| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272789 | UNITATEA MILITARA 01961 CUI: 10405150 | PREST ECOTREND SRL CUI: 12471656 | servicii | 90420000-7 | 28.09.2026 | 2,753 |
| Contract object: serviciu mentenanata anuala echipament statie tratare apa | ||||||
| DA41268643 | COMUNA TATARASTI CUI: 4353021 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 45232430-5 | 25.09.2026 | 9,921 |
| Contract object: sistem de dozare cu debitmetru dn100 | ||||||
| DA41178736 | COMUNA SECUIENI CUI: 2613826 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 45252126-7 | 15.09.2026 | 81,975 |
| Contract object: reabilitare si modernizare statie de denitrare prin extinderea capacitatii de tratare a apei | ||||||
| DA41142434 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 42514310-8 | 09.09.2026 | 1,055 |
| Contract object: consumabile instalatie apa demineralizata | ||||||
| DA40931051 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 42912310-8 | 04.08.2026 | 410 |
| Contract object: materiale pentru statia de tratare apa | ||||||
| DA40901690 | APAVITAL SA CUI: 1959768 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 45252126-7 | 30.07.2026 | 169,000 |
| Contract object: reparatii capitale stap poienari apavital | ||||||
| DA40867357 | AQUAVAS SA CUI: 17986823 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 42955000-5 | 22.07.2026 | 64,046 |
| Contract object: piese pentru utilaje de filtrare | ||||||
| DA40831094 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 14812000-6 | 16.07.2026 | 196,811 |
| Contract object: pyrolox | ||||||
| DA40818640 | APAVITAL SA CUI: 1959768 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 42955000-5 | 14.07.2026 | 144,776 |
| Contract object: pyrolox | ||||||
| DA40749462 | CONSILIUL LOCAL STALPU-SERVICIUL APA CUI: 36101715 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 38421110-6 | 06.07.2026 | 4,557 |
| Contract object: achizitie debitmetru cu impuls dn 80 | ||||||
| DA40632394 | SERVICIUL DE GOSPODARIE COMUNALA COROD CUI: 38373260 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 38421110-6 | 16.06.2026 | 1,272 |
| Contract object: debitmetru cu impuls | ||||||
| DA40577415 | COMUNA COROD CUI: 4393166 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 42923000-2 | 09.06.2026 | 16,309 |
| Contract object: statii de clorinare | ||||||
| DA40492128 | HARVIZ SA CUI: 24499588 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 24954100-7 | 27.05.2026 | 168,240 |
| Contract object: carbune activat granular | ||||||
| DA40353592 | PENITENCIARUL TIMISOARA CUI: 4269126 | PREST ECOTREND SRL CUI: 12471656 | servicii | 42955000-5 | 11.05.2026 | 16,971 |
| Contract object: revizie instalatie deferizare | ||||||
| DA40226261 | VITAL SA CUI: 9710087 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 42955000-5 | 22.04.2026 | 107,534 |
| Contract object: filtru granular multistrat | ||||||
| DA40119681 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | PREST ECOTREND SRL CUI: 12471656 | servicii | 65121000-7 | 01.04.2026 | 2,783 |
| Contract object: revizie instalatie de apa demineralizata #cr 45541 | ||||||
| DA40075197 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | PREST ECOTREND SRL CUI: 12471656 | servicii | 51510000-0 | 25.03.2026 | 13,485 |
| Contract object: servicii de mentenanta pentru statia de dedurizare si sistemul de osmoza inversa | ||||||
| DA39526102 | AQUATERM AG 98 SA CUI: 11339135 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 14211000-3 | 12.12.2025 | 7,260 |
| Contract object: nisip cuartos 0.4-0.8 mm | ||||||
| DA39494125 | APAVITAL SA CUI: 1959768 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 14212120-7 | 10.12.2025 | 70,268 |
| Contract object: pachet (5 tone) pirolux pentru oxidarea fe-mn 0.8-2.5 mm marca prest eco trend | ||||||
| DA39474734 | AQUATERM AG 98 SA CUI: 11339135 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 14211000-3 | 08.12.2025 | 5,280 |
| Contract object: nisip cuartos 0.4-0.8 mm | ||||||
| DA39468209 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 42955000-5 | 08.12.2025 | 11,237 |
| Contract object: cartuse filtrante | ||||||
| DA39402837 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 42955000-5 | 28.11.2025 | 722 |
| Contract object: senzor clor | ||||||
| DA39321527 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 14211000-3 | 19.11.2025 | 80,800 |
| Contract object: nisip cuartos 0.8-1.5 mm | ||||||
| DA39150809 | UNITATEA MILITARA 01961 CUI: 10405150 | PREST ECOTREND SRL CUI: 12471656 | servicii | 65123000-3 | 27.10.2025 | 4,888 |
| Contract object: service instalatie tratare apa | ||||||
| DA39076706 | UNITATEA MILITARA 01961 CUI: 10405150 | PREST ECOTREND SRL CUI: 12471656 | furnizare | 39715300-0 | 14.10.2025 | 29,850 |
| Contract object: statie de tratare apa 3mc/h | ||||||
- 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