| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268773 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VULCONPLAST SRL CUI: 26422149 | furnizare | 45252130-8 | 30.09.2026 | 14,418 |
| Contract object: consumabile pentru statia de epurare facai | ||||||
| DA41231583 | COMPANIA DE APA SOMES SA CUI: 201217 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 45252130-8 | 24.09.2026 | 61,488 |
| Contract object: difuzori aerare aerostrip tip q 4000x180x46 mm si cleme de prindere | ||||||
| DA41188982 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 45252130-8 | 21.09.2026 | 42,225 |
| Contract object: piese de schimb gratar huber | ||||||
| DA41190315 | COMPANIA DE APA SOMES SA CUI: 201217 | CHEMO PUMPS SRL CUI: 37348030 | furnizare | 45252130-8 | 21.09.2026 | 16,563 |
| Contract object: piese de schimb | ||||||
| DA41086130 | VITAL SA CUI: 9710087 | TECHNOLINE SRL CUI: 15156793 | furnizare | 45252130-8 | 01.09.2026 | 3,087 |
| Contract object: snec cu spirala12 mm | ||||||
| DA41081253 | HYDROKOV SA CUI: 8574327 | ASIO ROMANIA SRL CUI: 10340956 | furnizare | 45252130-8 | 31.08.2026 | 18,280 |
| Contract object: tambur, grila 2 mm. | ||||||
| DA41055100 | COMPANIA DE APA SA CUI: 22987337 | STEGONSERV SRL CUI: 29200376 | furnizare | 45252130-8 | 26.08.2026 | 25,950 |
| Contract object: spirala schimb clasificator nisip 5m, cs 18 | ||||||
| DA41055406 | COMPANIA DE APA SA CUI: 22987337 | STEGONSERV SRL CUI: 29200376 | furnizare | 45252130-8 | 26.08.2026 | 17,550 |
| Contract object: spirala schimb transportor namol deshidratat 6.7m, scp 285-118 | ||||||
| DA41048084 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DMCHEMICALS PROD SRL CUI: 16721127 | furnizare | 45252130-8 | 25.08.2026 | 17,470 |
| Contract object: echipamente deshidratare namol - epurare// banda filtru | ||||||
| DA40943051 | COMUNA MODELU CUI: 3966354 | DFR SYSTEMS SRL CUI: 14828250 | furnizare | 45252130-8 | 05.08.2026 | 225,320 |
| Contract object: furnizare si montaj echipamente modernizare statie de epurare etapa 2 | ||||||
| DA40928212 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BLICKLE ROMANIA SRL CUI: 38835610 | furnizare | 45252130-8 | 03.08.2026 | 5,015 |
| Contract object: roata pentru sarcini mari cu bandaj de rulare din poliuretan blickle extrathane | ||||||
| DA40893668 | COMPANIA DE APA SOMES SA CUI: 201217 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 45252130-8 | 29.07.2026 | 91,913 |
| Contract object: difuzori aerare model q 3.0-eu si cleme de fixare | ||||||
| DA40863564 | COMPANIA DE APA SOMES SA CUI: 201217 | ICPE BISTRITA SA CUI: 13355153 | furnizare | 45252130-8 | 24.07.2026 | 17,000 |
| Contract object: set perii sita | ||||||
| DA40850592 | COMPANIA DE APA ARAD SA CUI: 1683483 | NAIAD WATER SOLUTIONS SRL CUI: 23303569 | furnizare | 45252130-8 | 21.07.2026 | 49,823 |
| Contract object: tuburi aft-s21000e | ||||||
| DA40854700 | APA CANAL SIBIU SA CUI: 2684940 | ATB WATER SYSTEMS SRL CUI: 22466053 | furnizare | 45252130-8 | 21.07.2026 | 21,344 |
| Contract object: snec conveior namol v3 cu flansa prindere | ||||||
| DA40796369 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALC PUMPS SYSTEMS SRL CUI: 42847842 | furnizare | 45252130-8 | 10.07.2026 | 40,746 |
| Contract object: piese de schimb mixer apa uzata tip grundfos, p=4 kw | ||||||
| DA40795501 | NOVA APASERV SA CUI: 26161230 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 45252130-8 | 09.07.2026 | 45,050 |
| Contract object: panou aerostrip model q 4.0 eu | ||||||
| DA40760841 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MICRON SRL CUI: 2306465 | furnizare | 45252130-8 | 09.07.2026 | 11,800 |
| Contract object: ax 50 x 1470 cu 3 canale de pana si 3 pene 14x60x140, material 42crmo4 | ||||||
| DA40788144 | HYDROKOV SA CUI: 8574327 | HYDROAGRIFER SRL CUI: 33870471 | furnizare | 45252130-8 | 09.07.2026 | 13,780 |
| Contract object: pachet cosuri inox -retinere apa uzata. | ||||||
| DA40747088 | NOVA APASERV SA CUI: 26161230 | THETYS PUMPS SRL CUI: 41402307 | furnizare | 45252130-8 | 02.07.2026 | 44,043 |
| Contract object: mixer sulzer tip rw6525-a50/12-ec ex | ||||||
| DA40747153 | NOVA APASERV SA CUI: 26161230 | THETYS PUMPS SRL CUI: 41402307 | furnizare | 45252130-8 | 02.07.2026 | 82,151 |
| Contract object: mixer sulzer rw9032-a110/4 ec ex | ||||||
| DA40675744 | AQUABIS SA CUI: 566787 | AERZEN ROMANIA SRL CUI: 24838307 | furnizare | 45252130-8 | 22.06.2026 | 23,200 |
| Contract object: echipament statii epurare | ||||||
| DA40635569 | COMPANIA DE APA SOMES SA CUI: 201217 | ICPE BISTRITA SA CUI: 13355153 | furnizare | 45252130-8 | 17.06.2026 | 17,000 |
| Contract object: set perii sita gratar | ||||||
| DA40648835 | COMUNA BOZOVICI CUI: 3228055 | ABSOLUT 2001 SRL CUI: 14418225 | servicii | 45252130-8 | 17.06.2026 | 231,500 |
| Contract object: echipamente statie de epurare apa q = 210 mc/zi | ||||||
| DA40604802 | COMUNA PESTERA CUI: 4515360 | ECOTECH WATER SERV SRL CUI: 39486209 | servicii | 45252130-8 | 11.06.2026 | 37,440 |
| Contract object: lucrari de inspectie,revizie si reparatie statie de epurare | ||||||
- 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