| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124057 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 34913000-0 | 07.09.2026 | 4,149 |
| Contract object: spira completa wetdust | ||||||
| DA40831056 | HIDRO PRAHOVA SA CUI: 16826034 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42124000-4 | 15.07.2026 | 5,300 |
| Contract object: kit de captuseala in sint de drenaj si kit de bare de uzura | ||||||
| DA40555648 | ACTIVITATEA GOSCOM SA CUI: 3186960 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42417300-5 | 04.06.2026 | 2,104 |
| Contract object: set perii curatare snec | ||||||
| DA40137091 | HIDRO PRAHOVA SA CUI: 16826034 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 44115200-1 | 03.04.2026 | 4,864 |
| Contract object: bare de uzura | ||||||
| DA39989858 | APA SERV SA CUI: 22224874 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42417300-5 | 12.03.2026 | 2,895 |
| Contract object: set perii curatare snec | ||||||
| DA39550157 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42419800-4 | 16.12.2025 | 3,650 |
| Contract object: flanse de capat si etansari | ||||||
| DA38359828 | SALUBRI SA CUI: 8334634 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 45252130-8 | 18.06.2025 | 9,130 |
| Contract object: achizitie kit montaj lant | ||||||
| DA37380066 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 34913000-0 | 29.01.2025 | 2,855 |
| Contract object: reductor | ||||||
| DA37295112 | SALUBRI SA CUI: 8334634 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42417300-5 | 14.01.2025 | 3,395 |
| Contract object: achizitie kit perii | ||||||
| DA36042694 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 34913000-0 | 01.07.2024 | 4,700 |
| Contract object: reductor,unitate etansare | ||||||
| DA35751725 | HIDRO PRAHOVA SA CUI: 16826034 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 34913000-0 | 20.05.2024 | 5,260 |
| Contract object: achizitie 2 buc captuseala cauciuc ssx r-xjl030304 si captuseala cauciuc ssx r-xjl0300d4 | ||||||
| DA35542508 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42132130-3 | 17.04.2024 | 1,100 |
| Contract object: piston pneumatic | ||||||
| DA35470813 | RAJA SA CUI: 1890420 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42417300-5 | 09.04.2024 | 3,140 |
| Contract object: set perii | ||||||
| DA34286695 | APA SERV SA CUI: 22224874 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 44192000-2 | 19.10.2023 | 2,820 |
| Contract object: set perii curatare snec | ||||||
| DA33079421 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 31160000-5 | 24.04.2023 | 3,950 |
| Contract object: kit 2 buc clema pentru tub flexibil + kit tub flexibil 6m | ||||||
| DA27862401 | MONETARIA STATULUI RA CUI: 427304 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 34913000-0 | 28.04.2021 | 6,200 |
| Contract object: con vibrant ba | ||||||
| DA25042559 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 31160000-5 | 13.02.2020 | 2,028 |
| Contract object: pachet kit reparatie+kit etansare reductor wam | ||||||
| DA21927350 | AQUASERV SA CUI: 16775941 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42993200-5 | 04.12.2018 | 19,894 |
| Contract object: microdozator mbf073 | ||||||
| DA21329856 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | WAM TRADING ROMANIA SRL CUI: 35173187 | furnizare | 42417300-5 | 02.10.2018 | 69,749 |
| Contract object: echipament transportor | ||||||
- 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