| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249928 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 23.09.2026 | 358 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41226880 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 22.09.2026 | 514 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41196688 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | AQUAVIA SRL CUI: 13467530 | servicii | 15981100-9 | 21.09.2026 | 263 |
| Contract object: apa aquavia la bidon de 19 litri + pahare carton | ||||||
| DA41212989 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 18.09.2026 | 330 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41189690 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 16.09.2026 | 813 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41108303 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 07.09.2026 | 374 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41111230 | COMUNA APAHIDA CUI: 4485243 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 07.09.2026 | 1,101 |
| Contract object: apa aquavia la bidon de 11 litri si bidon de 19 litri | ||||||
| DA41108383 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 03.09.2026 | 385 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41071247 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 31.08.2026 | 90 |
| Contract object: apa aquavia 0.5 litri *36 peturi | ||||||
| DA41041607 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 25.08.2026 | 215 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41041608 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | AQUAVIA SRL CUI: 13467530 | furnizare | 39222120-1 | 25.08.2026 | 17 |
| Contract object: pahare carton personalizate aquavia (100 bucati / set) | ||||||
| DA41011294 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 18.08.2026 | 143 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41009415 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 18.08.2026 | 220 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA41008160 | COMUNA APAHIDA CUI: 4485243 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 18.08.2026 | 1,761 |
| Contract object: apa aquavia la bidon de 11 si 19 litri + pahare | ||||||
| DA40992912 | COMUNA MARGAU CUI: 4426220 | AQUAVIA SRL CUI: 13467530 | furnizare | 39222120-1 | 17.08.2026 | 66 |
| Contract object: pahare carton personalizate aquavia (100 bucati / set) | ||||||
| DA40992914 | COMUNA MARGAU CUI: 4426220 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 17.08.2026 | 215 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40964470 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 10.08.2026 | 242 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40942596 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 05.08.2026 | 90 |
| Contract object: apa aquavia 0.5 litri *36 buc | ||||||
| DA40925548 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 03.08.2026 | 330 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40869748 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 23.07.2026 | 179 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40862853 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 22.07.2026 | 717 |
| Contract object: achizitie apa minerala plata (bidon de 19 litri) si pahare carton unica folosinta | ||||||
| DA40850879 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 20.07.2026 | 220 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40847436 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 20.07.2026 | 325 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
| DA40807460 | COMUNA APAHIDA CUI: 4485243 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 14.07.2026 | 1,101 |
| Contract object: apa aquavia la bidon de 11 litri si de 19 litri | ||||||
| DA40796042 | TRANSURB SA CUI: 201357 | AQUAVIA SRL CUI: 13467530 | furnizare | 15981100-9 | 09.07.2026 | 242 |
| Contract object: apa aquavia la bidon de 19 litri | ||||||
- 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