| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200523 | APA-CANAL 2000 SA CUI: 13009001 | SIEMENS SRL CUI: 7614474 | furnizare | 38421000-2 | 17.09.2026 | 63,100 |
| Contract object: debitmetre contorizare apa | ||||||
| DA41190390 | AQUASERV SA CUI: 16775941 | SIEMENS SRL CUI: 7614474 | furnizare | 48921000-0 | 16.09.2026 | 19,830 |
| Contract object: livrare modul plc et200s | ||||||
| DA41141114 | AQUASERV SA CUI: 16775941 | SIEMENS SRL CUI: 7614474 | furnizare | 48921000-0 | 15.09.2026 | 7,288 |
| Contract object: livrare modul plc et200s | ||||||
| DA41173133 | APA PROD SA CUI: 14071095 | SIEMENS SRL CUI: 7614474 | servicii | 71330000-0 | 15.09.2026 | 10,940 |
| Contract object: diagnosticare_plc | ||||||
| DA40954439 | APAVITAL SA CUI: 1959768 | SIEMENS SRL CUI: 7614474 | furnizare | 48921000-0 | 07.08.2026 | 2,705 |
| Contract object: cuplor y simatic s7 | ||||||
| DA40954449 | APAVITAL SA CUI: 1959768 | SIEMENS SRL CUI: 7614474 | furnizare | 48921000-0 | 07.08.2026 | 43,252 |
| Contract object: piese schimb sistem automatizare | ||||||
| DA40928004 | AQUASERV SA CUI: 16775941 | SIEMENS SRL CUI: 7614474 | furnizare | 48921000-0 | 04.08.2026 | 5,843 |
| Contract object: panou operator hmi 7 comfort | ||||||
| DA40882644 | COMPANIA DE APA SA CUI: 22987337 | SIEMENS SRL CUI: 7614474 | furnizare | 30200000-1 | 24.07.2026 | 8,325 |
| Contract object: panou de afisare electronica | ||||||
| DA40769118 | ACET SA CUI: 713519 | SIEMENS SRL CUI: 7614474 | furnizare | 31221000-1 | 07.07.2026 | 522 |
| Contract object: releu protectie termica motor | ||||||
| DA40417889 | COMPANIA DE APA SA CUI: 22987337 | SIEMENS SRL CUI: 7614474 | furnizare | 38423000-6 | 18.05.2026 | 4,704 |
| Contract object: senzor presiune | ||||||
| DA40384010 | APA PROD SA CUI: 14071095 | SIEMENS SRL CUI: 7614474 | servicii | 71330000-0 | 13.05.2026 | 12,614 |
| Contract object: service_drives | ||||||
| DA40327867 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SIEMENS SRL CUI: 7614474 | furnizare | 44115210-4 | 07.05.2026 | 3,864 |
| Contract object: transmiter nivel ultrasonic probe lu240 | ||||||
| DA40245196 | COMPANIA DE APA SA CUI: 22987337 | SIEMENS SRL CUI: 7614474 | furnizare | 48820000-2 | 27.04.2026 | 56,785 |
| Contract object: sistem hardware tip server | ||||||
| DA40130061 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SIEMENS SRL CUI: 7614474 | servicii | 50116100-2 | 06.04.2026 | 8,170 |
| Contract object: reparatie releu cod: 7sj85_p1j16896,serial no. bm1508004874. | ||||||
| DA40087062 | APAVITAL SA CUI: 1959768 | SIEMENS SRL CUI: 7614474 | furnizare | 31214100-0 | 26.03.2026 | 3,959 |
| Contract object: echipamente actionare motoare electrice 19471 | ||||||
| DA39975877 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SIEMENS SRL CUI: 7614474 | servicii | 50410000-2 | 11.03.2026 | 1,783 |
| Contract object: verificare functionala debitmetru mag | ||||||
| DA39914049 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | SIEMENS SRL CUI: 7614474 | furnizare | 31221000-1 | 27.02.2026 | 2,788 |
| Contract object: traductor presiune p200 | ||||||
| DA39833089 | APAVITAL SA CUI: 1959768 | SIEMENS SRL CUI: 7614474 | furnizare | 44320000-9 | 16.02.2026 | 1,222 |
| Contract object: pachet (200 m) cablu 2 fire profibus siemens 6xv1830-0eh10 | ||||||
| DA39726258 | APAVITAL SA CUI: 1959768 | SIEMENS SRL CUI: 7614474 | furnizare | 38421000-2 | 03.02.2026 | 40,645 |
| Contract object: transmiter mag6000 | ||||||
| DA39707076 | ACET SA CUI: 713519 | SIEMENS SRL CUI: 7614474 | furnizare | 48921000-0 | 02.02.2026 | 8,104 |
| Contract object: echipamente comunicatie profibus | ||||||
| DA39716593 | ECOAQUA SA CUI: 16730672 | SIEMENS SRL CUI: 7614474 | furnizare | 35125100-7 | 27.01.2026 | 2,861 |
| Contract object: traductor de nivel continuu -o | ||||||
| DA39701014 | AQUASERV SA CUI: 16775941 | SIEMENS SRL CUI: 7614474 | furnizare | 31711100-4 | 27.01.2026 | 7,013 |
| Contract object: modul sp siemens -5 buc | ||||||
| DA39655177 | AQUASERV SA CUI: 16775941 | SIEMENS SRL CUI: 7614474 | furnizare | 31711100-4 | 19.01.2026 | 2,132 |
| Contract object: modul di siemens | ||||||
| DA39649295 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | SIEMENS SRL CUI: 7614474 | servicii | 50116100-2 | 15.01.2026 | 32,660 |
| Contract object: pachet de servicii de reparatii terminal numeric de protectie tip siemens siprotec 7sj85 | ||||||
| DA39593914 | APAVITAL SA CUI: 1959768 | SIEMENS SRL CUI: 7614474 | servicii | 50800000-3 | 22.12.2025 | 11,264 |
| Contract object: reparatie echipament micromaster | ||||||
- 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