| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40899037 | COMUNA NADRAG CUI: 2483246 | DATCOMP SRL CUI: 5313483 | furnizare | 42912330-4 | 28.07.2026 | 32,717 |
| Contract object: inlocuire echipamente statie de clorinare nadrag | ||||||
| DA40795390 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | DATCOMP SRL CUI: 5313483 | servicii | 50711000-2 | 09.07.2026 | 2,471 |
| Contract object: servicii de interventie si reparatii instalatii electrice | ||||||
| DA40485811 | COMPANIA AQUASERV SA CUI: 10755074 | DATCOMP SRL CUI: 5313483 | furnizare | 42122450-9 | 27.05.2026 | 35,735 |
| Contract object: pompa vid | ||||||
| DA40485864 | COMPANIA AQUASERV SA CUI: 10755074 | DATCOMP SRL CUI: 5313483 | furnizare | 42122130-0 | 27.05.2026 | 61,808 |
| Contract object: pompa apa bruta | ||||||
| DA40407492 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | servicii | 50514200-3 | 18.05.2026 | 57,208 |
| Contract object: membrana si termoizolatie rezervor apa potabila 100mc tank 092018-100 | ||||||
| DA39535796 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | furnizare | 42122230-1 | 16.12.2025 | 6,825 |
| Contract object: electropompa dozatoare cu diafragma model ms1 pentru vascozitate ridicata 58rpm | ||||||
| DA39300052 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | DATCOMP SRL CUI: 5313483 | servicii | 50711000-2 | 17.11.2025 | 5,440 |
| Contract object: servicii de interventie si reparatii instalatii electrice | ||||||
| DA38620875 | SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | DATCOMP SRL CUI: 5313483 | servicii | 50711000-2 | 30.07.2025 | 6,000 |
| Contract object: servicii de interventie si reparatii instalatii electrice | ||||||
| DA36925663 | COMUNA PARTA CUI: 16360642 | DATCOMP SRL CUI: 5313483 | servicii | 45259100-8 | 13.11.2024 | 4,000 |
| Contract object: servicii reparatie statie epurare | ||||||
| DA35504244 | MUNICIPIUL LUGOJ CUI: 4527381 | DATCOMP SRL CUI: 5313483 | servicii | 71319000-7 | 12.04.2024 | 63,025 |
| Contract object: servicii de expertiza tehnica pentru stabilirea parametrilor de functionare- statia de epurare jabar | ||||||
| DA35256934 | COMPANIA DE APA ARAD SA CUI: 1683483 | DATCOMP SRL CUI: 5313483 | servicii | 51514110-2 | 19.03.2024 | 86,264 |
| Contract object: servicii reparatii, intretinere instalatie tratare apa - uzina de apa bocsig | ||||||
| DA35162044 | COMUNA SANANDREI CUI: 5390656 | DATCOMP SRL CUI: 5313483 | lucrari | 45232431-2 | 06.03.2024 | 757,263 |
| Contract object: lucrari de reparatii si utilare statie de pompare in loc. carani | ||||||
| DA34883035 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | lucrari | 45111100-9 | 26.01.2024 | 131,248 |
| Contract object: demolare decantoare si constructii civile in incinta sta hitias | ||||||
| DA34037612 | APA CANAL SIBIU SA CUI: 2684940 | DATCOMP SRL CUI: 5313483 | lucrari | 45350000-5 | 19.09.2023 | 89,754 |
| Contract object: reconfigurare/adaptare conducta de aer aferenta treptei biologice la statia de epurare mohu | ||||||
| DA32465707 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | servicii | 45232100-3 | 31.01.2023 | 50,000 |
| Contract object: modificarea instalatiei hidraulice a filtrelor de la sta deta | ||||||
| DA31328828 | COMPANIA AQUASERV SA CUI: 10755074 | DATCOMP SRL CUI: 5313483 | furnizare | 45453000-7 | 08.09.2022 | 52,079 |
| Contract object: inlocuire pompa willo emu fa10.65e m la statia de tratare apa sighisoara | ||||||
| DA30986326 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | furnizare | 45252140-1 | 11.07.2022 | 260,000 |
| Contract object: instalatie de stocare si transfer automat al polimerului lichid pentru deshidratare | ||||||
| DA30684453 | COMUNA SUPLAC CUI: 4375844 | DATCOMP SRL CUI: 5313483 | servicii | 79314000-8 | 25.05.2022 | 99,450 |
| Contract object: realizare sf pentru proiectul modernizare statie de tratare a apei din comuna suplac | ||||||
| DA30652424 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | lucrari | 45310000-3 | 20.05.2022 | 20,795 |
| Contract object: remediere neconformitati sta hitias in vederea reabilitarii si inlocuirii sistemului de iluminat | ||||||
| DA30652381 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | lucrari | 45223210-1 | 20.05.2022 | 36,518 |
| Contract object: remediere neconformitati sta hitias in vederea reabilitarii platformelor de acces | ||||||
| DA30652311 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | lucrari | 45310000-3 | 20.05.2022 | 9,652 |
| Contract object: remediere neconformitati sta hitias in vederea inlocuirii sistemului de monitorizare | ||||||
| DA30652131 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | lucrari | 45453000-7 | 20.05.2022 | 179,664 |
| Contract object: lucrari pentru punerea in functiune a statiei de epurare apa uzata ciresu, comuna criciova | ||||||
| DA30595640 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | lucrari | 45453000-7 | 13.05.2022 | 81,570 |
| Contract object: remediere neconformitati sta sacosu turcesc in vederea reabilitarii / inlocuirii hidranti incendiu | ||||||
| DA30595915 | AQUATIM SA CUI: 3041480 | DATCOMP SRL CUI: 5313483 | lucrari | 45453000-7 | 13.05.2022 | 99,815 |
| Contract object: remediere neconformitati sta-deta in vederea mentinerii parametrilor de funtionare | ||||||
| DA30470621 | COMUNA SARAVALE CUI: 16594708 | DATCOMP SRL CUI: 5313483 | servicii | 71241000-9 | 28.04.2022 | 4,800 |
| Contract object: raport de constatare functionala in doua etape a uzinei de apa din saravale | ||||||
- 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