| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40972784 | MUNICIPIUL ORADEA CUI: 4230487 | AQUA DESIGN SRL CUI: 16846155 | servicii | 50510000-3 | 11.08.2026 | 23,262 |
| Contract object: serv menten,operare,suprav tehnica pt terenul de joaca cu apa (splash pad) din parcul 1 dec mun orad | ||||||
| DA40972686 | MUNICIPIUL ORADEA CUI: 4230487 | AQUA DESIGN SRL CUI: 16846155 | servicii | 50510000-3 | 11.08.2026 | 23,344 |
| Contract object: serv menten,operare,supraveghere tehnica pt fantana ornamentala tip drydeck din parcul 22 dec mun or | ||||||
| DA40921797 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 24962000-5 | 31.07.2026 | 508 |
| Contract object: ph minus lichid domestic(14,95) 20l | ||||||
| DA40921817 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 24962000-5 | 31.07.2026 | 1,064 |
| Contract object: antialge 20l | ||||||
| DA40921837 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 24962000-5 | 31.07.2026 | 1,258 |
| Contract object: oxigen activ | ||||||
| DA40921764 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 24962000-5 | 31.07.2026 | 948 |
| Contract object: anticalcar 3 l | ||||||
| DA40800589 | MUNICIPIUL ORADEA CUI: 4230487 | AQUA DESIGN SRL CUI: 16846155 | lucrari | 45330000-9 | 10.07.2026 | 546,749 |
| Contract object: lucr de realiz, instal si punere in funct a unui sist decorativ tip perdea de apa cu iluminat rgb | ||||||
| DA40767227 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AQUA DESIGN SRL CUI: 16846155 | servicii | 50800000-3 | 06.07.2026 | 14,672 |
| Contract object: servicii de verificare si punere in functiune echipamente fantana arteziana piata victoriei | ||||||
| DA40760628 | MUNICIPIUL ORADEA CUI: 4230487 | AQUA DESIGN SRL CUI: 16846155 | servicii | 50510000-3 | 06.07.2026 | 177,395 |
| Contract object: serv de mentenanta, operare su suprav teh pt fantana ornamentala muz cu lumini din parcul 1 decembri | ||||||
| DA40644966 | COMUNA FILIPESTII DE TARG CUI: 2845516 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 42122430-3 | 17.06.2026 | 9,951 |
| Contract object: electropompa aquarius eco expert 44 000, preprogramata | ||||||
| DA40050621 | MUNICIPIUL BUZAU CUI: 4233874 | AQUA DESIGN SRL CUI: 16846155 | lucrari | 45259000-7 | 24.03.2026 | 298,800 |
| Contract object: punere in functiune, mentenanta si pregatire pt iernare a fantanilor arteziene din piata daciei | ||||||
| DA38715086 | COMUNA CORNU CUI: 2845680 | AQUA DESIGN SRL CUI: 16846155 | servicii | 72211000-7 | 20.08.2025 | 64,313 |
| Contract object: servicii de programare de sisteme informatice si software utilitare | ||||||
| DA38681661 | COMUNA CORNU CUI: 2845680 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 42122130-0 | 12.08.2025 | 6,592 |
| Contract object: rotor pt pompa aquarius 36-44 | ||||||
| DA38570226 | ORAS BORSA CUI: 3627544 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 44115500-4 | 23.07.2025 | 42,821 |
| Contract object: achizitie echipamente hidraulice pentru fantana arteziana | ||||||
| DA38518858 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AQUA DESIGN SRL CUI: 16846155 | lucrari | 45330000-9 | 14.07.2025 | 201,146 |
| Contract object: reparatii curente instalatii si echipamente fantana arteziana piata victoriei | ||||||
| DA38389175 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | AQUA DESIGN SRL CUI: 16846155 | servicii | 45259000-7 | 26.06.2025 | 240,000 |
| Contract object: servicii de intretinere a sistemelor hidraulice si electrice | ||||||
| DA38340838 | AQUATIM SA CUI: 3041480 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 24962000-5 | 16.06.2025 | 629 |
| Contract object: oxigen activ | ||||||
| DA38099748 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AQUA DESIGN SRL CUI: 16846155 | servicii | 50800000-3 | 13.05.2025 | 21,126 |
| Contract object: servicii de verificare si reparare echipamente fantana arteziana piata victoriei | ||||||
| DA37764546 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 24962000-5 | 27.03.2025 | 2,061 |
| Contract object: achizitionare produse tratare apa fantana arteziana mun turnu magurele | ||||||
| DA36609931 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AQUA DESIGN SRL CUI: 16846155 | servicii | 50000000-5 | 01.10.2024 | 6,700 |
| Contract object: servicii de punerea in conservare fantani arteziene | ||||||
| DA36610173 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AQUA DESIGN SRL CUI: 16846155 | servicii | 45453000-7 | 01.10.2024 | 12,800 |
| Contract object: reparatie fantana arteziana nr. 1, amplasata in zona b- dului corvin - piata regele ferdinand i | ||||||
| DA36417244 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 42122130-0 | 03.09.2024 | 37,168 |
| Contract object: electropompa submersibila | ||||||
| DA36070557 | COMUNA CORNU CUI: 2845680 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 24962000-5 | 04.07.2024 | 8,032 |
| Contract object: sistem de tratare a apei | ||||||
| DA35779070 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 24962000-5 | 23.05.2024 | 1,157 |
| Contract object: substante tratare apa fantana arteziana parc municipal turnu magurele | ||||||
| DA35529405 | MUNICIPIUL ROMAN CUI: 2613583 | AQUA DESIGN SRL CUI: 16846155 | servicii | 42132110-7 | 16.04.2024 | 4,406 |
| Contract object: aaasfdat87r/aab relee dispersor apa fantana hotele | ||||||
- 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