| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031640 | PENITENCIARUL PLOIESTI CUI: 6884453 | AQVA TERMO SANIT SRL CUI: 10026350 | furnizare | 39715210-2 | 21.08.2026 | 74,000 |
| Contract object: furnizare corp de cazan centrala termica pentru penitenciarul ploiesti | ||||||
| DA40983103 | APA-CANAL 2000 SA CUI: 13009001 | AQVA TERMO SANIT SRL CUI: 10026350 | lucrari | 45232150-8 | 19.08.2026 | 832,995 |
| Contract object: inlocuire conducta apa ol dn150mm, calea craiovei - str. smardan, mun. pitesti, jud. arges | ||||||
| DA40905771 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | AQVA TERMO SANIT SRL CUI: 10026350 | furnizare | 42131000-6 | 29.07.2026 | 413 |
| Contract object: robinete si vane | ||||||
| DA40868004 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | AQVA TERMO SANIT SRL CUI: 10026350 | lucrari | 45330000-9 | 23.07.2026 | 10,871 |
| Contract object: reparatii curente instalatii | ||||||
| DA40742378 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 71630000-3 | 02.07.2026 | 580 |
| Contract object: servicii de verificare periodica a instalatiei de gaze si a centralei termice sjml arges | ||||||
| DA40545364 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 90920000-2 | 04.06.2026 | 20,300 |
| Contract object: servicii de intretinere si reparare a instalatiilor tehnice | ||||||
| DA40515984 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | AQVA TERMO SANIT SRL CUI: 10026350 | furnizare | 45259300-0 | 29.05.2026 | 4,917 |
| Contract object: servicii de reparare centrale termice | ||||||
| DA40468534 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 45231221-0 | 25.05.2026 | 80,000 |
| Contract object: refererat nr.17099/01_pit/vservicii de proiectare si executie instalatie gaze aleea scolii normale | ||||||
| DA40414113 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 45259300-0 | 21.05.2026 | 11,250 |
| Contract object: servicii intretinere si reparatie instalatie automatizare cazane - trimestrial | ||||||
| DA40297320 | APA-CANAL 2000 SA CUI: 13009001 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 50720000-8 | 04.05.2026 | 2,900 |
| Contract object: inlocuire centrala termica sediu targu din vale nr.25 | ||||||
| DA40226231 | APA-CANAL 2000 SA CUI: 13009001 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 50720000-8 | 22.04.2026 | 69,100 |
| Contract object: refacere cos fum si interventie ct | ||||||
| DA40226195 | APA-CANAL 2000 SA CUI: 13009001 | AQVA TERMO SANIT SRL CUI: 10026350 | furnizare | 39715210-2 | 22.04.2026 | 7,300 |
| Contract object: centrala termica baxi condens 24 kw | ||||||
| DA40206397 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | AQVA TERMO SANIT SRL CUI: 10026350 | furnizare | 50511000-0 | 21.04.2026 | 10,331 |
| Contract object: pompa imp pumps nmt ii | ||||||
| DA40067312 | MUNICIPIUL CAMPULUNG CUI: 4122361 | AQVA TERMO SANIT SRL CUI: 10026350 | lucrari | 45231221-0 | 24.03.2026 | 65,000 |
| Contract object: achizitie proiectare si executie bransament gaze naturale | ||||||
| DA40039474 | APA-CANAL 2000 SA CUI: 13009001 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 45259300-0 | 19.03.2026 | 37,272 |
| Contract object: servicii de intretinere si reparare a centralelor termice | ||||||
| DA39688102 | GOLDTERM MANGALIA SA CUI: 30750004 | AQVA TERMO SANIT SRL CUI: 10026350 | furnizare | 45331100-7 | 21.01.2026 | 12,850 |
| Contract object: furnizare pompa circulatie agent termic | ||||||
| DA39687408 | APA-CANAL 2000 SA CUI: 13009001 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 71630000-3 | 21.01.2026 | 2,644 |
| Contract object: verificare tehnica periodica ct cu pn pana la 70 kw | ||||||
| DA39541032 | GOLDTERM MANGALIA SA CUI: 30750004 | AQVA TERMO SANIT SRL CUI: 10026350 | furnizare | 39715210-2 | 15.12.2025 | 29,950 |
| Contract object: livrare si pif cazan ivar superac 290 kw | ||||||
| DA39454115 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 45259300-0 | 05.12.2025 | 2,314 |
| Contract object: servicii de intretinere si reparare a centralelor termice | ||||||
| DA39417851 | MUNICIPIUL CAMPULUNG CUI: 4122361 | AQVA TERMO SANIT SRL CUI: 10026350 | lucrari | 45231221-0 | 02.12.2025 | 15,000 |
| Contract object: achizitie pt + executie deviere conducta distrigaz | ||||||
| DA39375239 | COMUNA NICORESTI CUI: 3878767 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 71356200-0 | 26.11.2025 | 260,000 |
| Contract object: asistenta tehnica pt ob de invest - infiintare retea intelig de distrib gaze natur in com nicoresti | ||||||
| DA39281341 | GOLDTERM MANGALIA SA CUI: 30750004 | AQVA TERMO SANIT SRL CUI: 10026350 | furnizare | 39715210-2 | 13.11.2025 | 39,950 |
| Contract object: furnizare cazan si vas de expansiune | ||||||
| DA39247014 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | AQVA TERMO SANIT SRL CUI: 10026350 | lucrari | 45259300-0 | 10.11.2025 | 2,262 |
| Contract object: servicii de intretinere si reparare a centralelor termice | ||||||
| DA39247285 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | AQVA TERMO SANIT SRL CUI: 10026350 | lucrari | 45232141-2 | 10.11.2025 | 3,647 |
| Contract object: lucrari de reabilitare instalatii sanitare | ||||||
| DA39161996 | SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | AQVA TERMO SANIT SRL CUI: 10026350 | servicii | 38543000-3 | 28.10.2025 | 1,500 |
| Contract object: echipament de detectie gaze naturale | ||||||
- 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