| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293752 | COMUNA CAIUTI CUI: 4455293 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 30.09.2026 | 3,662 |
| Contract object: contoare de apa | ||||||
| DA41297253 | ACET SA CUI: 713519 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 30.09.2026 | 4,836 |
| Contract object: pompa dozatoare tekna evo tpg803 | ||||||
| DA41296274 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 30.09.2026 | 3,834 |
| Contract object: pompa dozatoare tekna evo tpg603,supapa injectie 3/8-1/2 pvdf-t,supapa multifunctionala presiune | ||||||
| DA41290409 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 29.09.2026 | 12,300 |
| Contract object: aparate de clorinare | ||||||
| DA41286550 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 29.09.2026 | 5,335 |
| Contract object: controller programabil cu 3 electroventile pilot | ||||||
| DA41278201 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 28.09.2026 | 2,510 |
| Contract object: pompa dozatoare tekna evo tpg603; injector clor pt pompa rpg603 | ||||||
| DA41278266 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 28.09.2026 | 1,700 |
| Contract object: pompa dozatoare tekna rpg 603 | ||||||
| DA41274662 | HIDRO PRAHOVA SA CUI: 16826034 | INSERV AQUA SRL CUI: 14681280 | furnizare | 38420000-5 | 28.09.2026 | 8,350 |
| Contract object: instalatii dozare hipoclorit | ||||||
| DA41275942 | APA CANAL SA CUI: 16914128 | INSERV AQUA SRL CUI: 14681280 | servicii | 50800000-3 | 28.09.2026 | 3,600 |
| Contract object: reparatie (lipire) membrana rezervor apa 150 mc localitatea roscani, comuna baneasa | ||||||
| DA41258393 | COMUNA ROSIA MONTANA CUI: 4562290 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42131142-3 | 24.09.2026 | 220 |
| Contract object: supapa injectie , pvdf+fpm (4 x 6) antisifonare | ||||||
| DA41260016 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 24.09.2026 | 1,800 |
| Contract object: pompa dozatoare tip dlx-vft 1-15 mbb - pvdf | ||||||
| DA41252474 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 23.09.2026 | 923 |
| Contract object: piese schimb pompe dozatoare | ||||||
| DA41244651 | SPAC LISA CUI: 51765580 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 23.09.2026 | 1,700 |
| Contract object: pompa dozatoare tekna evo tpg603 | ||||||
| DA41246552 | APA CANAL NORD VEST SA CUI: 27221372 | INSERV AQUA SRL CUI: 14681280 | furnizare | 44611600-2 | 23.09.2026 | 4,340 |
| Contract object: rezervor tip ser 50 l | ||||||
| DA41242026 | APA PROD SA CUI: 14071095 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122130-0 | 23.09.2026 | 64 |
| Contract object: senzor nivel ls01-1a66-pp-2000w | ||||||
| DA41241993 | APA PROD SA CUI: 14071095 | INSERV AQUA SRL CUI: 14681280 | furnizare | 35125100-7 | 23.09.2026 | 1,965 |
| Contract object: pompa dozatoare digitala, tip tpg800 | ||||||
| DA41239868 | APAREGIO GORJ SA CUI: 20415711 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993100-4 | 22.09.2026 | 3,685 |
| Contract object: regulator de vacuum (fara ventil de dozare) | ||||||
| DA41207791 | APA PROD SA CUI: 14071095 | INSERV AQUA SRL CUI: 14681280 | furnizare | 45252200-0 | 21.09.2026 | 1,500 |
| Contract object: ejector clor, cu supapa suplimentara de sens | ||||||
| DA41216804 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | INSERV AQUA SRL CUI: 14681280 | furnizare | 34913000-0 | 18.09.2026 | 877 |
| Contract object: diverse piese de schimb | ||||||
| DA41205653 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 17.09.2026 | 138 |
| Contract object: furtun pe 4 x 6 mm - rola 25m | ||||||
| DA41205474 | COMPANIA DE APA SA CUI: 22987337 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 17.09.2026 | 1,700 |
| Contract object: pompa dozatoare rpg603 | ||||||
| DA41177941 | COMPANIA DE APA ORADEA SA CUI: 54760 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42131290-5 | 15.09.2026 | 8,038 |
| Contract object: materiale pentru statii de clorinare | ||||||
| DA41172355 | VITAL SA CUI: 9710087 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 14.09.2026 | 1,700 |
| Contract object: pompa dozatoare | ||||||
| DA41145372 | COMUNA GALBINASI CUI: 3724440 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122130-0 | 09.09.2026 | 9,240 |
| Contract object: electropompa submersibila tip fb4-8020 | ||||||
| DA41137643 | APA CANAL NORD VEST SA CUI: 27221372 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42122230-1 | 09.09.2026 | 6,800 |
| Contract object: pompa dozatoare tekna evo tpg603 | ||||||
- 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