| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289327 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 31400000-0 | 29.09.2026 | 2,900 |
| Contract object: acumulator agm vrla 12v 9.6ah, dimensiuni 151mm x 65mm x h 95mm, high rate, f2/t2 ted battery expert | ||||||
| DA41288586 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 31400000-0 | 29.09.2026 | 1,390 |
| Contract object: ups apc bx1200li-gr, 1200va, 230v, avr, 4 prize schuko | ||||||
| DA41288717 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 39516000-2 | 29.09.2026 | 598 |
| Contract object: scaun ergonomic nicole-h, ajustare pe inaltime, cotiere 4d, tetiera 2d, suport lombar ajustabil | ||||||
| DA41270145 | COMUNA TATARASTI CUI: 4353021 | CIMATRON SRL CUI: 24661832 | furnizare | 30125100-2 | 28.09.2026 | 370 |
| Contract object: cartuse toner | ||||||
| DA41270096 | COMUNA TATARASTI CUI: 4353021 | CIMATRON SRL CUI: 24661832 | furnizare | 30237100-0 | 28.09.2026 | 597 |
| Contract object: piese calculatoare | ||||||
| DA41265599 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | CIMATRON SRL CUI: 24661832 | furnizare | 30125100-2 | 25.09.2026 | 200 |
| Contract object: toner imprimanta | ||||||
| DA41233931 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 30200000-1 | 22.09.2026 | 990 |
| Contract object: hdd extern seagate expansion, 1tb, negru, usb 3.0 | ||||||
| DA41234021 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 39516000-2 | 22.09.2026 | 1,950 |
| Contract object: scaun conferinta taurus n, fix, imitatie piele (ecologica), skay negru, greutate sustinuta 120kg | ||||||
| DA41190183 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | CIMATRON SRL CUI: 24661832 | furnizare | 50312000-5 | 16.09.2026 | 250 |
| Contract object: servicii mentenanta copiator sc voicu | ||||||
| DA41185809 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 44411000-4 | 15.09.2026 | 465 |
| Contract object: baterie chiuveta, grohe start flow 31555001 | ||||||
| DA41184877 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 30125110-5 | 15.09.2026 | 355 |
| Contract object: set 4 flacoane cerneala epson l15150 | ||||||
| DA41185153 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 30192000-1 | 15.09.2026 | 2,170 |
| Contract object: distrugator documente automat rexel optimum 100x, black-grey, p4, cross-cut (confeti), 100 coli, cos | ||||||
| DA41172756 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 31400000-0 | 14.09.2026 | 4,116 |
| Contract object: acumulator 12v high rate, dimensiuni 90 x 70 x 98 mm, baterie 12v 5.2ah, borne f2, ted electric | ||||||
| DA41149319 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | CIMATRON SRL CUI: 24661832 | lucrari | 50312000-5 | 10.09.2026 | 500 |
| Contract object: reparatii si intretinere echipamente it | ||||||
| DA41149890 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 31400000-0 | 10.09.2026 | 4,900 |
| Contract object: acumulator 12v high rate, dimensiuni 90 x 70 x 98 mm, baterie 12v 5.2ah, borne f2, ted electric | ||||||
| DA41113274 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | CIMATRON SRL CUI: 24661832 | furnizare | 30125100-2 | 04.09.2026 | 140 |
| Contract object: cartuse toner | ||||||
| DA41113322 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | CIMATRON SRL CUI: 24661832 | furnizare | 30232110-8 | 04.09.2026 | 1,400 |
| Contract object: multifunctional brother mfc-l2862dw, laser, monocrom, a4, usb, retea, wireless, 34ppm | ||||||
| DA41081424 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 30200000-1 | 01.09.2026 | 800 |
| Contract object: monitor si suport 2 monitoare | ||||||
| DA41015663 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 30200000-1 | 19.08.2026 | 3,995 |
| Contract object: consola kvm integrata aten, cu monitor lcd de 17 in carcasa glisanta pentru montare in rack 1u, vga | ||||||
| DA41007093 | PALATUL COPIILOR BACAU CUI: 12256879 | CIMATRON SRL CUI: 24661832 | furnizare | 30237100-0 | 18.08.2026 | 418 |
| Contract object: piese calculatoare | ||||||
| DA40932689 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 30125110-5 | 04.08.2026 | 570 |
| Contract object: cartus toner compatibil cu hp 135x, w1350x negru cu chip, pentru imprimante hp laserjet m207, m208 | ||||||
| DA40897328 | CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 | CIMATRON SRL CUI: 24661832 | furnizare | 30237100-0 | 28.07.2026 | 371 |
| Contract object: piese reparatii echipamente it luna iulie | ||||||
| DA40877918 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 15994200-4 | 24.07.2026 | 711 |
| Contract object: capsule din aluminiu de unica folosinta | ||||||
| DA40863633 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 31220000-4 | 22.07.2026 | 85 |
| Contract object: cablu retea utp cat5, patch cord rj45 30metri, gri numar de referinta: br3 | ||||||
| DA40863557 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CIMATRON SRL CUI: 24661832 | furnizare | 31220000-4 | 22.07.2026 | 360 |
| Contract object: prelungitor spacer, schuko x 5, conectare prin schuko (t), usb x 2, cablu 4.5 m, 16 a, max. 3500w, | ||||||
- 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