| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263967 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 29.09.2026 | 36,423 |
| Contract object: contor 420pc dn 15mm buy-back | ||||||
| DA41278375 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 28.09.2026 | 2,043 |
| Contract object: reparatie si verificari contoare | ||||||
| DA41269164 | COMPANIA APA BRASOV SA CUI: 1096128 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 50411100-0 | 25.09.2026 | 720 |
| Contract object: verificare metrologica contoare dn 150 | ||||||
| DA41228804 | VITAL SA CUI: 9710087 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 21.09.2026 | 8,393 |
| Contract object: servicii de reparare si de intretinere a contoarelor de apa | ||||||
| DA41196546 | AQUABIS SA CUI: 566787 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 16.09.2026 | 4,623 |
| Contract object: verificare metrologica contoare | ||||||
| DA41191312 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 50411100-0 | 16.09.2026 | 352 |
| Contract object: verificare metrologica hydrus dn20 | ||||||
| DA41191356 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 50411100-0 | 16.09.2026 | 115 |
| Contract object: verificare metrologica hydrus dn32 | ||||||
| DA41161832 | COMUNA SUSENI CUI: 5284639 | SOBARIU RAUL VASILICA PERSOANA FIZICA AUTORIZATA CUI: 51999874 | lucrari | 50411100-0 | 11.09.2026 | 188,000 |
| Contract object: relocare apometru la limita de proprietate in comuna suseni | ||||||
| DA41133809 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 10.09.2026 | 51,200 |
| Contract object: contor 420pc dn 15mm buy-back | ||||||
| DA41120161 | COMPANIA DE APA SOMES SA CUI: 201217 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | servicii | 50411100-0 | 10.09.2026 | 9,845 |
| Contract object: verificare debitmetre endress+hauser - 9 buc | ||||||
| DA41100888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | furnizare | 50411100-0 | 03.09.2026 | 300 |
| Contract object: verificare metrologica apometru - ciapad rachitoasa - s.15.14.-f | ||||||
| DA41073412 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 02.09.2026 | 7,871 |
| Contract object: verificare metrologica si reparare contoare combinate dn 50/20-dn 100/2025 mm | ||||||
| DA41094666 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | INSTRUMENTS CHT SRL CUI: 8897824 | servicii | 50411100-0 | 02.09.2026 | 3,710 |
| Contract object: mentenanta debitmetru ultrasonic | ||||||
| DA41059114 | HYDROKOV SA CUI: 8574327 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 27.08.2026 | 72 |
| Contract object: verificare metrologica contoare dn 15-25 mm | ||||||
| DA41056699 | THERMOENERGY GROUP SA CUI: 33620670 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 26.08.2026 | 7,005 |
| Contract object: servicii metrologice( ref 1214/25.08.2026) | ||||||
| DA41008545 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 18.08.2026 | 28,863 |
| Contract object: servicii metrologice | ||||||
| DA40943725 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 10.08.2026 | 7,000 |
| Contract object: verificari metrologice contoare | ||||||
| DA40934194 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 06.08.2026 | 30,687 |
| Contract object: reparatii contoare apa dn15 mm | ||||||
| DA40942286 | COMPANIA DE APA SOMES SA CUI: 201217 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 06.08.2026 | 29,742 |
| Contract object: servicii de reparare contoare apa | ||||||
| DA40927003 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 03.08.2026 | 92 |
| Contract object: verificare metrologica contoare apa rece hydrus dn20 | ||||||
| DA40926944 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 03.08.2026 | 276 |
| Contract object: verificare metrologica contoare apa rece hydrus dn20 | ||||||
| DA40924655 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 03.08.2026 | 118 |
| Contract object: verificare metrologica contoare apa rece hydrus dn32 | ||||||
| DA40923200 | AQUABIS SA CUI: 566787 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 03.08.2026 | 1,795 |
| Contract object: verificare metrologica contoare dn 15-25 mm | ||||||
| DA40911061 | COMPANIA DE APA ARIES SA CUI: 20330054 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 30.07.2026 | 2,676 |
| Contract object: verificare metrologica contor de apa rece dn 15 mm, r160- 12buc | ||||||
| DA40903449 | HYDROKOV SA CUI: 8574327 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 50411100-0 | 29.07.2026 | 215 |
| Contract object: verificare metrologica contoare dn 15-25 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