| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41119423 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOINSTALL SRL CUI: 50858443 | lucrari | 45232100-3 | 08.09.2026 | 811,253 |
| Contract object: anunt publicitar nr adv1544869 - relocare camine de bransament filiasi 310 bucati | ||||||
| DA40862309 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOINSTALL SRL CUI: 50858443 | lucrari | 45232100-3 | 28.07.2026 | 859,755 |
| Contract object: conform anunt adv1538879 relocare camine apometru - 330 buc cotofenii din fata | ||||||
| DA40576595 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOINSTALL SRL CUI: 50858443 | lucrari | 45232100-3 | 11.06.2026 | 891,335 |
| Contract object: proiectare si executie lucrari de instalare camine de contorizare la limita de proprietate | ||||||
| DA40103321 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOINSTALL SRL CUI: 50858443 | lucrari | 45232100-3 | 03.04.2026 | 892,870 |
| Contract object: proiectare si executie lucrari de instalare 320 camine de contorizare la limita de proprietate | ||||||
| DA39818229 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOINSTALL SRL CUI: 50858443 | lucrari | 45232100-3 | 18.02.2026 | 899,743 |
| Contract object: lucrari de instalare camine de contorizare echipate la limita de proprietate pe domeniul public | ||||||
| DA39653885 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOINSTALL SRL CUI: 50858443 | lucrari | 45232100-3 | 21.01.2026 | 883,670 |
| Contract object: lucrari de instalare 225 camine de contorizare la limita de proprietate in orasul bailesti, jud dolj | ||||||
| DA39567439 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOINSTALL SRL CUI: 50858443 | lucrari | 45232100-3 | 23.12.2025 | 883,531 |
| Contract object: lucrare de instalare camin de contorizare la limita de proprietate in orasul bailesti, jud dolj | ||||||
| DA39030690 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOINSTALL SRL CUI: 50858443 | lucrari | 45232150-8 | 07.10.2025 | 775,532 |
| Contract object: priectare si executie lucrari de instalare 270 de camine de contorizare la limita de proprietate | ||||||
| DA38659275 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ECOINSTALL SRL CUI: 50858443 | lucrari | 45232150-8 | 08.08.2025 | 720,000 |
| Contract object: proiectare si executie 250 de camine de contorizare echipate, la limita de proprietate | ||||||
- 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