| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302831 | ORAS CHITILA CUI: 4420848 | BIAMIN FORAJ SRL CUI: 13454688 | servicii | 45255500-4 | 30.09.2026 | 55,200 |
| Contract object: executie si echipare foraj alimentare cu apa h = 40 m dispensar | ||||||
| DA41302872 | AQUA SYSTEM -MARACINENI CUI: 40066217 | REPSOND COMPANY SRL CUI: 24080830 | lucrari | 45255500-4 | 30.09.2026 | 82,500 |
| Contract object: lucrari de foraj si de explorare | ||||||
| DA41260185 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | ELCAS PRODIMPEX SRL CUI: 2706712 | lucrari | 45255500-4 | 28.09.2026 | 296,000 |
| Contract object: foraj alimentare cu apa | ||||||
| DA41233361 | COMUNA TARGSORU VECHI CUI: 2845230 | ELCAS PRODIMPEX SRL CUI: 2706712 | lucrari | 45255500-4 | 22.09.2026 | 120,000 |
| Contract object: pt si executie forare put, echipare,retea aductiune in sat strejnicu zona parc industrial | ||||||
| DA41224733 | COMPANIA DE APA ARIES SA CUI: 20330054 | FUCCS EXPERT SRL CUI: 45268489 | servicii | 45255500-4 | 21.09.2026 | 85,245 |
| Contract object: foraje orizontale dirijate/subtraversari | ||||||
| DA41217528 | COMUNA MARGINENI CUI: 2612928 | A1 TOP ENGINEERING SRL CUI: 43761927 | servicii | 45255500-4 | 21.09.2026 | 23,400 |
| Contract object: lucrari de foraj | ||||||
| DA41212528 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | STOCON SRL CUI: 7211277 | lucrari | 45255500-4 | 18.09.2026 | 20,363 |
| Contract object: reparatii curente captare apa | ||||||
| DA41163291 | COMUNA BIHARIA CUI: 4820305 | FORAQUA SRL CUI: 16388953 | lucrari | 45255500-4 | 16.09.2026 | 200,000 |
| Contract object: lucrari de retubare a forajului industrial | ||||||
| DA41167233 | COMPANIA DE APA ARAD SA CUI: 1683483 | COMPORSA SRL CUI: 13969331 | lucrari | 45255500-4 | 15.09.2026 | 200,300 |
| Contract object: lucrari de executie foraj vertical (f6) pentru exploatare apa | ||||||
| DA41180852 | COMUNA MOTCA CUI: 4541351 | COMPORSA SRL CUI: 13969331 | lucrari | 45255500-4 | 15.09.2026 | 12,000 |
| Contract object: executie put forat d=125 mm h=40 m | ||||||
| DA41141483 | COMUNA GURA TEGHII CUI: 2810909 | VI CROV WATER PARTNERS SRL CUI: 52217852 | furnizare | 45255500-4 | 09.09.2026 | 10,000 |
| Contract object: intocmire studiu hidrogeologic preliminar | ||||||
| DA41133305 | COMUNA SOMOVA CUI: 4508649 | SAN ELECTROTERM GRUP SRL CUI: 15344614 | lucrari | 45255500-4 | 08.09.2026 | 115,456 |
| Contract object: lucrari de foraj explorare | ||||||
| DA41128109 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45255500-4 | 08.09.2026 | 170,500 |
| Contract object: lucrari de reparatie put forat | ||||||
| DA41111688 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | ELCAS PRODIMPEX SRL CUI: 2706712 | lucrari | 45255500-4 | 06.09.2026 | 296,000 |
| Contract object: foraj alimentare cu apa | ||||||
| DA41113872 | COMUNA CURATELE CUI: 4650588 | FOR-COM-SERV LIDIMPEX SRL CUI: 6888811 | lucrari | 45255500-4 | 04.09.2026 | 60,053 |
| Contract object: instalatie hidraulica put foraj cresuia | ||||||
| DA41083823 | COMPANIA DE APA SOMES SA CUI: 201217 | LINO TRANS SRL CUI: 23041298 | furnizare | 45255500-4 | 01.09.2026 | 18,000 |
| Contract object: bransament cu teava pehd 25 mm. cu racheta | ||||||
| DA41087885 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | ASY GARDEN SRL CUI: 52404524 | servicii | 45255500-4 | 01.09.2026 | 10,000 |
| Contract object: reabilitare si curatare foraje puturi apa | ||||||
| DA41078815 | APA CANAL SA CUI: 16914128 | ELGONAV SRL CUI: 7542556 | lucrari | 45255500-4 | 01.09.2026 | 150,000 |
| Contract object: lucrari de reparatii foraj de observatie cu diametrul de 160mm, lungime 150m, la statia de epurare d | ||||||
| DA41068168 | COMPANIA DE APA SA CUI: 22987337 | UDREA N V ION PERSOANA FIZICA AUTORIZATA CUI: 43740754 | servicii | 45255500-4 | 28.08.2026 | 3,500 |
| Contract object: servicii dirigentie de santier | ||||||
| DA41066707 | COMUNA VALENI CUI: 4226478 | NOMIS 2003 SRL CUI: 15193295 | servicii | 45255500-4 | 27.08.2026 | 10,000 |
| Contract object: decolmatare put forat comuna valeni | ||||||
| DA41061788 | APA CANAL SA CUI: 16914128 | ELGONAV SRL CUI: 7542556 | lucrari | 45255500-4 | 27.08.2026 | 28,000 |
| Contract object: lucrari de reparatii foraj de observatie cu diametrul de 110 la statia de epurare odaia manolachi - | ||||||
| DA41037704 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | DAVBETON SALES SRL CUI: 46083950 | servicii | 45255500-4 | 24.08.2026 | 11,350 |
| Contract object: executie lucrari de reabilitare foraj pentru alimentare cu apa | ||||||
| DA41011315 | APA CANAL SA CUI: 16914128 | LNM FOREX SRL CUI: 30191999 | lucrari | 45255500-4 | 18.08.2026 | 216,000 |
| Contract object: lucrari de reparatie put forat | ||||||
| DA40999802 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | VI CROV WATER PARTNERS SRL CUI: 52217852 | servicii | 45255500-4 | 17.08.2026 | 10,000 |
| Contract object: intocmire expertiza hidrogeologica | ||||||
| DA40992026 | COMPANIA DE APA SOMES SA CUI: 201217 | LINO TRANS SRL CUI: 23041298 | furnizare | 45255500-4 | 14.08.2026 | 33,750 |
| Contract object: foraj orizontal dirijau cu teava pehd 110 mm | ||||||
- 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