| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39905632 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31681000-3 | 26.02.2026 | 1,255 |
| Contract object: pachet materiale electrice marunte | ||||||
| DA39905101 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 48921000-0 | 26.02.2026 | 28,484 |
| Contract object: materiale necesare reparatie automatizare mcc2 | ||||||
| DA39500163 | COMUNA CARCEA CUI: 16346370 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31520000-7 | 10.12.2025 | 657 |
| Contract object: tub fluorescent 18w | ||||||
| DA38834377 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31711000-3 | 10.09.2025 | 2,182 |
| Contract object: placa electronica wilo vr-uc | ||||||
| DA38636438 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | servicii | 50800000-3 | 01.08.2025 | 804 |
| Contract object: verificare si reparare megacontrol vlangaresti | ||||||
| DA38538034 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 38423000-6 | 16.07.2025 | 20,838 |
| Contract object: megacontrol3 i=4..20ma, u 230v | ||||||
| DA38538062 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | servicii | 50410000-2 | 16.07.2025 | 1,475 |
| Contract object: verificare si reparare grupuri pompare vlangaresti si valea mare | ||||||
| DA38467139 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | servicii | 50410000-2 | 03.07.2025 | 2,084 |
| Contract object: verificare si reparare 2 buc megacontrol iii | ||||||
| DA38437050 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | servicii | 50711000-2 | 30.06.2025 | 2,210 |
| Contract object: verificare si reparare tablou statie epurare scornicesti | ||||||
| DA38222796 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31681000-3 | 28.05.2025 | 1,222 |
| Contract object: actuator electric ptr vana de namol | ||||||
| DA38115860 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 42913500-4 | 15.05.2025 | 1,990 |
| Contract object: filtru aer ptr suflanta aerzen dn100 | ||||||
| DA37424884 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | servicii | 50116100-2 | 04.02.2025 | 5,715 |
| Contract object: reparatie convertizor de frecventa svx9000, 22kw, eaton | ||||||
| DA37187011 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 32552420-7 | 13.12.2024 | 16,580 |
| Contract object: convertizor de frecventa danfoss fc202 22kw 400v 44a | ||||||
| DA37171668 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | servicii | 50800000-3 | 12.12.2024 | 1,050 |
| Contract object: verificare si reparare mcc3 statie epurare | ||||||
| DA37147658 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | EDAR ELECTRONICS SRL CUI: 21141215 | lucrari | 45317000-2 | 10.12.2024 | 30,095 |
| Contract object: lucrari de reparatii instalatii electrice | ||||||
| DA36982933 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31221400-5 | 21.11.2024 | 9,786 |
| Contract object: relee | ||||||
| DA36964622 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31221400-5 | 19.11.2024 | 2,042 |
| Contract object: relee | ||||||
| DA36857075 | COMUNA CARCEA CUI: 16346370 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31680000-6 | 05.11.2024 | 594 |
| Contract object: master tl-d super 80/865 | ||||||
| DA35404349 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31527260-6 | 02.04.2024 | 1,911 |
| Contract object: aplica orientabila de exterior | ||||||
| DA35340956 | JUDETUL DOLJ CUI: 4417150 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31527260-6 | 25.03.2024 | 16,997 |
| Contract object: surse de iluminat | ||||||
| DA35183498 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31527260-6 | 05.03.2024 | 7,857 |
| Contract object: aplice pentru sectia de istorie-arheologie | ||||||
| DA34802309 | JUDETUL DOLJ CUI: 4417150 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31520000-7 | 09.01.2024 | 38,715 |
| Contract object: surse de iluminat | ||||||
| DA29132466 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | furnizare | 31680000-6 | 28.10.2021 | 446 |
| Contract object: articole si accesorii electrice | ||||||
| DA29132472 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | servicii | 45317000-2 | 28.10.2021 | 450 |
| Contract object: reparare automat programabil easy | ||||||
| DA28988933 | COMPANIA DE APA OLT SA CUI: 21307548 | EDAR ELECTRONICS SRL CUI: 21141215 | servicii | 50116100-2 | 12.10.2021 | 7,250 |
| Contract object: verificare si reparare tablou de automatizare statie epurare scornicesti | ||||||
- 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