| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102258 | APA SERV SA CUI: 22224874 | NEOBRAL SRL CUI: 36906820 | furnizare | 34913000-0 | 03.09.2026 | 1,652 |
| Contract object: filtre aer, ulei si separator ulei compresor scc | ||||||
| DA39950261 | APAREGIO GORJ SA CUI: 20415711 | NEOBRAL SRL CUI: 36906820 | furnizare | 42124300-7 | 06.03.2026 | 9,546 |
| Contract object: piese de schimb suflanta mapner | ||||||
| DA39513594 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | NEOBRAL SRL CUI: 36906820 | furnizare | 34913000-0 | 11.12.2025 | 7,603 |
| Contract object: piese de schimb pompe caprari | ||||||
| DA39293873 | NOVA APASERV SA CUI: 26161230 | NEOBRAL SRL CUI: 36906820 | furnizare | 42993200-5 | 14.11.2025 | 53,812 |
| Contract object: instalatie de dozare clor gazos | ||||||
| DA39233045 | NOVA APASERV SA CUI: 26161230 | NEOBRAL SRL CUI: 36906820 | servicii | 51220000-0 | 07.11.2025 | 3,500 |
| Contract object: servicii de montare instalatie de clorinare | ||||||
| DA39060979 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NEOBRAL SRL CUI: 36906820 | servicii | 98390000-3 | 14.10.2025 | 2,450 |
| Contract object: servicii de constatare defectiuni la statia de denitrificare apa potabila segarcea | ||||||
| DA38948376 | AQUAVAS SA CUI: 17986823 | NEOBRAL SRL CUI: 36906820 | furnizare | 42132100-4 | 25.09.2025 | 46,711 |
| Contract object: actuator electric | ||||||
| DA38867917 | NOVA APASERV SA CUI: 26161230 | NEOBRAL SRL CUI: 36906820 | furnizare | 42993200-5 | 15.09.2025 | 26,895 |
| Contract object: echipamente instatie clorinare clor gazos | ||||||
| DA38783624 | APAVITAL SA CUI: 1959768 | NEOBRAL SRL CUI: 36906820 | furnizare | 50531300-9 | 02.09.2025 | 654 |
| Contract object: piese de schimb pentru suflanta | ||||||
| DA38687519 | APA SERV VALEA JIULUI SA CUI: 7392416 | NEOBRAL SRL CUI: 36906820 | furnizare | 09211800-9 | 13.08.2025 | 1,963 |
| Contract object: consumabile suflanta mapner | ||||||
| DA38687525 | APA SERV VALEA JIULUI SA CUI: 7392416 | NEOBRAL SRL CUI: 36906820 | furnizare | 42913000-9 | 13.08.2025 | 6,338 |
| Contract object: filtru suflanta mapner | ||||||
| DA38509144 | AQUAVAS SA CUI: 17986823 | NEOBRAL SRL CUI: 36906820 | furnizare | 34913000-0 | 11.07.2025 | 21,257 |
| Contract object: difuzor radial pentru difuzia ozonului in apa pentru generatorul de ozon cfv 4 | ||||||
| DA38393726 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NEOBRAL SRL CUI: 36906820 | furnizare | 42122220-8 | 23.06.2025 | 23,408 |
| Contract object: electropompa submersibila caprari apa uzata | ||||||
| DA38385055 | AQUAVAS SA CUI: 17986823 | NEOBRAL SRL CUI: 36906820 | furnizare | 38434000-6 | 23.06.2025 | 25,892 |
| Contract object: sistem de masurare concentratie ozon+montaj | ||||||
| DA38384682 | AQUAVAS SA CUI: 17986823 | NEOBRAL SRL CUI: 36906820 | servicii | 50800000-3 | 20.06.2025 | 80,553 |
| Contract object: mentenanta si revizii + kit piese schimb instalatie ozon | ||||||
| DA38105293 | AQUAVAS SA CUI: 17986823 | NEOBRAL SRL CUI: 36906820 | furnizare | 42961000-0 | 14.05.2025 | 16,130 |
| Contract object: controler lambda 5 | ||||||
| DA38064484 | ACET SA CUI: 713519 | NEOBRAL SRL CUI: 36906820 | furnizare | 42122220-8 | 09.05.2025 | 49,059 |
| Contract object: electropompa verticala caprari | ||||||
| DA37707753 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NEOBRAL SRL CUI: 36906820 | furnizare | 34913000-0 | 27.03.2025 | 59,413 |
| Contract object: achizitie piese de schimb necesare operatiilor de reparare si pif instalatie de ozon | ||||||
| DA37563549 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NEOBRAL SRL CUI: 36906820 | furnizare | 43134100-2 | 27.02.2025 | 19,156 |
| Contract object: electropompa submersibila pentru ape uzate caprari, kcm150la+012542n3/d | ||||||
| DA37562371 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NEOBRAL SRL CUI: 36906820 | furnizare | 43134100-2 | 27.02.2025 | 14,425 |
| Contract object: electropompa submersibila pentru ape uzate caprari , kcm080le+009022n3, | ||||||
| DA37249185 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NEOBRAL SRL CUI: 36906820 | servicii | 98390000-3 | 23.12.2024 | 1,500 |
| Contract object: deplasare/constatare defectiuni instalatie ozon | ||||||
| DA37233127 | ACET SA CUI: 713519 | NEOBRAL SRL CUI: 36906820 | furnizare | 42122430-3 | 19.12.2024 | 47,697 |
| Contract object: electropompa verticala caprari | ||||||
| DA37043840 | COMPANIA APA BRASOV SA CUI: 1096128 | NEOBRAL SRL CUI: 36906820 | furnizare | 34312700-4 | 28.11.2024 | 9,386 |
| Contract object: curele de ridicare decantor sed600 | ||||||
| DA37004721 | APAREGIO GORJ SA CUI: 20415711 | NEOBRAL SRL CUI: 36906820 | furnizare | 34913000-0 | 25.11.2024 | 1,300 |
| Contract object: piese de schimb | ||||||
| DA36537484 | APAREGIO GORJ SA CUI: 20415711 | NEOBRAL SRL CUI: 36906820 | furnizare | 42124310-0 | 18.09.2024 | 6,766 |
| Contract object: set piese de schimb suflante mapner | ||||||
- 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