 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