| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286550 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 29.09.2026 | 5,335 |
| Contract object: controller programabil cu 3 electroventile pilot | ||||||
| DA41246795 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 45252200-0 | 24.09.2026 | 598 |
| Contract object: kit de uzura valva de spalare filtre rx 111-77 dinscuri fixe in-out | ||||||
| DA41215838 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | RIVVE SPRING SRL CUI: 39307168 | furnizare | 45252200-0 | 21.09.2026 | 700 |
| Contract object: schimb filtre rofin (set de 5 filtre ) | ||||||
| DA41207791 | APA PROD SA CUI: 14071095 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 21.09.2026 | 1,500 |
| Contract object: ejector clor, cu supapa suplimentara de sens | ||||||
| DA41143246 | TRIBUNALUL MARAMURES CUI: 3695026 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 45252200-0 | 09.09.2026 | 454 |
| Contract object: purificator de aer alecoair p30 silk | ||||||
| DA41035594 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 24.08.2026 | 162 |
| Contract object: supapa injectie | ||||||
| DA40923154 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 45252200-0 | 03.08.2026 | 3,718 |
| Contract object: purificator si sterilizator profesional de aer alecoair s600 wall, 4 lampi uv-c, prefiltru, filtru c | ||||||
| DA40680829 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | LABORATORIUM SRL CUI: 21897589 | furnizare | 45252200-0 | 23.06.2026 | 26,655 |
| Contract object: aparat de apa ultrapura! | ||||||
| DA40390479 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 14.05.2026 | 1,597 |
| Contract object: adaptor 4 valva fleck 3150 tm | ||||||
| DA40390241 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 14.05.2026 | 16,100 |
| Contract object: valva automata de control, fleck 3150 | ||||||
| DA40374539 | COMUNA CALINESTI- OAS CUI: 3896860 | TERMO SRL CUI: 8881950 | furnizare | 45252200-0 | 12.05.2026 | 150 |
| Contract object: pe teu redus 32*25*32 | ||||||
| DA40365920 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 12.05.2026 | 996 |
| Contract object: conducta flexibila cu (serpentina) - 2.5m | ||||||
| DA39693715 | COMPANIA DE APA SOMES SA CUI: 201217 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 45252200-0 | 23.01.2026 | 37,500 |
| Contract object: sistem de purificare apa si sistem de dedurizare apa | ||||||
| DA39688115 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ROSIILE CUI: 38891246 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 21.01.2026 | 1,400 |
| Contract object: ejector clor, cu supapa suplimentara de sens | ||||||
| DA39551178 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | CERNICA SERV SRL CUI: 8277245 | servicii | 45252200-0 | 18.12.2025 | 4,132 |
| Contract object: instalare sistem dedurizare cu filtrare | ||||||
| DA39380237 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 26.11.2025 | 2,360 |
| Contract object: piese de schimb pentru instalatii de clorinare m | ||||||
| DA39243033 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 45252200-0 | 10.11.2025 | 52,200 |
| Contract object: kit de uzura valva de spalare filtre rx 111 | ||||||
| DA39243053 | APA-CANAL ILFOV SA CUI: 25709173 | AQUA BUCOVINA SRL CUI: 36350546 | furnizare | 45252200-0 | 10.11.2025 | 26,100 |
| Contract object: kit de uzura valva de spalare filtre rx 111 | ||||||
| DA39214166 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 05.11.2025 | 500 |
| Contract object: furtun pe 4 x 6 mm (injectie pompa dozatoare) | ||||||
| DA39199319 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | LABORATORIUM SRL CUI: 21897589 | furnizare | 45252200-0 | 04.11.2025 | 30,898 |
| Contract object: aparat de apa ultrapura triton 6 neptec | ||||||
| DA39173509 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 45252200-0 | 29.10.2025 | 12,277 |
| Contract object: echipamente it si echipamente tehnologice auxiliare | ||||||
| DA39120632 | JUDETUL HUNEDOARA CUI: 4374474 | SELLM SRL CUI: 12211010 | furnizare | 45252200-0 | 21.10.2025 | 102,712 |
| Contract object: instalatie tratare ape radioactive la cladirea ambulatoriului din cadrul spitalului urgente deva | ||||||
| DA38929333 | MUZEUL BRAILEI CAROL I CUI: 5217575 | OFFICE MAX SRL CUI: 13791055 | furnizare | 45252200-0 | 23.09.2025 | 31,200 |
| Contract object: echipament pentru instalatii de purificare | ||||||
| DA38927459 | COMPANIA DE APA SOMES SA CUI: 201217 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 45252200-0 | 23.09.2025 | 157,636 |
| Contract object: sistem aerare sanitaire | ||||||
| DA38830237 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | RIVVE SPRING SRL CUI: 39307168 | servicii | 45252200-0 | 09.09.2025 | 700 |
| Contract object: schimb filtre rofin (set de 5 filtre ) | ||||||
- 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