| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188982 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 45252130-8 | 21.09.2026 | 42,225 |
| Contract object: piese de schimb gratar huber | ||||||
| DA41042145 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 31682200-2 | 01.09.2026 | 40,863 |
| Contract object: panou operator hmi pentru centrifuga flottweg x5e-4/454 xelletor | ||||||
| DA40977575 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 34913000-0 | 13.08.2026 | 4,508 |
| Contract object: piese de schimb centrifuga | ||||||
| DA40855165 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | servicii | 50710000-5 | 24.07.2026 | 18,497 |
| Contract object: mentenanta decantor flottweg c2e-4.454 | ||||||
| DA40853489 | AQUABIS SA CUI: 566787 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 34913000-0 | 20.07.2026 | 4,545 |
| Contract object: piese de schimb pentru rotacut rcq-20, nr. de serie: eka.3135.1045 | ||||||
| DA40782404 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | servicii | 50000000-5 | 13.07.2026 | 53,027 |
| Contract object: revizie - decantor flottweg | ||||||
| DA40593130 | AQUASERV SA CUI: 16775941 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 34913000-0 | 10.06.2026 | 18,538 |
| Contract object: banda filtranta huber | ||||||
| DA40415321 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 42124000-4 | 26.05.2026 | 28,277 |
| Contract object: piese de schimb macerator netzsch | ||||||
| DA40437258 | COMPANIA AQUASERV SA CUI: 10755074 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | servicii | 50500000-0 | 20.05.2026 | 31,365 |
| Contract object: servicii de intretinere periodica si reparatii accidentale decantor centrifugal flottweg | ||||||
| DA40387190 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 31731100-0 | 20.05.2026 | 4,964 |
| Contract object: modul pentru decantorul flottweg x5e-4/454 xelletor | ||||||
| DA40405832 | AQUATIM SA CUI: 3041480 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 34321200-5 | 19.05.2026 | 144,909 |
| Contract object: cutie de viteze | ||||||
| DA40252167 | APA CANAL SIBIU SA CUI: 2684940 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | servicii | 50530000-9 | 27.04.2026 | 60,220 |
| Contract object: mentenanta mare decantor x4e-4/454 xelletor, serie 200096426. | ||||||
| DA40200503 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | servicii | 50710000-5 | 20.04.2026 | 88,097 |
| Contract object: reparatie cutie de viteze centrifuga flottweg x5e-4/454 xelletor, serie 200103408 | ||||||
| DA40116589 | COMPANIA APA BRASOV SA CUI: 1096128 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 42124000-4 | 01.04.2026 | 4,104 |
| Contract object: ax cu capat transportor wam | ||||||
| DA40116529 | COMPANIA APA BRASOV SA CUI: 1096128 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 42124000-4 | 01.04.2026 | 2,030 |
| Contract object: suport cap transportor wam | ||||||
| DA40088370 | APA CANAL SIBIU SA CUI: 2684940 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 42996110-8 | 27.03.2026 | 95,000 |
| Contract object: macerator impuritati rotacut rcq-20g | ||||||
| DA40066627 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | servicii | 45259100-8 | 24.03.2026 | 17,866 |
| Contract object: placa r101/180 | ||||||
| DA39929492 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | servicii | 60112000-6 | 05.03.2026 | 6,829 |
| Contract object: transport centrifuga ro-ge | ||||||
| DA39910273 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | servicii | 79990000-0 | 27.02.2026 | 8,289 |
| Contract object: asistenta la montaj piese de schimb huber rosf | ||||||
| DA39897134 | AQUATIM SA CUI: 3041480 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 39224200-0 | 26.02.2026 | 32,805 |
| Contract object: perie cu banda d 706 d 666 d0,60 w 8 h10 bl10 | ||||||
| DA39856127 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 44442000-0 | 24.02.2026 | 17,490 |
| Contract object: rulmenti huber gratare | ||||||
| DA39848269 | AQUABIS SA CUI: 566787 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | servicii | 50800000-3 | 17.02.2026 | 13,197 |
| Contract object: interventie deblocare decantor | ||||||
| DA39781067 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | servicii | 34913000-0 | 05.02.2026 | 11,914 |
| Contract object: piese de schimb transportor huber si reparatie transmportor huber | ||||||
| DA39779256 | COMPANIA DE APA SOMES SA CUI: 201217 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | servicii | 50800000-3 | 05.02.2026 | 238,200 |
| Contract object: revizie cu spalare chimica schimbator de caldura tub in tub | ||||||
| DA39723087 | AQUABIS SA CUI: 566787 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 31121110-4 | 28.01.2026 | 3,591 |
| Contract object: convertizor de frecventa 1,5 kw | ||||||
- 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