| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257537 | COMUNA LUPSA CUI: 4561901 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 24.09.2026 | 999 |
| Contract object: reparatii conducta apa potabila | ||||||
| DA41254411 | COMUNA CIUGUD CUI: 4562516 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 24.09.2026 | 13,761 |
| Contract object: achizitionare pt, verficare si asistenta extindere retea de apa zona inds et. 3 | ||||||
| DA41209341 | MUNICIPIUL BLAJ CUI: 4563007 | APA-CTTA SA CUI: 1755482 | lucrari | 65111000-4 | 22.09.2026 | 6,409 |
| Contract object: achizitie executie bransament apa si canalizare cresa mica - izvoarele , blaj | ||||||
| DA41132863 | COMUNA LUPSA CUI: 4561901 | APA-CTTA SA CUI: 1755482 | servicii | 44423000-1 | 09.09.2026 | 10,486 |
| Contract object: vidanjare | ||||||
| DA41099725 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | APA-CTTA SA CUI: 1755482 | servicii | 90460000-9 | 03.09.2026 | 2,203 |
| Contract object: servicii de vidanjare. pachet analize laborator | ||||||
| DA41067460 | MUNICIPIUL BLAJ CUI: 4563007 | APA-CTTA SA CUI: 1755482 | lucrari | 65111000-4 | 31.08.2026 | 18,748 |
| Contract object: achizitie reparatii instalatii alimentare cu apa camin petrisat | ||||||
| DA41029759 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | APA-CTTA SA CUI: 1755482 | servicii | 90460000-9 | 24.08.2026 | 1,070 |
| Contract object: achizitie servicii de vidanjare | ||||||
| DA40773768 | MUNICIPIUL BLAJ CUI: 4563007 | APA-CTTA SA CUI: 1755482 | servicii | 71356200-0 | 10.07.2026 | 60,000 |
| Contract object: achizitie servicii de proiectare uat municipiul blaj | ||||||
| DA40750228 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | APA-CTTA SA CUI: 1755482 | servicii | 90470000-2 | 02.07.2026 | 899 |
| Contract object: servicii de vidanjare6/7 mc | ||||||
| DA40699086 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | APA-CTTA SA CUI: 1755482 | servicii | 50411100-0 | 25.06.2026 | 1,037 |
| Contract object: achizitie si montaj contor de apa, sediul ftif alba | ||||||
| DA40565268 | ORAS CAMPENI CUI: 4331112 | APA-CTTA SA CUI: 1755482 | servicii | 71356200-0 | 08.06.2026 | 14,876 |
| Contract object: studiu de fezabilitate, d.t.a.c., proiect tehnic, verificare tehnica | ||||||
| DA40477797 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | APA-CTTA SA CUI: 1755482 | servicii | 45100000-8 | 26.05.2026 | 237 |
| Contract object: achizitie servicii de inchiriere utilaje | ||||||
| DA39831815 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | APA-CTTA SA CUI: 1755482 | servicii | 45100000-8 | 13.02.2026 | 948 |
| Contract object: achizitie servicii de inchiriere utilaje | ||||||
| DA39831062 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | APA-CTTA SA CUI: 1755482 | servicii | 90470000-2 | 13.02.2026 | 1,798 |
| Contract object: servicii de vidanjare6/7 mc/transport vidanje 6/7 mc | ||||||
| DA39486807 | COMUNA CIUGUD CUI: 4562516 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 10.12.2025 | 19,158 |
| Contract object: achizitionare pt extindere retea apa potabila zona industriala comuna ciugud etapa 2 | ||||||
| DA39481563 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | APA-CTTA SA CUI: 1755482 | servicii | 90460000-9 | 09.12.2025 | 1,605 |
| Contract object: servicii de vidanjare cu vidanja mica | ||||||
| DA39375562 | COMUNA CIUGUD CUI: 4562516 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 25.11.2025 | 24,860 |
| Contract object: achizitionare servicii de proiectare faza pt - extindere retea apa potabila zona industriala et 1 | ||||||
| DA39246533 | ORAS CAMPENI CUI: 4331112 | APA-CTTA SA CUI: 1755482 | servicii | 71356200-0 | 12.11.2025 | 14,876 |
| Contract object: p.t. -canalizare menajera ramificatii la strada horea | ||||||
| DA38905005 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | APA-CTTA SA CUI: 1755482 | servicii | 90460000-9 | 22.09.2025 | 549 |
| Contract object: achizitie servicii de vidanjare | ||||||
| DA38898648 | ORAS ABRUD CUI: 4905592 | APA-CTTA SA CUI: 1755482 | lucrari | 45332000-3 | 18.09.2025 | 12,696 |
| Contract object: bransament apa potabila si racord canal cresa abrud | ||||||
| DA38846335 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | APA-CTTA SA CUI: 1755482 | servicii | 65111000-4 | 11.09.2025 | 10,414 |
| Contract object: bransament apa potabila | ||||||
| DA38773917 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | APA-CTTA SA CUI: 1755482 | servicii | 90460000-9 | 02.09.2025 | 549 |
| Contract object: achizitie servicii de vidanjare | ||||||
| DA38748807 | ORAS ABRUD CUI: 4905592 | APA-CTTA SA CUI: 1755482 | lucrari | 45332000-3 | 29.08.2025 | 9,975 |
| Contract object: bransament apa potabila scoala generala abrud | ||||||
| DA38550268 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | APA-CTTA SA CUI: 1755482 | servicii | 60182000-7 | 17.07.2025 | 1,229 |
| Contract object: transport vidanja 42 km x 15 lei; vidanjare 1 ora x 599 lei | ||||||
| DA38540032 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | APA-CTTA SA CUI: 1755482 | servicii | 90460000-9 | 16.07.2025 | 1,070 |
| Contract object: servicii de vidanjare cu vidanja mica | ||||||
- 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