| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167603 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 22.09.2026 | 52,500 |
| Contract object: servicii de denisipare, decolmatare 3 foraje de alimentare cu apa - rast -cz bailesti | ||||||
| DA41032401 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 26.08.2026 | 38,500 |
| Contract object: servicii de denisipare/decolmatare foraj f1 - carpen | ||||||
| DA41032546 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 26.08.2026 | 34,300 |
| Contract object: servicii de denisipare / decolmatare 2 foraje de alimentare cu apa - dabuleni | ||||||
| DA40248937 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | PRONAUTICA SRL CUI: 17530567 | servicii | 76500000-8 | 27.04.2026 | 3,200 |
| Contract object: abonament stationare ambarcatiune in spatiu amenajat (exterior) | ||||||
| DA39854733 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | AYMAR FORAJE SRL CUI: 48049971 | servicii | 76532000-1 | 19.02.2026 | 18,000 |
| Contract object: servicii de denisipare foraje | ||||||
| DA39354462 | MUNICIPIUL TULCEA CUI: 4321429 | PRONAUTICA SRL CUI: 17530567 | servicii | 76500000-8 | 24.11.2025 | 6,000 |
| Contract object: abonament stationare ambarcatiune in spatiu amenajat (exterior) | ||||||
| DA39187100 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 07.11.2025 | 49,500 |
| Contract object: servicii de denisipare/decolmatare si elaborare documentatie pentru 2 foraje de alimentare cu apa | ||||||
| DA38756311 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76534000-5 | 29.08.2025 | 11,550 |
| Contract object: servicii de desnisipare si decolmatare 2 foraje de alimentare cu apa | ||||||
| DA38652539 | APA-CANAL ILFOV SA CUI: 25709173 | ARIAS TRANZIT SRL CUI: 31442690 | servicii | 76532000-1 | 07.08.2025 | 27,000 |
| Contract object: denisipare foraje - localitatea tunari, cartier sidney | ||||||
| DA38384871 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 27.06.2025 | 36,685 |
| Contract object: servicii de denisipare decolmatare 4 foraje de alimentare cu apa | ||||||
| DA38424606 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 27.06.2025 | 36,685 |
| Contract object: servicii de denisipare decolmatare 4 foraje de alimentare cu apa | ||||||
| DA38424714 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 27.06.2025 | 12,245 |
| Contract object: servicii de denisipare decolmatare 3 foraje de alimentare cu apa | ||||||
| DA38352537 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76534000-5 | 24.06.2025 | 39,600 |
| Contract object: servicii de denisipare 3 foraje de alimentare cu apa | ||||||
| DA38308677 | COMUNA RUSETU CUI: 3724431 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 76532000-1 | 11.06.2025 | 2,353 |
| Contract object: achizitie pompa foraj 100m. | ||||||
| DA37618413 | APA-CANAL ILFOV SA CUI: 25709173 | ARIAS TRANZIT SRL CUI: 31442690 | servicii | 76532000-1 | 07.03.2025 | 65,250 |
| Contract object: servicii denisipari foraje: f1 clinceni, f3 clinceni, f1 vidra, seau snagov | ||||||
| DA37557489 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | PRONAUTICA SRL CUI: 17530567 | servicii | 76500000-8 | 26.02.2025 | 4,000 |
| Contract object: abonament stationare ambarcatiune in spatiu amenajat (exterior) | ||||||
| DA37110535 | COMUNA MANDRA CUI: 4384605 | BC FORAX SRL CUI: 24828788 | servicii | 76530000-7 | 05.12.2024 | 3,500 |
| Contract object: instalare pompa submersibila | ||||||
| DA36824748 | MUNICIPIUL TULCEA CUI: 4321429 | PRONAUTICA SRL CUI: 17530567 | servicii | 76500000-8 | 31.10.2024 | 4,800 |
| Contract object: abonament stationare ambarcatiune in spatiu amenajat (exterior) | ||||||
| DA36514523 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76534000-5 | 19.09.2024 | 13,505 |
| Contract object: servicii de denisipare si decolmatare 2 foraje de alimentare cu apa | ||||||
| DA36352612 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76534000-5 | 28.08.2024 | 14,850 |
| Contract object: servicii de decolmatare si denisipare foraj de apa | ||||||
| DA36197479 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76534000-5 | 26.07.2024 | 35,950 |
| Contract object: servicii de punere in exploatare foraj de alimentare cu apa | ||||||
| DA35706113 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76534000-5 | 17.05.2024 | 48,675 |
| Contract object: servicii de denisipare si elaborare documentatie pentru 3 foraje de alimentare cu apa | ||||||
| DA35533220 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76534000-5 | 17.04.2024 | 45,200 |
| Contract object: servicii de denisipare si intocmire documentatie foraje alimentare cu apa | ||||||
| DA35372668 | APA-CANAL ILFOV SA CUI: 25709173 | WATER SOLUTIONS IDEAS SRL CUI: 36757133 | servicii | 76532000-1 | 28.03.2024 | 14,000 |
| Contract object: prelungire foraj snagov cu 20 m | ||||||
| DA35258021 | APA-CANAL ILFOV SA CUI: 25709173 | WATER SOLUTIONS IDEAS SRL CUI: 36757133 | servicii | 76532000-1 | 14.03.2024 | 20,000 |
| Contract object: suplimentare -prelungire foraj snagov cu 20 m | ||||||
- 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