| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104132 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31680000-6 | 03.09.2026 | 1,800 |
| Contract object: extensie eu 5e-swd-8dx | ||||||
| DA41079496 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31154000-0 | 31.08.2026 | 3,760 |
| Contract object: sursa ups 3000va/2700w 6x9ah | ||||||
| DA41052731 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 48421000-5 | 26.08.2026 | 113,950 |
| Contract object: platforma scada bluemonitor | ||||||
| DA41026282 | APAVITAL SA CUI: 1959768 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | servicii | 72212517-6 | 20.08.2026 | 47,600 |
| Contract object: servicii software, upgrade platforma, dezvoltare la cerere | ||||||
| DA40928813 | NOVA APASERV SA CUI: 26161230 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 32360000-4 | 03.08.2026 | 2,900 |
| Contract object: modul inventmodul inventia mt-121 codesys | ||||||
| DA40912584 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31681410-0 | 30.07.2026 | 300 |
| Contract object: sursa neintreruptibila ups tsy power tsy-mp-0k6-lcd, 600 va / 360 w | ||||||
| DA40879763 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31400000-0 | 24.07.2026 | 480 |
| Contract object: acumulator 12v 7ah ultracell ul7-12 f2 | ||||||
| DA40879776 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31221200-3 | 24.07.2026 | 600 |
| Contract object: releu phoenix contact 2987943, dpdt, 24vdc, 1.5a | ||||||
| DA40879789 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31221200-3 | 24.07.2026 | 700 |
| Contract object: releu phoenix contact 2987972, dpdt, 230vac, 1.5a | ||||||
| DA40879805 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31154000-0 | 24.07.2026 | 390 |
| Contract object: sursa de alimentare mean well ndr-120-24, iesire 24v, 5a, 120w, montaj pe sina din | ||||||
| DA40759666 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 33195200-5 | 08.07.2026 | 51,015 |
| Contract object: sistem de monitorizare parametri microclimat ferma animale | ||||||
| DA40782291 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 08.07.2026 | 5,090 |
| Contract object: hmi cu plc eaton - allen-bradley micrologix 1400 1766-l32bwa | ||||||
| DA40782342 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31154000-0 | 08.07.2026 | 300 |
| Contract object: sursa neintreruptibila ups tsy power tsy-mp-0k6-lcd, 600 va / 360 w, afisaj lcd, 2 prize | ||||||
| DA40770041 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31440000-2 | 07.07.2026 | 3,150 |
| Contract object: baterie litiu 3.6v lsh 14 c | ||||||
| DA40763994 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 32420000-3 | 06.07.2026 | 4,200 |
| Contract object: pd0037a19 - dsna tulcea - interfete de retea, switch-uri, modemuri | ||||||
| DA40742055 | NOVA APASERV SA CUI: 26161230 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 32360000-4 | 01.07.2026 | 10,010 |
| Contract object: modul iot gsm inventia mt-025 | ||||||
| DA40741872 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | servicii | 72318000-7 | 01.07.2026 | 300 |
| Contract object: abonament lunar pentru comunicatii | ||||||
| DA40741897 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | servicii | 71356300-1 | 01.07.2026 | 7,965 |
| Contract object: servicii de mentenanta | ||||||
| DA40675977 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 32413100-2 | 22.06.2026 | 2,960 |
| Contract object: router 4g industrial dual sim navigate worx nr300-4g | ||||||
| DA40655400 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 19.06.2026 | 1,200 |
| Contract object: media convertor eth la fo sm sc, 20km, tx:1310 nm, rx:1550 nm, omada mc212cs-20 | ||||||
| DA40655443 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 19.06.2026 | 1,200 |
| Contract object: media convertor eth la fo sm sc, 20km, tx:1550 nm, rx:1310 nm, omada mc211cs-20 | ||||||
| DA40655490 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 19.06.2026 | 600 |
| Contract object: media convertor eth la fo sm sc, 20km, tx:1310 nm, rx:1550 nm, omada mc212cs-20 | ||||||
| DA40655520 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 19.06.2026 | 600 |
| Contract object: media convertor eth la fo sm sc, 20km, tx:1550 nm, rx:1310 nm, omada mc211cs-20 | ||||||
| DA40644293 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 42961200-2 | 17.06.2026 | 4,680 |
| Contract object: hmi cu plc eaton | ||||||
| DA40638772 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 31400000-0 | 16.06.2026 | 2,640 |
| Contract object: acumulator 12v 5a | ||||||
- 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