| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257537 | COMUNA LUPSA CUI: 4561901 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 24.09.2026 | 999 |
| Contract object: reparatii conducta apa potabila | ||||||
| DA41254411 | COMUNA CIUGUD CUI: 4562516 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 24.09.2026 | 13,761 |
| Contract object: achizitionare pt, verficare si asistenta extindere retea de apa zona inds et. 3 | ||||||
| DA41242209 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 23.09.2026 | 41,229 |
| Contract object: extindere retea apa strada dumitru trifan sat gura vaii com girov nt | ||||||
| DA41209341 | MUNICIPIUL BLAJ CUI: 4563007 | APA-CTTA SA CUI: 1755482 | lucrari | 65111000-4 | 22.09.2026 | 6,409 |
| Contract object: achizitie executie bransament apa si canalizare cresa mica - izvoarele , blaj | ||||||
| DA41191059 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | DAX SAILE SRL CUI: 27277837 | furnizare | 65111000-4 | 18.09.2026 | 86,420 |
| Contract object: automatizare grup pompare rezervor apa potabila curtea b | ||||||
| DA41205728 | COMUNA GHIOROC CUI: 3520237 | NEW PAULA INSTAL SRL CUI: 18832407 | servicii | 65111000-4 | 17.09.2026 | 15,626 |
| Contract object: achizitionare servicii de extindere retea apa | ||||||
| DA41116104 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 65111000-4 | 04.09.2026 | 1,471 |
| Contract object: fitinguri bransamente apa | ||||||
| DA41116153 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 65111000-4 | 04.09.2026 | 10,072 |
| Contract object: materiale pentru instalatii apa | ||||||
| DA41080915 | RAJA SA CUI: 1890420 | ENVIROTECH SRL CUI: 12442901 | servicii | 65111000-4 | 31.08.2026 | 4,527 |
| Contract object: servicii de livrare apa potabila | ||||||
| DA41080934 | RAJA SA CUI: 1890420 | ENVIROTECH SRL CUI: 12442901 | servicii | 65111000-4 | 31.08.2026 | 2,327 |
| Contract object: servicii de livrare apa potabila | ||||||
| DA41067460 | MUNICIPIUL BLAJ CUI: 4563007 | APA-CTTA SA CUI: 1755482 | lucrari | 65111000-4 | 31.08.2026 | 18,748 |
| Contract object: achizitie reparatii instalatii alimentare cu apa camin petrisat | ||||||
| DA40998877 | RAJA SA CUI: 1890420 | ENVIROTECH SRL CUI: 12442901 | servicii | 65111000-4 | 17.08.2026 | 15,552 |
| Contract object: servicii de livrare apa potabila | ||||||
| DA40918902 | RAJA SA CUI: 1890420 | ENVIROTECH SRL CUI: 12442901 | servicii | 65111000-4 | 31.07.2026 | 5,327 |
| Contract object: servicii de livrare apa potabila | ||||||
| DA40918931 | RAJA SA CUI: 1890420 | ENVIROTECH SRL CUI: 12442901 | servicii | 65111000-4 | 31.07.2026 | 4,727 |
| Contract object: servicii de livrare apa potabila | ||||||
| DA40918974 | RAJA SA CUI: 1890420 | ENVIROTECH SRL CUI: 12442901 | servicii | 65111000-4 | 31.07.2026 | 3,927 |
| Contract object: servicii de livrare apa potabila | ||||||
| DA40908988 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LA FANTANA SRL CUI: 50455254 | furnizare | 65111000-4 | 30.07.2026 | 360 |
| Contract object: abonament servicii apa - sediu str. prunilor | ||||||
| DA40897948 | COMUNA BUCOV CUI: 2843531 | SHOPINSTAL ONLINE SRL CUI: 41114835 | furnizare | 65111000-4 | 28.07.2026 | 4,526 |
| Contract object: pachet bransamente | ||||||
| DA40882777 | COMUNA CIOCANI CUI: 16368344 | ELECTRICOPET SRL CUI: 15747927 | servicii | 65111000-4 | 24.07.2026 | 47,293 |
| Contract object: reparatie si inlocuire retea de distributie apa potabila | ||||||
| DA40812471 | COMUNA CAMPURI CUI: 4718128 | SHOPINSTAL ONLINE SRL CUI: 41114835 | furnizare | 65111000-4 | 13.07.2026 | 780 |
| Contract object: pachet mufe si bransamente d 125 | ||||||
| DA40777789 | COMUNA DERSCA CUI: 3503660 | LA FANTANA SRL CUI: 50455254 | servicii | 65111000-4 | 07.07.2026 | 195 |
| Contract object: abonament servicii apa | ||||||
| DA40531688 | GRADINITA LUMINITA CUI: 4837870 | LA FANTANA SRL CUI: 50455254 | furnizare | 65111000-4 | 03.06.2026 | 9,940 |
| Contract object: abonament servicii apa | ||||||
| DA40495589 | COMUNA ZANESTI CUI: 2612952 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 28.05.2026 | 4,553 |
| Contract object: cuplare bransament apa | ||||||
| DA40434446 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | MORANI IMPEX SRL CUI: 12642101 | furnizare | 65111000-4 | 20.05.2026 | 1,255 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||||
| DA40378539 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | DIM TURCANU SRL CUI: 30202478 | servicii | 65111000-4 | 13.05.2026 | 6,112 |
| Contract object: servicii de desfundare, spalare canal servicii vidanjare | ||||||
| DA40332417 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | LA FANTANA SRL CUI: 50455254 | furnizare | 65111000-4 | 08.05.2026 | 5,200 |
| Contract object: purificator la fantana | ||||||
- 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