| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239097 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44163130-0 | 24.09.2026 | 13,595 |
| Contract object: teava pp corugata pp id800 sn8, teava pp corugata pp id600 sn8 | ||||||
| DA41221510 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44163230-1 | 23.09.2026 | 787 |
| Contract object: fitinguri zincate - pachet | ||||||
| DA41177853 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44115200-1 | 18.09.2026 | 612 |
| Contract object: materiale instalatii | ||||||
| DA41198207 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 39715210-2 | 18.09.2026 | 2,037 |
| Contract object: boiler termoelectric 200 l, 3000 w, cu 2 serpentine, racordare pe partea stanga, erp, sunsystem | ||||||
| DA41138103 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 42131270-9 | 10.09.2026 | 21,599 |
| Contract object: robinet sertar pana cauciucat corp plat vag ekoplus | ||||||
| DA41137975 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44411100-5 | 10.09.2026 | 5,853 |
| Contract object: robinete cu bila tiemme pn30 cu maneta | ||||||
| DA41129111 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44115210-4 | 09.09.2026 | 1,193 |
| Contract object: materiale instalatii apa | ||||||
| DA41015762 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44167300-1 | 28.08.2026 | 2,508 |
| Contract object: reductie alama 1-3/4 gebo gold | ||||||
| DA41013373 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44163200-2 | 20.08.2026 | 1,511 |
| Contract object: materiale instalatii apa | ||||||
| DA40990903 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 42131270-9 | 18.08.2026 | 28,163 |
| Contract object: robinete cu sertar cauciucat corp plat cu roata de manevra | ||||||
| DA40990234 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44115210-4 | 14.08.2026 | 11,338 |
| Contract object: materiale instalatii apa | ||||||
| DA40983794 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44163200-2 | 13.08.2026 | 773 |
| Contract object: fitinguri zincate - pachet | ||||||
| DA40966643 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44167300-1 | 13.08.2026 | 8,585 |
| Contract object: reductii alama | ||||||
| DA40967220 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44411100-5 | 13.08.2026 | 5,451 |
| Contract object: robinete cu bila tiemme pn30 cu maneta | ||||||
| DA40951949 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44164200-9 | 10.08.2026 | 4,175 |
| Contract object: teava pe dn160, pn16 | ||||||
| DA40864496 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44115210-4 | 27.07.2026 | 8,380 |
| Contract object: materiale instalatii apa | ||||||
| DA40792665 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44411100-5 | 14.07.2026 | 11,363 |
| Contract object: robinete cu bila tiemme pn30 cu maneta | ||||||
| DA40795261 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44163130-0 | 14.07.2026 | 10,348 |
| Contract object: materiale instalatii pvc | ||||||
| DA40795443 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44167300-1 | 14.07.2026 | 697 |
| Contract object: materiale instalatii | ||||||
| DA40777888 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 39715210-2 | 09.07.2026 | 1,125 |
| Contract object: vase de expansiune | ||||||
| DA40703211 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44163200-2 | 29.06.2026 | 960 |
| Contract object: fitinguri zincate - pachet | ||||||
| DA40694320 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44163130-0 | 26.06.2026 | 7,813 |
| Contract object: tub kgm sn12 160-6m, tub kgm sn12 250-6m | ||||||
| DA40664756 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44411100-5 | 23.06.2026 | 3,135 |
| Contract object: robinete | ||||||
| DA40638366 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44167300-1 | 18.06.2026 | 668 |
| Contract object: reductie alama, reductie zincata | ||||||
| DA40636879 | COMPANIA DE APA SOMES SA CUI: 201217 | KERATO INSTAL SRL CUI: 32465365 | furnizare | 44411100-5 | 17.06.2026 | 4,262 |
| Contract object: robinete cu bila tiemme pn40/30 cu maneta | ||||||
- 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