| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271137 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 14622000-7 | 25.09.2026 | 820 |
| Contract object: otel beton 10mm | ||||||
| DA41271159 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 14622000-7 | 25.09.2026 | 820 |
| Contract object: otel beton fi 8 | ||||||
| DA41255434 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44411100-5 | 24.09.2026 | 480 |
| Contract object: robinet trecere fonta 2 | ||||||
| DA41246365 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 23.09.2026 | 132 |
| Contract object: laterale pt. tabla | ||||||
| DA41246318 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 23.09.2026 | 178 |
| Contract object: carlig jgheab 3011 | ||||||
| DA41204387 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 14622000-7 | 18.09.2026 | 1,994 |
| Contract object: otel lat 25*5 (platbanda 25x5) | ||||||
| DA41182741 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44163100-1 | 15.09.2026 | 1,031 |
| Contract object: teava rectangulara 50x30x2 | ||||||
| DA41182403 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 180 |
| Contract object: carlig jgheab | ||||||
| DA41182432 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44810000-1 | 15.09.2026 | 124 |
| Contract object: grund 3.5 l | ||||||
| DA41182484 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 247 |
| Contract object: jgheab tabla 4m | ||||||
| DA41182572 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44313000-7 | 15.09.2026 | 417 |
| Contract object: plasa sudata 4mm cu ochiuri 10x10cm | ||||||
| DA41182622 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44313000-7 | 15.09.2026 | 136 |
| Contract object: plasa gard sarma zincata 2.5mm h2m | ||||||
| DA41182714 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44163100-1 | 15.09.2026 | 1,190 |
| Contract object: teava patrata 100x100x4 | ||||||
| DA41182822 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44810000-1 | 15.09.2026 | 128 |
| Contract object: vopsea 0.75 l | ||||||
| DA41182878 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 297 |
| Contract object: carlig jgheab maro | ||||||
| DA41182926 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 186 |
| Contract object: coama tigla metalica maro | ||||||
| DA41182964 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 69 |
| Contract object: colier fixare burlan maro - bratara burlan | ||||||
| DA41182997 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 223 |
| Contract object: colier jgheab - bratara jgheab | ||||||
| DA41183141 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 65 |
| Contract object: element imbinare jgheab - racord jgheab burlan maro | ||||||
| DA41183176 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 619 |
| Contract object: jgheab tabla 4m maro | ||||||
| DA41183295 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44810000-1 | 15.09.2026 | 342 |
| Contract object: lac sadolin incolor 5lt | ||||||
| DA41183504 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 235 |
| Contract object: cot burlan maro | ||||||
| DA41183542 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 545 |
| Contract object: papuc reazem 121x60x125 | ||||||
| DA41183601 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 1,818 |
| Contract object: adeziv cm11 25 kg | ||||||
| DA41183644 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44190000-8 | 15.09.2026 | 145 |
| Contract object: adeziv cm 9 25 kg | ||||||
- 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