| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271312 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44619000-2 | 28.09.2026 | 1,050 |
| Contract object: camin pe dn500/1200 echipat contor dn20 | ||||||
| DA41267218 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44330000-2 | 25.09.2026 | 1,125 |
| Contract object: sarma ghimpata 2mm (200ml/rola) | ||||||
| DA41268103 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 19500000-1 | 25.09.2026 | 3,840 |
| Contract object: rezervor apa potabila 2000l suprateran | ||||||
| DA41268417 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 42122000-0 | 25.09.2026 | 815 |
| Contract object: motopompa panzer gp40 mpac-1.5-4t,2.7 cp | ||||||
| DA41269002 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44411000-4 | 25.09.2026 | 924 |
| Contract object: articole sanitare | ||||||
| DA41269104 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44411000-4 | 25.09.2026 | 589 |
| Contract object: ferro baterie stativa lavoar vasto ferro | ||||||
| DA41269168 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44190000-8 | 25.09.2026 | 478 |
| Contract object: carton bituminat cu fibra de sticla 1,5 kg/mp, 20 mp/rola | ||||||
| DA41214842 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 39713430-6 | 22.09.2026 | 189 |
| Contract object: aspirator pentru cenusa powerplus, 1000 w, 15 l, recipient metal | ||||||
| DA41214829 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44163100-1 | 22.09.2026 | 565 |
| Contract object: kit evacuare cazan peleti inox dn 80 | ||||||
| DA41214125 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 39715000-7 | 22.09.2026 | 17,346 |
| Contract object: cazan peleti double fan 34 cu pompa bypass biodom (orange) | ||||||
| DA41108193 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 38421100-3 | 03.09.2026 | 4,482 |
| Contract object: contor apa dn80 woltman apator mwn | ||||||
| DA41108285 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 42123000-7 | 03.09.2026 | 5,460 |
| Contract object: compresor cu piston, curea, qasp=320l/min, 10bar, 2.2kw, 230v, but. 100l | ||||||
| DA41067753 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44160000-9 | 28.08.2026 | 295 |
| Contract object: cot ppr, capac ppr, mufa ppr | ||||||
| DA40977895 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44160000-9 | 18.08.2026 | 4,182 |
| Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe | ||||||
| DA40977941 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44330000-2 | 18.08.2026 | 1,131 |
| Contract object: plasa sudata 8 , 2000 x 6000 , ochi 100 x 100 | ||||||
| DA40862133 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 24950000-8 | 22.07.2026 | 720 |
| Contract object: dezincrustant cleanex fe-cu plus 5kg | ||||||
| DA40857357 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44512000-2 | 22.07.2026 | 6,651 |
| Contract object: sarma calita in ulei fdsicr diam 5.00 mm si 6.00 mm | ||||||
| DA40856704 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44160000-9 | 21.07.2026 | 1,430 |
| Contract object: vana pneumatica dn80 | ||||||
| DA40832945 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44160000-9 | 16.07.2026 | 11,633 |
| Contract object: colier bransare | ||||||
| DA40834205 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44160000-9 | 16.07.2026 | 6,210 |
| Contract object: cot electrofuziune | ||||||
| DA40836327 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44160000-9 | 16.07.2026 | 13,983 |
| Contract object: mufa electrofuziune | ||||||
| DA40812840 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44160000-9 | 13.07.2026 | 22,226 |
| Contract object: adaptor, colier, flansa | ||||||
| DA40808808 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44160000-9 | 13.07.2026 | 13,348 |
| Contract object: tevi pe apa | ||||||
| DA40809883 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44160000-9 | 13.07.2026 | 28,347 |
| Contract object: robinet bila apa | ||||||
| DA40803364 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44160000-9 | 10.07.2026 | 2,490 |
| Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe | ||||||
- 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