| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40318871 | APA PROD SA CUI: 14071095 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 07.05.2026 | 1,698 |
| Contract object: cloratoare (rev.2) | ||||||
| DA40169094 | APA CANAL SIBIU SA CUI: 2684940 | MM INTERSERVICES SRL CUI: 18059221 | servicii | 50500000-0 | 14.04.2026 | 6,540 |
| Contract object: servicii de revizii instalatie de clorinare | ||||||
| DA39531443 | APA PROD SA CUI: 14071095 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 16.12.2025 | 7,322 |
| Contract object: componente schimb instalatie clorinare | ||||||
| DA38894260 | COMPANIA APA BRASOV SA CUI: 1096128 | MM INTERSERVICES SRL CUI: 18059221 | servicii | 50500000-0 | 18.09.2025 | 96,456 |
| Contract object: servicii de revizii si reparatii instalatie de clorinare cf adv1496705 | ||||||
| DA38715016 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 20.08.2025 | 11,414 |
| Contract object: piese schimb instalatie clorinare | ||||||
| DA38524616 | URBAN SA CUI: 11316859 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 15.07.2025 | 8,487 |
| Contract object: piese schimb instalatie clorinare | ||||||
| DA37820011 | VITAL SA CUI: 9710087 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 34913000-0 | 03.04.2025 | 37,357 |
| Contract object: componente schimb instalatie clorinare | ||||||
| DA37396467 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 04.02.2025 | 12,840 |
| Contract object: componente schimb instalatie clorinare | ||||||
| DA37396526 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 04.02.2025 | 2,110 |
| Contract object: piese schimb instalatie clorinare | ||||||
| DA37139031 | APA CANAL SIBIU SA CUI: 2684940 | MM INTERSERVICES SRL CUI: 18059221 | servicii | 50410000-2 | 13.12.2024 | 5,472 |
| Contract object: servicii de revizii instalatie de clorinare | ||||||
| DA36357994 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 28.08.2024 | 21,370 |
| Contract object: piese schimb instalatie clorinare | ||||||
| DA36348900 | APA PROD SA CUI: 14071095 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 26.08.2024 | 21,360 |
| Contract object: senzor masurare depolox 5 | ||||||
| DA36149025 | APA PROD SA CUI: 14071095 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 17.07.2024 | 45,444 |
| Contract object: echipamente clorinare | ||||||
| DA35952294 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 17.06.2024 | 5,728 |
| Contract object: componente schimb instalatie clorinare | ||||||
| DA35849088 | URBAN SA CUI: 11316859 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42950000-0 | 31.05.2024 | 8,047 |
| Contract object: piese schimb instalatie clorinare | ||||||
| DA35774982 | APA PROD SA CUI: 14071095 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42950000-0 | 22.05.2024 | 7,165 |
| Contract object: piese pentru utilaje de uz general (rev.2) | ||||||
| DA35728792 | APA PROD SA CUI: 14071095 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 16.05.2024 | 94,228 |
| Contract object: cloratoare (rev.2) | ||||||
| DA35436129 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 50410000-2 | 05.04.2024 | 3,777 |
| Contract object: servicii de revizii instalatie de clorinare | ||||||
| DA35149526 | URBAN SA CUI: 11316859 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 01.03.2024 | 12,155 |
| Contract object: piese schimb instalatie clorinare | ||||||
| DA35015322 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42950000-0 | 13.02.2024 | 48,281 |
| Contract object: piese schimb instalatie clorinare - dozatoare | ||||||
| DA34840763 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 15.01.2024 | 52,526 |
| Contract object: componente schimb instalatie clorinare | ||||||
| DA34810415 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 10.01.2024 | 7,338 |
| Contract object: piese schimb pompa dozatoare | ||||||
| DA34121558 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 29.09.2023 | 2,112 |
| Contract object: membrane dozare | ||||||
| DA34000631 | APA CANAL SIBIU SA CUI: 2684940 | MM INTERSERVICES SRL CUI: 18059221 | servicii | 50410000-2 | 13.09.2023 | 2,776 |
| Contract object: servicii de revizii instalatie de clorinare dumbrava | ||||||
| DA33984807 | AQUASERV SA CUI: 16775941 | MM INTERSERVICES SRL CUI: 18059221 | furnizare | 42993100-4 | 12.09.2023 | 3,170 |
| Contract object: set sticla gradata rezervor clo2 | ||||||
- 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