| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41048062 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | WASSERTECH SRL CUI: 24131550 | furnizare | 39713410-0 | 27.08.2026 | 2,862 |
| Contract object: reparatie aparat pentru curatat podele br 40/25 c ep, 1.515-101.0 | ||||||
| DA40912263 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | WASSERTECH SRL CUI: 24131550 | servicii | 50800000-3 | 10.08.2026 | 906 |
| Contract object: reparatie hds 550 c eco, 1.272-631.0, 017985 | ||||||
| DA40694301 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | WASSERTECH SRL CUI: 24131550 | servicii | 50800000-3 | 25.06.2026 | 956 |
| Contract object: reparare aparat cu presiune | ||||||
| DA40673745 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | WASSERTECH SRL CUI: 24131550 | furnizare | 42957000-9 | 22.06.2026 | 4,010 |
| Contract object: piese pentru instalatia de sablare cf comanda nr.13383/9.06.2026 | ||||||
| DA40323680 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | WASSERTECH SRL CUI: 24131550 | furnizare | 39830000-9 | 08.05.2026 | 180 |
| Contract object: produse de curatenie | ||||||
| DA40285615 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | WASSERTECH SRL CUI: 24131550 | furnizare | 31430000-9 | 30.04.2026 | 5,800 |
| Contract object: kit acumulatori pentru karcher b40 | ||||||
| DA40245825 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | WASSERTECH SRL CUI: 24131550 | furnizare | 39831200-8 | 28.04.2026 | 920 |
| Contract object: materiale igienizare | ||||||
| DA40188243 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | WASSERTECH SRL CUI: 24131550 | servicii | 50530000-9 | 17.04.2026 | 1,181 |
| Contract object: servicii de reparare echipament | ||||||
| DA40007993 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | WASSERTECH SRL CUI: 24131550 | servicii | 50800000-3 | 20.03.2026 | 1,261 |
| Contract object: reparatie aparat de spalat cu presiune karcher hds 5/15 c, 1.520-931.0, 075973 | ||||||
| DA39587174 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | WASSERTECH SRL CUI: 24131550 | furnizare | 39831200-8 | 19.12.2025 | 5,112 |
| Contract object: detergenti pentru instalatiile de spalat | ||||||
| DA39537654 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | WASSERTECH SRL CUI: 24131550 | servicii | 50800000-3 | 15.12.2025 | 200 |
| Contract object: reparatie motor aspirator cu spalare | ||||||
| DA39323240 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | WASSERTECH SRL CUI: 24131550 | furnizare | 39831200-8 | 21.11.2025 | 385 |
| Contract object: detergent pentru instalatia de spalat | ||||||
| DA39287436 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | WASSERTECH SRL CUI: 24131550 | furnizare | 39713431-3 | 18.11.2025 | 180 |
| Contract object: accesorii aspirator | ||||||
| DA39011283 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | WASSERTECH SRL CUI: 24131550 | servicii | 39713410-0 | 07.10.2025 | 2,331 |
| Contract object: servicii de reparatie masina de frecat-aspirat karcher profesional bd 40 rs | ||||||
| DA38906882 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | WASSERTECH SRL CUI: 24131550 | furnizare | 42972000-0 | 23.09.2025 | 1,580 |
| Contract object: periii disc | ||||||
| DA38842297 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | WASSERTECH SRL CUI: 24131550 | servicii | 50800000-3 | 12.09.2025 | 423 |
| Contract object: reparatie aparat de spalat cu presiune karcher tip hds 558c, 1.272-631.0 , 017985 | ||||||
| DA38663352 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | WASSERTECH SRL CUI: 24131550 | furnizare | 39713430-6 | 07.08.2025 | 560 |
| Contract object: aspirator karcher wd4 v20/5/22, cod 1.628-209.0 | ||||||
| DA38624972 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | WASSERTECH SRL CUI: 24131550 | servicii | 50800000-3 | 04.08.2025 | 489 |
| Contract object: reparatie aparat de spalat cu presiune karcher hd 5/15 | ||||||
| DA38588875 | APA-CANAL ILFOV SA CUI: 25709173 | WASSERTECH SRL CUI: 24131550 | servicii | 50800000-3 | 24.07.2025 | 67 |
| Contract object: constatare tehnica k5 full control | ||||||
| DA38545757 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | WASSERTECH SRL CUI: 24131550 | servicii | 50800000-3 | 18.07.2025 | 1,273 |
| Contract object: reparatie aparat de spalat cu presiune k7fc, 1.317-000.0,011403 | ||||||
| DA38477800 | ADMINISTRATIA STRAZILOR CUI: 4433872 | WASSERTECH SRL CUI: 24131550 | servicii | 50112100-4 | 10.07.2025 | 3,747 |
| Contract object: servicii de reparatii traijet | ||||||
| DA38456304 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | WASSERTECH SRL CUI: 24131550 | furnizare | 18143000-3 | 04.07.2025 | 16,422 |
| Contract object: echipament de protectie de sablare complet | ||||||
| DA38254265 | ADMINISTRATIA STRAZILOR CUI: 4433872 | WASSERTECH SRL CUI: 24131550 | servicii | 98311200-8 | 06.06.2025 | 12,366 |
| Contract object: serviciu de reparatii trailjet | ||||||
| DA38190739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | WASSERTECH SRL CUI: 24131550 | furnizare | 39713431-3 | 29.05.2025 | 224 |
| Contract object: rezerve saci aspirator wd4, cod 2.863-006.0 | ||||||
| DA38220443 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | WASSERTECH SRL CUI: 24131550 | furnizare | 39831500-1 | 28.05.2025 | 2,850 |
| Contract object: produse pentru intretinere auto | ||||||
- 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