| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235851 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44330000-2 | 24.09.2026 | 994 |
| Contract object: otel beton, plasa gard si sarma zincata | ||||||
| DA41090625 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44313000-7 | 07.09.2026 | 373 |
| Contract object: panou gard zn 1200x2500 | ||||||
| DA40961192 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44313000-7 | 11.08.2026 | 251 |
| Contract object: plasa sudata 4x100x100 | ||||||
| DA40810939 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44192000-2 | 16.07.2026 | 2,643 |
| Contract object: materiale constructii | ||||||
| DA40595420 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44111200-3 | 15.06.2026 | 481 |
| Contract object: ecoplanet plus cem 40 kg | ||||||
| DA40311548 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44171000-9 | 06.05.2026 | 1,427 |
| Contract object: placa osb 22 mm | ||||||
| DA40110142 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44171000-9 | 06.04.2026 | 583 |
| Contract object: placi constructii | ||||||
| DA40089433 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44333000-3 | 01.04.2026 | 232 |
| Contract object: sarma zincata 2 mm | ||||||
| DA40063620 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44171000-9 | 30.03.2026 | 823 |
| Contract object: tabla cutata t18 culoare ral 5010 albastru, hs autoforant 4,8x19 | ||||||
| DA39972286 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44111100-2 | 12.03.2026 | 766 |
| Contract object: caramida si adezivi | ||||||
| DA39976431 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44333000-3 | 12.03.2026 | 37 |
| Contract object: sarma neagra 3 mm | ||||||
| DA39935151 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44111200-3 | 05.03.2026 | 563 |
| Contract object: ciment 40 kg | ||||||
| DA39783513 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44333000-3 | 09.02.2026 | 313 |
| Contract object: sarma zincata | ||||||
| DA39570155 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44167300-1 | 19.12.2025 | 4,120 |
| Contract object: coturi forjate | ||||||
| DA39299524 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44171000-9 | 19.11.2025 | 2,598 |
| Contract object: placi policarbonat si sarma zincata | ||||||
| DA39219900 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44171000-9 | 10.11.2025 | 5,849 |
| Contract object: placi si materiale constructii | ||||||
| DA38935239 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44111200-3 | 29.09.2025 | 501 |
| Contract object: ciment 40 kg | ||||||
| DA38852697 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44171000-9 | 16.09.2025 | 3,092 |
| Contract object: placa plexiglas, folie anticondens, tabla cutata t18 acoperis ral8017 | ||||||
| DA38766971 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 31122000-7 | 08.09.2025 | 6,260 |
| Contract object: generator curent si accesorii | ||||||
| DA38728883 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44111200-3 | 22.08.2025 | 765 |
| Contract object: ecoplanet plus cem 40 kg | ||||||
| DA38606318 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 43830000-0 | 31.07.2025 | 5,225 |
| Contract object: ciocane rotopercutoare si accesorii | ||||||
| DA38573416 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44313000-7 | 24.07.2025 | 725 |
| Contract object: plasa sudata 6 mm si cuie | ||||||
| DA38564526 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44313000-7 | 23.07.2025 | 212 |
| Contract object: plasa sudata si cuie | ||||||
| DA38506259 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44111200-3 | 16.07.2025 | 1,162 |
| Contract object: ecoplanet plus cem 40 kg | ||||||
| DA38506367 | COMPANIA DE APA SOMES SA CUI: 201217 | TEOVOPSI PROF SRL CUI: 37935212 | furnizare | 44333000-3 | 14.07.2025 | 71 |
| Contract object: sarma zincata 1,2 mm | ||||||
- 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