| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297005 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122220-8 | 30.09.2026 | 23,309 |
| Contract object: pompe amarex: 02001151 arx f100-180/023f4usg -180/00000m000 si 02001150 arx f050-140/014c2usg -120/0 | ||||||
| DA41289147 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124000-4 | 29.09.2026 | 2,551 |
| Contract object: 18201725 kit reparatie mixer ksb tip: amamix c- 4135/48 udg; no: 9972741550/002800 motor : dkm 112 m | ||||||
| DA41279902 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 28.09.2026 | 931 |
| Contract object: set etansare | ||||||
| DA41264268 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511100-1 | 25.09.2026 | 6,492 |
| Contract object: reparare convertizor pompe ksb (p3) din grupul de pompare al filtrelor cu nisip din statia de demang | ||||||
| DA41261053 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 25.09.2026 | 6,543 |
| Contract object: kit 2 reparatie | ||||||
| DA41225479 | AQUASERV SA CUI: 16775941 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 22.09.2026 | 2,439 |
| Contract object: 05-834 kit-cablu alimentare ho7rnf 7x1,5 10m | ||||||
| DA41217051 | AQUASERV SA CUI: 16775941 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 21.09.2026 | 2,439 |
| Contract object: 05-834 kit-cablu alimentare ho7rnf 7x1,5 10m | ||||||
| DA41132654 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50532100-4 | 08.09.2026 | 39,776 |
| Contract object: reparare si rebobinat motoare electrice seau | ||||||
| DA41053000 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 26.08.2026 | 14,021 |
| Contract object: pachet rotoare ksb | ||||||
| DA41018511 | APA TARNAVEI MARI SA CUI: 19502679 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42416300-8 | 19.08.2026 | 5,975 |
| Contract object: lant de ridicare | ||||||
| DA41015176 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | servicii | 50511000-0 | 19.08.2026 | 76,160 |
| Contract object: mentenanta predictiva echipamente statii de pompare ape uzate darmanesti | ||||||
| DA40939561 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 31711000-3 | 05.08.2026 | 3,314 |
| Contract object: extensie fx2n-8ex-es/ul | ||||||
| DA40927501 | APA TARNAVEI MARI SA CUI: 19502679 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42122430-3 | 03.08.2026 | 56,882 |
| Contract object: movitecv f040/092b1x53es200d5vw | ||||||
| DA40909884 | TERMO-SERVICE SA CUI: 14134878 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 30.07.2026 | 7,945 |
| Contract object: kituri reparatii - divizia termoficare | ||||||
| DA40909588 | TERMO-SERVICE SA CUI: 14134878 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 30.07.2026 | 9,974 |
| Contract object: kit reparatie - divizia termoficare | ||||||
| DA40897243 | TERMO-SERVICE SA CUI: 14134878 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 48921000-0 | 28.07.2026 | 2,362 |
| Contract object: kit etansare - divizia termoficare | ||||||
| DA40863887 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 31711000-3 | 22.07.2026 | 17,694 |
| Contract object: plc mitsubishi fx3u-16mr/ds + fx3u-3a-adp + fx3u-485dp-mb | ||||||
| DA40814975 | ACET SA CUI: 713519 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 15.07.2026 | 7,229 |
| Contract object: 230 rotor | ||||||
| DA40794554 | APA TARNAVEI MARI SA CUI: 19502679 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 09.07.2026 | 2,629 |
| Contract object: 732 gheara de prindere | ||||||
| DA40793096 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 09.07.2026 | 7,901 |
| Contract object: 433.01 etansare mecanica | ||||||
| DA40789233 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 09.07.2026 | 8,889 |
| Contract object: 80-1 stator motor electric | ||||||
| DA40770779 | APAVITAL SA CUI: 1959768 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 07.07.2026 | 18,196 |
| Contract object: 818 ansamblu rotoric | ||||||
| DA40773450 | AQUAVAS SA CUI: 17986823 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 50511000-0 | 07.07.2026 | 45,901 |
| Contract object: servicii de reparare si de intretinere a pompelor | ||||||
| DA40749857 | AQUASERV SA CUI: 16775941 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42124290-3 | 02.07.2026 | 864 |
| Contract object: set elemente elastice | ||||||
| DA40669789 | COMPANIA DE APA SA CUI: 22987337 | MULTIGAMA SERVICE SRL CUI: 34732469 | furnizare | 42996400-8 | 19.06.2026 | 88,221 |
| Contract object: mixer v 28-2500/24 (echivalent amaprop) | ||||||
- 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