| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287142 | APA-CTTA SA CUI: 1755482 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 34913000-0 | 29.09.2026 | 1,768 |
| Contract object: rezistenta bidistilator | ||||||
| DA41277450 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 35125100-7 | 28.09.2026 | 25,241 |
| Contract object: lot senzor optic de oxigen + cablu | ||||||
| DA41278281 | RAJA SA CUI: 1890420 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38421000-2 | 28.09.2026 | 60,000 |
| Contract object: inchiriere debitmetre radar | ||||||
| DA41240901 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 33696300-8 | 23.09.2026 | 4,694 |
| Contract object: mat.laborator (substante,reactivi,alte mat.) | ||||||
| DA41205700 | APAVITAL SA CUI: 1959768 | ENVIROTRONIC SRL CUI: 21898177 | servicii | 45259000-7 | 17.09.2026 | 21,014 |
| Contract object: mentenanta easychem | ||||||
| DA41166859 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38421110-6 | 11.09.2026 | 70,986 |
| Contract object: debitmetre | ||||||
| DA41057201 | AQUABIS SA CUI: 566787 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38000000-5 | 26.08.2026 | 1,836 |
| Contract object: biureta automata | ||||||
| DA41050686 | RAJA SA CUI: 1890420 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 34913000-0 | 26.08.2026 | 2,912 |
| Contract object: kit montaj debitmetru insertie partial | ||||||
| DA41047998 | AQUABIS SA CUI: 566787 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38000000-5 | 25.08.2026 | 12,167 |
| Contract object: biureta digitala | ||||||
| DA41047288 | AQUABIS SA CUI: 566787 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38000000-5 | 25.08.2026 | 34,718 |
| Contract object: bidistilator | ||||||
| DA41045260 | AQUABIS SA CUI: 566787 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38000000-5 | 25.08.2026 | 1,923 |
| Contract object: pipeta de laborator | ||||||
| DA41045323 | AQUABIS SA CUI: 566787 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38000000-5 | 25.08.2026 | 1,534 |
| Contract object: dispenser fix | ||||||
| DA41045379 | AQUABIS SA CUI: 566787 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38000000-5 | 25.08.2026 | 5,516 |
| Contract object: aparat filtrare probe sub vid | ||||||
| DA41045460 | AQUABIS SA CUI: 566787 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38000000-5 | 25.08.2026 | 14,211 |
| Contract object: etuva | ||||||
| DA41028657 | APA SERV VALEA JIULUI SA CUI: 7392416 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 44212382-0 | 21.08.2026 | 25,906 |
| Contract object: vana hidraulica | ||||||
| DA41028659 | APA SERV VALEA JIULUI SA CUI: 7392416 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 44411100-5 | 21.08.2026 | 5,506 |
| Contract object: supapa de aer | ||||||
| DA41017113 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 33696300-8 | 19.08.2026 | 6,264 |
| Contract object: mat.laborator(substante,reactivi,alte mat.) | ||||||
| DA40997644 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38200000-7 | 14.08.2026 | 209,904 |
| Contract object: sistem georadar | ||||||
| DA40994432 | APAVITAL SA CUI: 1959768 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38295000-9 | 14.08.2026 | 6,292 |
| Contract object: abonament anual scanner laser 3d matterport pro3 ( abonament 30 spatii active/an ) | ||||||
| DA40991513 | APA CANAL SIBIU SA CUI: 2684940 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 34913000-0 | 13.08.2026 | 2,349 |
| Contract object: lot membrane senzor oxigen fdo 700 iq / 700 iq sw | ||||||
| DA40990022 | APA-CANAL 2000 SA CUI: 13009001 | ENVIROTRONIC SRL CUI: 21898177 | servicii | 71330000-0 | 13.08.2026 | 2,620 |
| Contract object: servicii diagnosticare debitmetru | ||||||
| DA40965458 | APA CANAL SIBIU SA CUI: 2684940 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 44212382-0 | 10.08.2026 | 15,304 |
| Contract object: vane de aer combinate din fonta | ||||||
| DA40955252 | APAVITAL SA CUI: 1959768 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 31644000-2 | 07.08.2026 | 28,393 |
| Contract object: pachet modul comunicatie | ||||||
| DA40868006 | RAJA SA CUI: 1890420 | ENVIROTRONIC SRL CUI: 21898177 | servicii | 38421000-2 | 22.07.2026 | 15,000 |
| Contract object: inchiriere debitmetru radar | ||||||
| DA40862639 | APAVITAL SA CUI: 1959768 | ENVIROTRONIC SRL CUI: 21898177 | servicii | 48900000-7 | 22.07.2026 | 88,056 |
| Contract object: software pentru integrare comenzi lucru | ||||||
- 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