| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172705 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 16.09.2026 | 25 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA41177557 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 16.09.2026 | 100 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA41169152 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 14.09.2026 | 125 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA41158784 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 14.09.2026 | 336 |
| Contract object: apa 19l pentru dozator + pahare pentru nava sulina 2 | ||||||
| DA41158598 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | WATERTOP SRL CUI: 27286630 | servicii | 41110000-3 | 11.09.2026 | 7,350 |
| Contract object: servicii furnizare apa plata pentru dozator | ||||||
| DA41158623 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | WATERTOP SRL CUI: 27286630 | furnizare | 39221123-5 | 11.09.2026 | 900 |
| Contract object: pahare carton 200 ml (50buc/set) | ||||||
| DA41150489 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 10.09.2026 | 500 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA41143834 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 09.09.2026 | 250 |
| Contract object: apa de masa necarbogazificata plata, 19l, pentru dozator | ||||||
| DA41092178 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERTOP SRL CUI: 27286630 | furnizare | 15981000-8 | 07.09.2026 | 200 |
| Contract object: apa 19l pentru dozator - pentru nava draga dunarea maritima | ||||||
| DA41050450 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 28.08.2026 | 575 |
| Contract object: apa 19l pentru dozator si bidoane ambalaj pentru nava galati 3 si perseus | ||||||
| DA40976532 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | WATERTOP SRL CUI: 27286630 | servicii | 41110000-3 | 12.08.2026 | 3,960 |
| Contract object: servicii furnizare apa plata pentru dozator | ||||||
| DA40976558 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | WATERTOP SRL CUI: 27286630 | furnizare | 39221123-5 | 12.08.2026 | 900 |
| Contract object: pahare carton 200 ml (50buc/set) | ||||||
| DA40943536 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | WATERTOP SRL CUI: 27286630 | furnizare | 39221123-5 | 05.08.2026 | 900 |
| Contract object: pahare carton 200 ml (50buc/set) | ||||||
| DA40943629 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 05.08.2026 | 2,173 |
| Contract object: servicii furnizare apa plata pentru dozator | ||||||
| DA40870795 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 23.07.2026 | 225 |
| Contract object: apa 19l pentru dozator pentru nava covurlui | ||||||
| DA40858571 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 22.07.2026 | 125 |
| Contract object: bidon apa 19 litri pentru dozator pentru nava galati 3 | ||||||
| DA40840541 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 21.07.2026 | 150 |
| Contract object: apa 19l pentru dozator pentru nava perseus | ||||||
| DA40791627 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 09.07.2026 | 125 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA40772582 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 08.07.2026 | 418 |
| Contract object: apa 19l pentru dozator si pahare carton pentru nava sulina 2 | ||||||
| DA40756006 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 03.07.2026 | 250 |
| Contract object: apa necarbogazificata plata pentru dozator (bidoane 19 l) | ||||||
| DA40689533 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 26.06.2026 | 350 |
| Contract object: apa 19l pentru dozator pentru navele perseus si draga dunarea maritima | ||||||
| DA40679815 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 22.06.2026 | 500 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA40600713 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 10.06.2026 | 125 |
| Contract object: apa 19l de masa necarbogazificata plata pentru dozator natural granita | ||||||
| DA40568282 | TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 | WATERTOP SRL CUI: 27286630 | furnizare | 41110000-3 | 08.06.2026 | 250 |
| Contract object: apa necarbogazificata plata pentru dozator (bidoane 19 l) | ||||||
| DA40479887 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | WATERTOP SRL CUI: 27286630 | servicii | 51514110-2 | 29.05.2026 | 3,850 |
| Contract object: abonament echipament preparare/filtrare apa potabila | ||||||
- 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