| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282780 | COMUNA BAICULESTI CUI: 4654741 | TEHNIC INSTAL WATER SRL CUI: 40028264 | furnizare | 45252126-7 | 29.09.2026 | 16,200 |
| Contract object: dotare, montaj si punere in functiune a unui sistem automat de clorinare pentru rezervorul existent | ||||||
| DA41178736 | COMUNA SECUIENI CUI: 2613826 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 45252126-7 | 15.09.2026 | 81,975 |
| Contract object: reabilitare si modernizare statie de denitrare prin extinderea capacitatii de tratare a apei | ||||||
| DA40936812 | COMUNA POPESTI CUI: 4469418 | DOMAVE ANGHEL SRL CUI: 7842227 | lucrari | 45252126-7 | 04.08.2026 | 75,000 |
| Contract object: reabilitare statie de clorinare | ||||||
| DA40921071 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | TEHNIC INSTAL WATER SRL CUI: 40028264 | lucrari | 45252126-7 | 03.08.2026 | 9,900 |
| Contract object: sistem clorinare cu dozaj automat, uams dedulesti, jud. arges | ||||||
| DA40901690 | APAVITAL SA CUI: 1959768 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 45252126-7 | 30.07.2026 | 169,000 |
| Contract object: reparatii capitale stap poienari apavital | ||||||
| DA40406586 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | lucrari | 45252126-7 | 18.05.2026 | 16,585 |
| Contract object: executie lucrari inlocuire mediu filtrant | ||||||
| DA40171058 | COMUNA ABRAM CUI: 4935178 | PETINSTAL SRL CUI: 22004062 | lucrari | 45252126-7 | 17.04.2026 | 166,488 |
| Contract object: lucrari de constructii de reabilitare a statiilor de apa potabila din comuna abram | ||||||
| DA39946413 | COMUNA BERESTI BISTRITA CUI: 4455560 | TEHNIMARKET SRL CUI: 15440751 | furnizare | 45252126-7 | 05.03.2026 | 21,912 |
| Contract object: oferta statie de dezinfectie in comuna beresti-bistrita bacau | ||||||
| DA39929104 | APAVITAL SA CUI: 1959768 | ABAU TEHNIK CONSULT SRL CUI: 33543097 | lucrari | 45252126-7 | 05.03.2026 | 538,944 |
| Contract object: rk instalatie hidraulica sala vanelor | ||||||
| DA39790438 | UM 0521 BUCURESTI CUI: 8372077 | TEHNIC WATER SRL CUI: 43329300 | servicii | 45252126-7 | 09.02.2026 | 16,500 |
| Contract object: serviciu mentenanta statie tratare/clorinare | ||||||
| DA39667178 | APAVITAL SA CUI: 1959768 | AXENTO SRL CUI: 29936993 | lucrari | 45252126-7 | 19.01.2026 | 487,058 |
| Contract object: reparatii capitale 4 filtre stap harlau si umplere cuva | ||||||
| DA39554094 | COMUNA RADAUTI - PRUT CUI: 3503651 | K-SIM INSTALCON SRL CUI: 28134703 | lucrari | 45252126-7 | 16.12.2025 | 65,729 |
| Contract object: lucrari de curatare si dezinfectare instalatii alimentare cu apa. | ||||||
| DA39426196 | APAVITAL SA CUI: 1959768 | AXENTO SRL CUI: 29936993 | lucrari | 45252126-7 | 03.12.2025 | 375,998 |
| Contract object: reparatii capitale filtre cuva carbune activ stap tibanesti | ||||||
| DA39333797 | APAVITAL SA CUI: 1959768 | AXENTO SRL CUI: 29936993 | lucrari | 45252126-7 | 20.11.2025 | 304,680 |
| Contract object: rk magazie coagulant si retele, inclusiv montaj rezervoarela stap belcesti | ||||||
| DA39210444 | ORAS OTOPENI CUI: 4364446 | EAST POINT ENERGY SRL CUI: 17046193 | lucrari | 45252126-7 | 06.11.2025 | 867,462 |
| Contract object: gospodarie de apa soseaua odai 20-22cepeca | ||||||
| DA39186209 | COMUNA PISCOLT CUI: 3896704 | AQUALAB SRL CUI: 48707139 | lucrari | 45252126-7 | 31.10.2025 | 273,842 |
| Contract object: reabilitare tehnica statie de tratare apa potabila | ||||||
| DA38968433 | COMUNA PODENI CUI: 4484477 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | lucrari | 45252126-7 | 30.09.2025 | 436,149 |
| Contract object: modernizare stati de tratare in comuna podeni judetul mehedinti | ||||||
| DA38902143 | COMUNA HANGU CUI: 2614449 | TEHNIMARKET SRL CUI: 15440751 | lucrari | 45252126-7 | 18.09.2025 | 156,012 |
| Contract object: inlocuirea statiilor de dezinfectie in comuna hangu neamt | ||||||
| DA38329821 | COMUNA SOIMI CUI: 4454972 | DARINFOREST SRL CUI: 31367849 | lucrari | 45252126-7 | 16.06.2025 | 899,218 |
| Contract object: executie lucrarigospodaria de apa - foraj nr.2 la localitatea urvis de beius, comuna soimi, judetul | ||||||
| DA38152227 | COMUNA FACAENI CUI: 4365379 | TRADE EST SRL CUI: 2358286 | lucrari | 45252126-7 | 20.05.2025 | 125,731 |
| Contract object: platforma betonata rezervor si constructie statie deferizare, demagnetizare apa | ||||||
| DA37957680 | COMUNA STOILESTI CUI: 2541142 | CRIVAT NICOLAE-DOREL PERSOANA FIZICA AUTORIZATA CUI: 51329254 | servicii | 45252126-7 | 24.04.2025 | 5,800 |
| Contract object: servicii dirigentie santier pt.ob.statie de pompare catre rezervor delureni,camera tratare,stoilesti | ||||||
| DA37860858 | APAVITAL SA CUI: 1959768 | POLAR TECH SRL CUI: 36306249 | lucrari | 45252126-7 | 08.04.2025 | 332,008 |
| Contract object: reparatii capitale la filtrul cu carbune activ stap chirita | ||||||
| DA37857141 | COMUNA STOILESTI CUI: 2541142 | MELENTARII SRL CUI: 16208742 | lucrari | 45252126-7 | 08.04.2025 | 529,164 |
| Contract object: executie lucrari pt.statie de pompare catre rezervor delureni,camera tratare rezervor delureni. | ||||||
| DA37697041 | UM 0521 BUCURESTI CUI: 8372077 | TEHNIC WATER SRL CUI: 43329300 | servicii | 45252126-7 | 20.03.2025 | 11,000 |
| Contract object: servicii mentenanta statie tratare/clorinare | ||||||
| DA37695851 | UM 0521 BUCURESTI CUI: 8372077 | TEHNIC WATER SRL CUI: 43329300 | servicii | 45252126-7 | 19.03.2025 | 12,825 |
| Contract object: pachet reparatii pompa dozatoare clor | ||||||
- 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