| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40862512 | APA CANAL BORS SRL CUI: 44277063 | WATER AT FIRST SRL CUI: 47002075 | furnizare | 38300000-8 | 21.07.2026 | 11,946 |
| Contract object: sonda digitala chemitec - s423/c/opt - oxigen dizolvat 0 20 ppm | ||||||
| DA40756769 | COMUNA CICIRLAU CUI: 3627374 | WATER AT FIRST SRL CUI: 47002075 | servicii | 45259200-9 | 03.07.2026 | 16,738 |
| Contract object: lucrarile de mentenanta si repunere in functiune stap cicarlau | ||||||
| DA40519139 | COMUNA LAPUS CUI: 3627218 | WATER AT FIRST SRL CUI: 47002075 | servicii | 85312500-4 | 29.05.2026 | 43,941 |
| Contract object: reabilitare stau lapus - faza 1 | ||||||
| DA40503378 | COMUNA NEGRI CUI: 4535740 | WATER AT FIRST SRL CUI: 47002075 | furnizare | 42122230-1 | 28.05.2026 | 1,957 |
| Contract object: pompa dozatoare seko tekna tpg603, cap: pvdf, etansari: fpm, kit: pvdf, debit maxim 8 l/h @ 2 bar | ||||||
| DA40131561 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | WATER AT FIRST SRL CUI: 47002075 | servicii | 50511000-0 | 02.04.2026 | 20,650 |
| Contract object: servicii mentenanta pompe seko aferente statiei de demanganizare gheraiesti | ||||||
| DA40023119 | COMUNA MOSNA CUI: 4406240 | WATER AT FIRST SRL CUI: 47002075 | furnizare | 42122230-1 | 18.03.2026 | 1,910 |
| Contract object: pompa dozatoare seko tekna tpg603, cap: pvdf, etansari: fpm, kit: pvdf, debit maxim 8 l/h @ 2 bar | ||||||
| DA38668526 | APA CANAL NORD VEST SA CUI: 27221372 | WATER AT FIRST SRL CUI: 47002075 | furnizare | 38300000-8 | 08.08.2025 | 7,626 |
| Contract object: sonda digitala chemitec | ||||||
| DA38515199 | HARVIZ SA CUI: 24499588 | WATER AT FIRST SRL CUI: 47002075 | furnizare | 38300000-8 | 21.07.2025 | 7,280 |
| Contract object: sonda digitala chemitec - s423/c/opt - oxigen dizolvat 0 20 ppm | ||||||
| DA37705526 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | WATER AT FIRST SRL CUI: 47002075 | servicii | 50324200-4 | 20.03.2025 | 19,308 |
| Contract object: servicii de mentenanta pentru echipamente dozare seko | ||||||
| DA36048300 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | WATER AT FIRST SRL CUI: 47002075 | servicii | 50324200-4 | 01.07.2024 | 15,800 |
| Contract object: lucrari de mentenanta pentru echipamente seko din statia de demanganizare gheraiesti | ||||||
| DA34645876 | APA-CANAL 2000 SA CUI: 13009001 | WATER AT FIRST SRL CUI: 47002075 | furnizare | 42122230-1 | 08.12.2023 | 2,328 |
| Contract object: pompa peristaltica kronos 50, model krfm-2, 2 l/h @ 3 bar, tube: 3x7 sekoextra | ||||||
| DA33900399 | COMUNA BAIA DE CRIS CUI: 4374008 | WATER AT FIRST SRL CUI: 47002075 | furnizare | 38800000-3 | 31.08.2023 | 15,359 |
| Contract object: sistem masurare oxigen dizolvat cu controller si accesorii | ||||||
- 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