| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241832 | APAREGIO GORJ SA CUI: 20415711 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76450000-2 | 23.09.2026 | 20,215 |
| Contract object: servicii de echipare hidraulica foraj de apa | ||||||
| DA41236762 | COMUNA COPACEL CUI: 4883974 | FORAQUA SRL CUI: 16388953 | servicii | 76450000-2 | 22.09.2026 | 5,000 |
| Contract object: inspectie video foraj put apa | ||||||
| DA41191320 | MUNICIPIUL BUCURESTI CUI: 4267117 | PHOENIX INTERMED CONSTRUCTION SRL CUI: 376847 | servicii | 76450000-2 | 18.09.2026 | 41,240 |
| Contract object: servicii de verificare, intretinere si reparare (mentenanta) puturi de apa de mare adancime | ||||||
| DA41187086 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 4U SERV SRL CUI: 21382191 | lucrari | 76450000-2 | 16.09.2026 | 122,250 |
| Contract object: servicii inspectie video, denisipare air-lift si probe pompaj put f1 | ||||||
| DA41149508 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 4U SERV SRL CUI: 21382191 | servicii | 76450000-2 | 15.09.2026 | 9,050 |
| Contract object: curatare bazin si castel apa potabila | ||||||
| DA41149521 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 4U SERV SRL CUI: 21382191 | servicii | 76450000-2 | 15.09.2026 | 18,450 |
| Contract object: denisipare foraj apa potabila | ||||||
| DA41111986 | COMUNA ONICENI CUI: 2613770 | AQUA FORINSTAL SRL CUI: 30445515 | servicii | 76450000-2 | 04.09.2026 | 28,000 |
| Contract object: servicii revizie 4 foraje apa | ||||||
| DA41093849 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | KODYSHOP CONSTRUCT SRL CUI: 26286250 | servicii | 76450000-2 | 02.09.2026 | 83,500 |
| Contract object: servicii de gestionare a puturilor -sga vaslui | ||||||
| DA41054402 | COMUNA OBREJA CUI: 3227530 | MIRGHIS EMIL GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 50119750 | servicii | 76450000-2 | 26.08.2026 | 12,000 |
| Contract object: servicii denisipare si dezinfectie foraj 2026 | ||||||
| DA41045806 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | GONGEA N ION INTREPRINDERE INDIVIDUALA CUI: 21003794 | servicii | 76450000-2 | 25.08.2026 | 9,826 |
| Contract object: decolmatat prin deznisipare foraj alimentare cu apa cu adancimea mai mare de 100 m | ||||||
| DA41016320 | COMUNA BIRCHIS CUI: 3519127 | COMPORSA SRL CUI: 13969331 | lucrari | 76450000-2 | 21.08.2026 | 6,500 |
| Contract object: denisipare foraj cu diametrul pana la 125 mm | ||||||
| DA41018181 | COMUNA HAMCEARCA CUI: 4793987 | LEONOVA FORAJE SRL CUI: 30222521 | servicii | 76450000-2 | 21.08.2026 | 80,501 |
| Contract object: reabilitare put de apa in localitatea nifon | ||||||
| DA41012569 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | FORMIN SA CUI: 1067084 | servicii | 76450000-2 | 18.08.2026 | 34,000 |
| Contract object: denisipare, decolmatare, dezinfectie foraje | ||||||
| DA41004800 | COMUNA BRESTOVAT CUI: 2512554 | COMPORSA SRL CUI: 13969331 | servicii | 76450000-2 | 17.08.2026 | 5,000 |
| Contract object: servicii de investigare video foraj tes | ||||||
| DA40965666 | COMUNA APOLD CUI: 5961779 | FORAQUA SRL CUI: 16388953 | servicii | 76450000-2 | 10.08.2026 | 3,500 |
| Contract object: inspectie video foraj put apa | ||||||
| DA40929034 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | HIDRAREM SRL CUI: 23553085 | servicii | 76450000-2 | 03.08.2026 | 18,000 |
| Contract object: servicii de denisipare put forat obarseni | ||||||
| DA40920039 | COMUNA BALINT CUI: 4357970 | COMPORSA SRL CUI: 13969331 | servicii | 76450000-2 | 31.07.2026 | 35,000 |
| Contract object: servicii pentru reabilitarea, recuperarea si operationalizarea forajelor de apa potabila | ||||||
| DA40904597 | COMUNA BIHARIA CUI: 4820305 | FORAQUA SRL CUI: 16388953 | servicii | 76450000-2 | 30.07.2026 | 100,000 |
| Contract object: servicii de inspectie si curatare a forajului | ||||||
| DA40856959 | COMUNA DAROVA CUI: 4483820 | COMPORSA SRL CUI: 13969331 | servicii | 76450000-2 | 21.07.2026 | 9,360 |
| Contract object: servicii de denisipare foraj, com. darova, jud. timis | ||||||
| DA40830438 | COMUNA BOLVASNITA CUI: 3228047 | COMPORSA SRL CUI: 13969331 | servicii | 76450000-2 | 15.07.2026 | 10,000 |
| Contract object: denisipare foraj cu diametrul pana la 125 mm | ||||||
| DA40823980 | COMUNA CALUI CUI: 16560225 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76450000-2 | 15.07.2026 | 52,450 |
| Contract object: servicii de reabilitare a putului nr.1 din cadrul sistemului de alimentare cu apa al comunei calui | ||||||
| DA40807075 | COMUNA CRUSET CUI: 4956219 | CROITORESCU MARIUS INTREPRINDERE INDIVIDUALA CUI: 41069092 | lucrari | 76450000-2 | 13.07.2026 | 15,000 |
| Contract object: denisipare foraj alimentare cu apa ga 2 maiag | ||||||
| DA40763546 | UNITATEA MILITARA 01912 CUI: 32582462 | AQUA SEWER SERVICES GLOBAL SRL CUI: 36484750 | servicii | 76450000-2 | 06.07.2026 | 69,000 |
| Contract object: prestari servicii reparatii puturi de apa | ||||||
| DA40680355 | COMUNA BRESTOVAT CUI: 2512554 | MIRGHIS EMIL GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 50119750 | servicii | 76450000-2 | 23.06.2026 | 36,000 |
| Contract object: servicii de denisipare si dezinfectare foraje | ||||||
| DA40684703 | COMUNA BARCANESTI CUI: 4365271 | GONGEA DANIELA PERSOANA FIZICA AUTORIZATA CUI: 21055882 | servicii | 76450000-2 | 23.06.2026 | 10,080 |
| Contract object: deznisipare foraj alimentare cu apa. | ||||||
- 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