| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41013930 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI PETRESTI CUI: 48275260 | AQUALAB SRL CUI: 48707139 | lucrari | 45232430-5 | 19.08.2026 | 186,336 |
| Contract object: statie tratare zeotech arsen, fier si mangan, 5-10m3/h | ||||||
| DA40999190 | SERVICIUL PUBLIC PISCOLT CUI: 51547062 | AQUALAB SRL CUI: 48707139 | lucrari | 42912350-0 | 17.08.2026 | 59,954 |
| Contract object: instalatie filtrare (deferizare/demanganizare) cu material filtrant zeolit zeox si reabilitare grup | ||||||
| DA40920376 | COMUNA GHERTA MICA CUI: 3896917 | AQUALAB SRL CUI: 48707139 | servicii | 48921000-0 | 03.08.2026 | 18,773 |
| Contract object: sistem automatizare statie de pompare si monitorizare rezervor de apa cu telegestiune | ||||||
| DA40576461 | COMUNA GHERTA MICA CUI: 3896917 | AQUALAB SRL CUI: 48707139 | furnizare | 42124000-4 | 09.06.2026 | 3,412 |
| Contract object: etansare mecanica cartus - pompa grundfos cr 45 | ||||||
| DA39546388 | VITAL SA CUI: 9710087 | AQUALAB SRL CUI: 48707139 | furnizare | 42912310-8 | 16.12.2025 | 106,181 |
| Contract object: sistem filtrare pentru demanganizarea apei potabile, 500 mc/zi | ||||||
| DA39186209 | COMUNA PISCOLT CUI: 3896704 | AQUALAB SRL CUI: 48707139 | lucrari | 45252126-7 | 31.10.2025 | 273,842 |
| Contract object: reabilitare tehnica statie de tratare apa potabila | ||||||
| DA37278971 | CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 | AQUALAB SRL CUI: 48707139 | servicii | 71621000-7 | 15.01.2025 | 8,800 |
| Contract object: serviciu de consultanta | ||||||
| DA35795741 | CONSILIUL LOCAL GARDANI-SERVICIUL DE UTILITATI PUBLICE CUI: 39483679 | AQUALAB SRL CUI: 48707139 | lucrari | 45232430-5 | 24.05.2024 | 88,715 |
| Contract object: s.c. aqualab s.r.l. | ||||||
| DA35267989 | COMUNA ARINIS CUI: 3627412 | AQUALAB SRL CUI: 48707139 | lucrari | 24962000-5 | 18.03.2024 | 39,974 |
| Contract object: revizie tehnica si schimbare material filtrant statii de tratare apa potabila | ||||||
- 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