| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40661084 | COMUNA PADINA CUI: 6752762 | ABSOLUT 2001 SRL CUI: 14418225 | lucrari | 45252120-5 | 18.06.2026 | 42,800 |
| Contract object: sistem automat de clorinare si tablou automatizare nivel apa bazin , sat slasoma | ||||||
| DA40661161 | COMUNA PADINA CUI: 6752762 | ABSOLUT 2001 SRL CUI: 14418225 | lucrari | 45252120-5 | 18.06.2026 | 54,800 |
| Contract object: sistem automat de clorinare si tablou automatizare nivel apa bazin , sat padina mare | ||||||
| DA40560972 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45252120-5 | 08.06.2026 | 445,166 |
| Contract object: lucrari de construire statie de tratare foraj spital balaceanca | ||||||
| DA40442459 | COMUNA SILISTEA GUMESTI CUI: 6938073 | GRANF ROMCOM SRL CUI: 48246370 | lucrari | 45252120-5 | 25.05.2026 | 247,934 |
| Contract object: lucrari de constructii de instalatii de tratare a apelor | ||||||
| DA39411660 | COMUNA MAGURA ILVEI CUI: 4512291 | AQUA POMPE SRL CUI: 47847045 | servicii | 45252120-5 | 28.11.2025 | 98,474 |
| Contract object: statie de tratare a apei potabile cu debit de 7 mc/h - contor masurare debit | ||||||
| DA39064222 | COMUNA PECIU NOU CUI: 4358207 | ABSOLUT 2001 SRL CUI: 14418225 | servicii | 45252120-5 | 13.10.2025 | 124,164 |
| Contract object: sistem dozare clorura ferica abs300 | ||||||
| DA38741882 | SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 | GREEN WATER SOLUTION SRL CUI: 48541973 | servicii | 45252120-5 | 27.08.2025 | 4,927 |
| Contract object: revizie sitem de filtrare statie tratare apa | ||||||
| DA38553432 | COMUNA CONCESTI CUI: 3643892 | K-SIM INSTALCON SRL CUI: 28134703 | servicii | 45252120-5 | 18.07.2025 | 10,180 |
| Contract object: lucrari de constructii de instalatii de tratare a apelor | ||||||
| DA38528433 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45252120-5 | 16.07.2025 | 643,474 |
| Contract object: lucrari de construire statie de tratare fier, mangan ,si amoniu 25 mc/h ga gradistea | ||||||
| DA38499936 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45252120-5 | 10.07.2025 | 254,942 |
| Contract object: lucrari constructie statie tratare foraj-cartierul latin, bragadiru | ||||||
| DA38146434 | SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE A COMUNEI SEMLAC CUI: 35310586 | ELECTRO CONECT SRL CUI: 19795021 | lucrari | 45252120-5 | 20.05.2025 | 10,493 |
| Contract object: lucrari de reabilitare la statia de tratare apa potabila | ||||||
| DA38018034 | COMUNA VLADAIA CUI: 6341589 | BIA E COM SRL CUI: 16809580 | servicii | 45252120-5 | 06.05.2025 | 23,500 |
| Contract object: reparare si intretinere a statiilor de epurare si tratare apa | ||||||
| DA37824260 | COMUNA VLADAIA CUI: 6341589 | BIA E COM SRL CUI: 16809580 | servicii | 45252120-5 | 09.04.2025 | 108,800 |
| Contract object: achizitionare pompe canalizare | ||||||
| DA37768496 | COMUNA GHIDICI CUI: 16388171 | BIA E COM SRL CUI: 16809580 | servicii | 45252120-5 | 31.03.2025 | 210,084 |
| Contract object: reabilitare sistem de canalizare in comuna ghidici,jud. dolj | ||||||
| DA37732529 | COMUNA VLADAIA CUI: 6341589 | BIA E COM SRL CUI: 16809580 | servicii | 45252120-5 | 27.03.2025 | 75,000 |
| Contract object: reparare si intretinere a statiilor de epurare | ||||||
| DA37148123 | COMUNA GIURGITA CUI: 5077595 | BIA E COM SRL CUI: 16809580 | servicii | 45252120-5 | 10.12.2024 | 90,000 |
| Contract object: reparare si intretinere a statiilor de epurare si tratare apa in vederea potabilizarii | ||||||
| DA36946883 | COMUNA AMARASTII DE JOS CUI: 5001970 | BIA E COM SRL CUI: 16809580 | servicii | 45252120-5 | 18.11.2024 | 17,710 |
| Contract object: servicii instalare sistem clorinare statia alimentare cu apa | ||||||
| DA36858158 | COMUNA RADAUTI - PRUT CUI: 3503651 | K-SIM INSTALCON SRL CUI: 28134703 | lucrari | 45252120-5 | 06.11.2024 | 40,226 |
| Contract object: lucrari de instalatii retele apa | ||||||
| DA36850962 | COMUNA AMARASTII DE JOS CUI: 5001970 | BIA E COM SRL CUI: 16809580 | servicii | 45252120-5 | 05.11.2024 | 20,798 |
| Contract object: servicii automatizare statia alimentare cu apa - sat prapor | ||||||
| DA36382219 | COMUNA GIURGITA CUI: 5077595 | BIA E COM SRL CUI: 16809580 | lucrari | 45252120-5 | 29.08.2024 | 90,000 |
| Contract object: reparare si intretinere a statiilor de epurare si tratare apa | ||||||
| DA36233253 | COMUNA NEGOI CUI: 4553780 | BIA E COM SRL CUI: 16809580 | lucrari | 45252120-5 | 02.08.2024 | 50,000 |
| Contract object: achizitie lucrari de reparare si intretinere a statiilor de epurare | ||||||
| DA36233358 | COMUNA NEGOI CUI: 4553780 | BIA E COM SRL CUI: 16809580 | lucrari | 45252120-5 | 02.08.2024 | 95,000 |
| Contract object: achizitie lucrari de spalare si dezinfectie la gospodaria de apa | ||||||
| DA36024474 | COMUNA VALEA SEACA CUI: 4277951 | MOTRIS COMPANY SRL CUI: 18672047 | furnizare | 45252120-5 | 27.06.2024 | 63,000 |
| Contract object: consumabile si echipamente in statii de tratare | ||||||
| DA35421136 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DUCU CONSTRUCTII SRL CUI: 16905260 | lucrari | 45252120-5 | 03.04.2024 | 5,000 |
| Contract object: lucrari de constructii, de instalatii, de tratare a apei | ||||||
| DA34894428 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45252120-5 | 25.01.2024 | 803,945 |
| Contract object: lucrari de constructi statie de tratare , filtrare apa potabila f5,f8,f12, localitatea balotesti | ||||||
- 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