| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177903 | COMPANIA DE APA SA CUI: 22987337 | DAZ TECHNOLOGY SRL CUI: 39980333 | servicii | 50000000-5 | 14.09.2026 | 3,815 |
| Contract object: servicii de reparatii a sistemelor de monitorizare a clorului rezidual | ||||||
| DA40968129 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45232431-2 | 11.08.2026 | 3,760 |
| Contract object: lucrari de reparatii spau-uri glodeanu silistea | ||||||
| DA40627200 | COMPANIA DE APA SA CUI: 22987337 | DAZ TECHNOLOGY SRL CUI: 39980333 | servicii | 50000000-5 | 15.06.2026 | 5,610 |
| Contract object: servicii de reparatii a sistemelor de monitorizare a clorului rezidual | ||||||
| DA40524471 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45259200-9 | 02.06.2026 | 1,100 |
| Contract object: tablou electric rezervor stocare apa | ||||||
| DA40524518 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45259200-9 | 02.06.2026 | 4,041 |
| Contract object: lucrari de reparatii statia de tratare vacareasca | ||||||
| DA40481216 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45252130-8 | 26.05.2026 | 12,600 |
| Contract object: tablou comanda spau | ||||||
| DA40220201 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45259200-9 | 22.04.2026 | 7,122 |
| Contract object: lucrari de reparatii statia de tratare vacareasca | ||||||
| DA40025074 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45259100-8 | 18.03.2026 | 3,640 |
| Contract object: lucrari de reparatii statia de epurare glodeanu, spau posta | ||||||
| DA40008372 | COMPANIA DE APA SA CUI: 22987337 | DAZ TECHNOLOGY SRL CUI: 39980333 | servicii | 45259200-9 | 16.03.2026 | 7,120 |
| Contract object: servicii de reparatii a sistemelor de monitorizare a clorului rezidual | ||||||
| DA39518886 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45259100-8 | 12.12.2025 | 3,374 |
| Contract object: lucrari de reparatii statia de epurare glodeanu silistea | ||||||
| DA39048031 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45259100-8 | 10.10.2025 | 2,725 |
| Contract object: lucrari de reparatii statia de epurare glodeanu silistea | ||||||
| DA38772409 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45232431-2 | 01.09.2025 | 2,652 |
| Contract object: lucrari de reparatii spau-uri glodeanu silistea | ||||||
| DA38710166 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45259200-9 | 19.08.2025 | 2,383 |
| Contract object: lucrari de reparatii statie de tratare a apei | ||||||
| DA38448518 | CONSILIUL LOCAL GALBINASI - SERVICIUL PUBLIC GALCUP GALBINASI CUI: 36601877 | DAZ TECHNOLOGY SRL CUI: 39980333 | servicii | 45259200-9 | 02.07.2025 | 1,720 |
| Contract object: lucrari de reparatii statie de tratare a apei | ||||||
| DA38298624 | COMPANIA DE APA SA CUI: 22987337 | DAZ TECHNOLOGY SRL CUI: 39980333 | servicii | 45259200-9 | 10.06.2025 | 2,100 |
| Contract object: servicii de reparatii analizator de clor rezidual | ||||||
| DA38277170 | COMPANIA DE APA SA CUI: 22987337 | DAZ TECHNOLOGY SRL CUI: 39980333 | lucrari | 45252210-3 | 05.06.2025 | 99,632 |
| Contract object: monitorizare clor liber rezidual in localitatile batogu si murgesti, jud buzau | ||||||
| DA38035615 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 45311200-2 | 06.05.2025 | 3,051 |
| Contract object: lucrari de reparatii foraj nr. 4 glodeanu silistea | ||||||
| DA37688012 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | lucrari | 45453000-7 | 18.03.2025 | 1,956 |
| Contract object: lucrari de reparatii statie de tratare apa | ||||||
| DA37231088 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | DAZ TECHNOLOGY SRL CUI: 39980333 | lucrari | 45453000-7 | 19.12.2024 | 1,000 |
| Contract object: lucrari de reparatii statie de pompare apa uzata | ||||||
| DA34091218 | COMUNA SAMBATA DE SUS CUI: 15578950 | DAZ TECHNOLOGY SRL CUI: 39980333 | furnizare | 48921000-0 | 26.09.2023 | 37,810 |
| Contract object: modificare grup pompare si instalare sistem de control al calitatii apei folosind turbidimetru pentr | ||||||
| DA33902464 | COMPANIA DE APA SA CUI: 22987337 | DAZ TECHNOLOGY SRL CUI: 39980333 | lucrari | 45252210-3 | 30.08.2023 | 90,856 |
| Contract object: sistem de monitorizare clor liber rezidual statia de tratare a apei florica | ||||||
| DA33890483 | COMPANIA DE APA SA CUI: 22987337 | DAZ TECHNOLOGY SRL CUI: 39980333 | lucrari | 45453000-7 | 29.08.2023 | 3,217 |
| Contract object: lucrari de reparatii ga, bazin suprateran, statie clorinare, statie pompare: sistem transmitere date | ||||||
| DA33890626 | COMPANIA DE APA SA CUI: 22987337 | DAZ TECHNOLOGY SRL CUI: 39980333 | lucrari | 45453000-7 | 29.08.2023 | 8,920 |
| Contract object: lucrari de reparatii ga, bazin suprateran, statie clorinare, statie pompare | ||||||
| DA33826007 | COMUNA TAURENI CUI: 5669325 | DAZ TECHNOLOGY SRL CUI: 39980333 | servicii | 48921000-0 | 16.08.2023 | 2,428 |
| Contract object: sisteme de automatizare | ||||||
| DA33506303 | COMUNA SAMBATA DE SUS CUI: 15578950 | DAZ TECHNOLOGY SRL CUI: 39980333 | servicii | 48921000-0 | 22.06.2023 | 84,000 |
| Contract object: lucrari de reparatie statie de tratare apa | ||||||
- 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