| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40693307 | COMUNA FARCASA CUI: 2614171 | ASICON PROIECT SRL CUI: 35675116 | lucrari | 45259900-6 | 24.06.2026 | 869,914 |
| Contract object: modernizare strazi si drumuri in satele comunei farcasa, judetul neamt-strada gavril danielescu | ||||||
| DA40636271 | COMPANIA DE APA SA CUI: 22987337 | PET COMMUNICATIONS SRL CUI: 5716737 | lucrari | 45259900-6 | 16.06.2026 | 159,914 |
| Contract object: modernizare instalatie filtre veolia stap valea ramnicului si integrare obiecte in scada | ||||||
| DA40413110 | COMPANIA DE APA SA CUI: 22987337 | MICRONETICS SRL CUI: 16305621 | lucrari | 45259900-6 | 18.05.2026 | 465,306 |
| Contract object: modernizare completa a sist. de automatiz. si contr. loc. si a sist. scada exist. - stau patarlagele | ||||||
| DA39928794 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45259900-6 | 03.03.2026 | 9,856 |
| Contract object: lucrari de reabilitare si modernizare statii pompare ocolis | ||||||
| DA39928986 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45259900-6 | 03.03.2026 | 5,277 |
| Contract object: lucrari de reabilitare si modernizare spau 1 danestii chioarului - somcuta mare | ||||||
| DA39594891 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | EUROETANS INDUSTRI SRL CUI: 19069649 | lucrari | 45259900-6 | 23.12.2025 | 893,102 |
| Contract object: lucrari de reparatii capitale si modernizare instalatie deshidratare namol din cadrul statiei de apa | ||||||
| DA39600125 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HYDROAGRIFER SRL CUI: 33870471 | lucrari | 45259900-6 | 22.12.2025 | 867,556 |
| Contract object: lucrari de reabilitare si modernizare sp facai, sh simnic si sh hidrofoare | ||||||
| DA39245484 | COMUNA VADU PASII CUI: 4385538 | H2O INTERNATIONAL SRL CUI: 12037143 | lucrari | 45259900-6 | 10.11.2025 | 52,500 |
| Contract object: modernizare statie de osmoza | ||||||
| DA39040839 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45259900-6 | 08.10.2025 | 234,259 |
| Contract object: modernizare spau - 4 buc: miresu mare 2, danesti chioarului 1, ocolis 3, chechis 2 | ||||||
| DA38614419 | COMUNA HUDESTI CUI: 3672022 | AWSYSTEMS SRL CUI: 17995821 | lucrari | 45259900-6 | 29.07.2025 | 19,692 |
| Contract object: punct modernizare si automatizare actionare prin gsm pompa rezervor aval si nivel rezervor amonte | ||||||
| DA38291913 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45259900-6 | 06.06.2025 | 849,559 |
| Contract object: modernizare spap - 5 locatii | ||||||
| DA36851995 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45259900-6 | 05.11.2024 | 352,919 |
| Contract object: lucrari modernizare spau 3 miresu mare | ||||||
| DA36349866 | COMPANIA DE APA SA CUI: 22987337 | PMT HAAG SRL CUI: 30645084 | lucrari | 45259900-6 | 26.08.2024 | 296,730 |
| Contract object: lucrari de remediere defectiuni la instalatia de biogaz | ||||||
| DA35878886 | VITAL SA CUI: 9710087 | KAREOL SERV CONSTRUCT SRL CUI: 36389600 | lucrari | 45259900-6 | 05.06.2024 | 248,622 |
| Contract object: modernizare statie pompare apa potabila-sat carbunari-alimentare cu apa rezrvor loc.berinta | ||||||
| DA35650876 | COMUNA POIENI CUI: 5979229 | WRO LOGISTIK SRL CUI: 30909631 | lucrari | 45259900-6 | 09.05.2024 | 198,000 |
| Contract object: plombari cu ba 16 -5 cm comuna poieni | ||||||
| DA35578803 | COMUNA TUFESTI CUI: 4874763 | CAPI INFRA CONSTRUCT SRL CUI: 45562483 | lucrari | 45259900-6 | 23.04.2024 | 60,044 |
| Contract object: reabilitare 2 statii de autobuz | ||||||
| DA35348457 | COMUNA POIENI CUI: 5979229 | WRO LOGISTIK SRL CUI: 30909631 | lucrari | 45259900-6 | 26.03.2024 | 198,000 |
| Contract object: plombari cu ba 16 -5 cm drumuri si atrazi comuna poieni | ||||||
| DA34881035 | COMUNA ALBESTII DE ARGES CUI: 4121978 | BACONS SRL CUI: 165793 | servicii | 45259900-6 | 22.01.2024 | 8,892 |
| Contract object: reaparatii jcb-100, reparatie conducta apa, statii transport local, containere pet-uri | ||||||
| DA34566070 | HIDRO PRAHOVA SA CUI: 16826034 | INSTAL FLUID CONSTRUCT SRL CUI: 17678173 | lucrari | 45259900-6 | 24.11.2023 | 890,501 |
| Contract object: modernizare statie de pompare petrom baltesti | ||||||
| DA34406373 | MUNICIPIUL CARACAL CUI: 4395175 | PANADRIA SRL CUI: 15926477 | lucrari | 45259900-6 | 31.10.2023 | 858,878 |
| Contract object: modernizare strazi cu infrastructura existenta din pamant - str rasurii | ||||||
| DA34281045 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ELECTRIC CONTROL DATA SRL CUI: 26529740 | lucrari | 45259900-6 | 19.10.2023 | 2,250 |
| Contract object: sediu aba mures - lucrari de mentenanta sisteme watman zlatna | ||||||
| DA34281143 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ELECTRIC CONTROL DATA SRL CUI: 26529740 | lucrari | 45259900-6 | 19.10.2023 | 2,250 |
| Contract object: sediu aba mures - lucrari de mentenanta sisteme watman medias | ||||||
| DA34281293 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ELECTRIC CONTROL DATA SRL CUI: 26529740 | lucrari | 45259900-6 | 19.10.2023 | 2,250 |
| Contract object: sediu aba mures - lucrari de mentenanta sisteme watman sasciori | ||||||
| DA33998277 | MUNICIPIUL CARACAL CUI: 4395175 | PANADRIA SRL CUI: 15926477 | lucrari | 45259900-6 | 13.09.2023 | 566,091 |
| Contract object: modernizare strazi cu infrastructura existenta din pamant - str haralamb c. lecca | ||||||
| DA33997981 | MUNICIPIUL CARACAL CUI: 4395175 | PANADRIA SRL CUI: 15926477 | lucrari | 45259900-6 | 13.09.2023 | 384,885 |
| Contract object: modernizare strazi cu infrastructura existenta din pamant - str progresului | ||||||
- 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