| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083614 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 44425200-7 | 01.09.2026 | 702 |
| Contract object: garnitura flansa dn 1000 pn 10/16, garnitura flansa dn 800 pn 10/16 | ||||||
| DA41027740 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131000-6 | 26.08.2026 | 3,326 |
| Contract object: reductor de presiune pentru apa potabila pn 16 dn 100, garnitura flansa dn 100 pn 10/16 | ||||||
| DA41021629 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 38425100-1 | 25.08.2026 | 477 |
| Contract object: manometre | ||||||
| DA41005656 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131000-6 | 18.08.2026 | 8,410 |
| Contract object: reductor de presiune pentru apa potabila pn 16 dn 100, aerisitor automat retele apa potabila cu fe 1 | ||||||
| DA40990135 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 44167200-0 | 14.08.2026 | 4,544 |
| Contract object: flansa plata 01b1/en1092-1 - p265gh pn 10 dn1000 (1016,0), flansa plata 01b1/en1092-1 - p265gh pn 10 | ||||||
| DA40971079 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131000-6 | 13.08.2026 | 1,964 |
| Contract object: aerisitor automat | ||||||
| DA40954891 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 44167300-1 | 11.08.2026 | 1,114 |
| Contract object: filtru y corp fonta ductila ggg40 cuflanse, pn 16 dn 150, garnitura flansa | ||||||
| DA40918189 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131141-6 | 04.08.2026 | 1,833 |
| Contract object: materiale instalatii | ||||||
| DA40909013 | HYDROKOV SA CUI: 8574327 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131144-7 | 30.07.2026 | 1,540 |
| Contract object: ventil electromagnetic normal inchis apa, aer, fluide tehnice 1. | ||||||
| DA40867249 | HYDROKOV SA CUI: 8574327 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131280-2 | 22.07.2026 | 516 |
| Contract object: robinet de inchidere cu clapa fluture centrica pn16 dn40. | ||||||
| DA40867281 | HYDROKOV SA CUI: 8574327 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131280-2 | 22.07.2026 | 365 |
| Contract object: robinet clapa fluture wafer, disc otel inoxaisi 316, etansare epdm, pn 16 dn 100. | ||||||
| DA40867331 | HYDROKOV SA CUI: 8574327 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 44523300-5 | 22.07.2026 | 32 |
| Contract object: garnitura flansa dn 40 pn 10/16. | ||||||
| DA40867220 | HYDROKOV SA CUI: 8574327 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131260-6 | 22.07.2026 | 190 |
| Contract object: aerisitor automat maxi - 1. | ||||||
| DA40824155 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131000-6 | 16.07.2026 | 1,178 |
| Contract object: aerisitor automat retele apa potabila cu filet exterior 1 | ||||||
| DA40815878 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131000-6 | 16.07.2026 | 1,647 |
| Contract object: racord/compensator antivibrant epdm cu flanse pn 16 dn 150 mt | ||||||
| DA40799685 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 44167300-1 | 14.07.2026 | 604 |
| Contract object: coturi sudate | ||||||
| DA40792418 | UNITATEA MILITARA 01802 CUI: 36082729 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131280-2 | 09.07.2026 | 3,898 |
| Contract object: robinet clapa fluture wafer, pn 16 dn 50 cu actionare electrica 50nm, 230vac | ||||||
| DA40664545 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42131000-6 | 22.06.2026 | 5,500 |
| Contract object: reductor de presiune pentru apa potabila pn 16 dn 50, dn80 | ||||||
| DA40664616 | HYDROKOV SA CUI: 8574327 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42130000-9 | 19.06.2026 | 1,686 |
| Contract object: ventil electromagnetic normal inchis apa, aer, fluide tehnice 3/4. | ||||||
| DA40639369 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 44167300-1 | 18.06.2026 | 3,732 |
| Contract object: filtru y pentru retinere impuritati corp cu flanse pn 16 dn 50, racord antivibrant pn 16 dn 50 | ||||||
| DA40596045 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42132300-6 | 11.06.2026 | 1,960 |
| Contract object: piese pentru vane | ||||||
| DA40595946 | UNITATEA MILITARA 02601 CUI: 25974870 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 44115200-1 | 10.06.2026 | 6,389 |
| Contract object: materiale instalatii | ||||||
| DA40384418 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 44167300-1 | 19.05.2026 | 693 |
| Contract object: materiale instalatii | ||||||
| DA40377018 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 42132300-6 | 13.05.2026 | 3,484 |
| Contract object: piese pentru vane | ||||||
| DA40331286 | COMPANIA DE APA SOMES SA CUI: 201217 | PRESTCOM INSTAL SRL CUI: 14631150 | furnizare | 44115210-4 | 07.05.2026 | 47 |
| Contract object: racord olandez zn nr1 filet fi-fe tip 331 - 2, garnituri etansare | ||||||
- 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