| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289752 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 39525800-6 | 29.09.2026 | 246 |
| Contract object: lavete bumbac 100% diverse culori 30x40 | ||||||
| DA41289626 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44510000-8 | 29.09.2026 | 4,001 |
| Contract object: pachet polizor, palan, accesorii | ||||||
| DA41270643 | AQUABIS SA CUI: 566787 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 39715300-0 | 25.09.2026 | 2,020 |
| Contract object: obturator manual pehd 16-42mm mic | ||||||
| DA41242893 | APASERV SATU MARE SA CUI: 16844952 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 42651000-4 | 23.09.2026 | 1,723 |
| Contract object: obturator pneumatic 300-600mm | ||||||
| DA41240197 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 39715300-0 | 22.09.2026 | 2,610 |
| Contract object: obturator manual pehd | ||||||
| DA41215398 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44512000-2 | 18.09.2026 | 4,170 |
| Contract object: pachet discuri beton, carote, burghie | ||||||
| DA41215487 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 43830000-0 | 18.09.2026 | 1,890 |
| Contract object: pachet polizor unghilar 2000w, dalti, accesorii | ||||||
| DA41214949 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 39715300-0 | 18.09.2026 | 2,660 |
| Contract object: pachet scule conducte | ||||||
| DA41197997 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44531510-9 | 16.09.2026 | 534 |
| Contract object: organe asamblare | ||||||
| DA41198019 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44511000-5 | 16.09.2026 | 435 |
| Contract object: pachet scule si accesorii | ||||||
| DA41196862 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 31711140-6 | 16.09.2026 | 397 |
| Contract object: pachet diverse articole | ||||||
| DA41173499 | SECOM SA CUI: 1605884 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44500000-5 | 16.09.2026 | 210 |
| Contract object: razuitor teava manual 62mm 2,5 - conform oferta | ||||||
| DA41163374 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 34144212-7 | 11.09.2026 | 26,823 |
| Contract object: motopompa apa murdara wt40 xk3 debit 1600l/min cu accesorii | ||||||
| DA41117896 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 14810000-2 | 04.09.2026 | 5,000 |
| Contract object: disc diamantat nba-premium beton armat 350mm disc diamantat nba-premium beton armat 450mm | ||||||
| DA41117850 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44512000-2 | 04.09.2026 | 5,551 |
| Contract object: pachet pistol impact cu acumulator, echipamente protectie | ||||||
| DA41092365 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44510000-8 | 02.09.2026 | 282 |
| Contract object: obiecte scule/obturator manual pehd 16-32 mic | ||||||
| DA41079854 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44531510-9 | 31.08.2026 | 582 |
| Contract object: pachet organe asamblare | ||||||
| DA41079875 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44512000-2 | 31.08.2026 | 1,150 |
| Contract object: pachet scule si accesorii | ||||||
| DA41079893 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 42674000-1 | 31.08.2026 | 80 |
| Contract object: perii colectoare cb204 | ||||||
| DA41070974 | COMUNA VAMA CUI: 4326698 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44510000-8 | 28.08.2026 | 574 |
| Contract object: obturator manual pehd 20-63 (4 diametre) | ||||||
| DA41039483 | APAVIL SA CUI: 16468149 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 43328100-9 | 26.08.2026 | 1,080 |
| Contract object: obturator pneumatic 200-400mm presiune nominala 1,5 bar | ||||||
| DA41020451 | AQUABIS SA CUI: 566787 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 39715300-0 | 19.08.2026 | 808 |
| Contract object: obturator manual pehd 16-42mm mic | ||||||
| DA41017903 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44315100-2 | 19.08.2026 | 7,350 |
| Contract object: pachet reductoare sudura | ||||||
| DA41017934 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 44315100-2 | 19.08.2026 | 5,252 |
| Contract object: pachet electrozi sudura | ||||||
| DA41012427 | URBAN SA CUI: 11316859 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 43328100-9 | 18.08.2026 | 3,745 |
| Contract object: obturator pneumatic 300-600mm | ||||||
- 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