| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281347 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | furnizare | 39717100-2 | 30.09.2026 | 2,915 |
| Contract object: ventilator d1g133-ab39-22 ebm-papst | ||||||
| DA41263592 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | servicii | 50532000-3 | 28.09.2026 | 6,119 |
| Contract object: reparatie/reconditionare convertizor eaton slx010a1-4a1b0 | ||||||
| DA41106036 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | servicii | 50100000-6 | 07.09.2026 | 5,814 |
| Contract object: revizie tehnica si curatare convertizor | ||||||
| DA41062771 | THERMOENERGY GROUP SA CUI: 33620670 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | furnizare | 34913000-0 | 27.08.2026 | 8,586 |
| Contract object: modul de putere hiconics hpu690/192 refurbished( ref 1215/26.08.2026) | ||||||
| DA40889712 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | furnizare | 38421110-6 | 29.07.2026 | 7,915 |
| Contract object: debitmetru sitrans fm mag 5000 ip67 230v | ||||||
| DA40890504 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | furnizare | 98300000-6 | 29.07.2026 | 1,585 |
| Contract object: manopera + regie(calibrare debitmetru iesire) sitrans m mag 5000 | ||||||
| DA40528827 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | servicii | 50532400-7 | 05.06.2026 | 15,297 |
| Contract object: reparatii convertizoare eaton slx010a1-4a1b0 | ||||||
| DA40483525 | COMPANIA DE APA SOMES SA CUI: 201217 | BVAUTOMATION INDUSTRIES SRL CUI: 54064321 | servicii | 50100000-6 | 27.05.2026 | 10,719 |
| Contract object: diverse revizii/reparatie echipamente | ||||||
- 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