| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167603 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 22.09.2026 | 52,500 |
| Contract object: servicii de denisipare, decolmatare 3 foraje de alimentare cu apa - rast -cz bailesti | ||||||
| DA41032401 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 26.08.2026 | 38,500 |
| Contract object: servicii de denisipare/decolmatare foraj f1 - carpen | ||||||
| DA41032546 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 26.08.2026 | 34,300 |
| Contract object: servicii de denisipare / decolmatare 2 foraje de alimentare cu apa - dabuleni | ||||||
| DA41049319 | COMUNA PRIGORIA CUI: 4718985 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45262220-9 | 25.08.2026 | 270,000 |
| Contract object: extindere sursa de alimentare cu apa | ||||||
| DA40970983 | COMUNA MELINESTI CUI: 5002126 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45255500-4 | 13.08.2026 | 29,400 |
| Contract object: executie 3 foraje de monitorizare cu adancimea de 20 m fiecare | ||||||
| DA40665686 | COMUNA MURGASI CUI: 4553267 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 45262220-9 | 19.06.2026 | 34,711 |
| Contract object: reabilitarea forajului existent, situat la dispensarul medical din com murgasi | ||||||
| DA39689632 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | furnizare | 43134100-2 | 23.01.2026 | 49,710 |
| Contract object: pachet pompe fb complet echipate cu panou de comanda, teava polipropilena, cablu electric | ||||||
| DA39566544 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | furnizare | 43134100-2 | 17.12.2025 | 33,450 |
| Contract object: 2 pompe fb4-6062 complet echipate cu tablou de automatizare si accesorii | ||||||
| DA39410941 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45255500-4 | 28.11.2025 | 119,150 |
| Contract object: lucrari de proiectare si executie a unui put forat in s c d c p n dabuleni | ||||||
| DA39187100 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 07.11.2025 | 49,500 |
| Contract object: servicii de denisipare/decolmatare si elaborare documentatie pentru 2 foraje de alimentare cu apa | ||||||
| DA39122530 | COMUNA RADOVAN CUI: 5077617 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45255500-4 | 21.10.2025 | 24,000 |
| Contract object: lucrari de reabilitare foraj | ||||||
| DA39096572 | COMUNA ALMAJ CUI: 4553674 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45255500-4 | 17.10.2025 | 20,000 |
| Contract object: executie foraje de observatie si control in comuna almaj | ||||||
| DA39011774 | COMUNA MURGASI CUI: 4553267 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76450000-2 | 03.10.2025 | 10,000 |
| Contract object: denisipare put rupturile com murgasi | ||||||
| DA38862296 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45262220-9 | 12.09.2025 | 157,715 |
| Contract object: executie foraj captare apa din subteran in satul sarbatoarea, comuna bucovat, jud dolj | ||||||
| DA38769720 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45262220-9 | 08.09.2025 | 58,250 |
| Contract object: lucrari de reabilitare foraj de alimentare cu apa, dn 200mm, h=40m | ||||||
| DA38656411 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45262220-9 | 06.08.2025 | 166,500 |
| Contract object: proiectare si executie put forat dn 200mm, adancime 80m | ||||||
| DA38442653 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 76300000-6 | 02.07.2025 | 124,000 |
| Contract object: reabilitare foraj exploatare apa - conform contract | ||||||
| DA38384871 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 27.06.2025 | 36,685 |
| Contract object: servicii de denisipare decolmatare 4 foraje de alimentare cu apa | ||||||
| DA38424606 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 27.06.2025 | 36,685 |
| Contract object: servicii de denisipare decolmatare 4 foraje de alimentare cu apa | ||||||
| DA38424714 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76534000-5 | 27.06.2025 | 12,245 |
| Contract object: servicii de denisipare decolmatare 3 foraje de alimentare cu apa | ||||||
| DA38138050 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45232100-3 | 23.05.2025 | 102,560 |
| Contract object: lucrari de reabilitare capitala 4 foraje exploatare apa, | ||||||
| DA37973312 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45262220-9 | 28.04.2025 | 139,700 |
| Contract object: lucrari de reabilitare foraj exploatare apa | ||||||
| DA36274339 | COMUNA BUCOVAT CUI: 4553321 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 45262220-9 | 08.08.2024 | 157,430 |
| Contract object: executie si echipare put forat in comuna bucovat, sat palilula, jud dolj | ||||||
| DA36199152 | COMUNA AFUMATI CUI: 5001953 | DEO APA FORAJE SRL CUI: 41577309 | lucrari | 75200000-8 | 25.07.2024 | 15,000 |
| Contract object: executie foraj complet | ||||||
| DA35251689 | COMUNA COSOVENI CUI: 4553534 | DEO APA FORAJE SRL CUI: 41577309 | servicii | 76300000-6 | 14.03.2024 | 35,000 |
| Contract object: servicii de foraj | ||||||
- 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