| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285732 | SECOM SA CUI: 1605884 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 29.09.2026 | 9,800 |
| Contract object: polielectrolit cationic acefloc 55702 - conform oferta | ||||||
| DA41220858 | NOVA APASERV SA CUI: 26161230 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 21.09.2026 | 50,400 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||||
| DA41190552 | COMPANIA DE APA SOMES SA CUI: 201217 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24313123-9 | 18.09.2026 | 45,000 |
| Contract object: sulfat de aluminiu | ||||||
| DA41114607 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 04.09.2026 | 24,850 |
| Contract object: agent de floculare | ||||||
| DA41080810 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 01.09.2026 | 7,455 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||||
| DA41042333 | COMPANIA DE APA SOMES SA CUI: 201217 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24313123-9 | 26.08.2026 | 45,000 |
| Contract object: sulfat de aluminiu | ||||||
| DA40974576 | APA CANAL SA CUI: 16914128 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 11.08.2026 | 56,000 |
| Contract object: poliectrolit cationic acefloc 60602 | ||||||
| DA40967700 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 10.08.2026 | 24,850 |
| Contract object: agent de floculare | ||||||
| DA40936706 | APAVIL SA CUI: 16468149 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 07.08.2026 | 5,770 |
| Contract object: polimer acefloc 60502lx | ||||||
| DA40884144 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 24.07.2026 | 8,076 |
| Contract object: acefloc 55502 | ||||||
| DA40883389 | NOVA APASERV SA CUI: 26161230 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 24.07.2026 | 33,600 |
| Contract object: poliectrolit cationic acefloc 60602 | ||||||
| DA40790409 | COMPANIA DE APA SOMES SA CUI: 201217 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24310000-0 | 10.07.2026 | 23,700 |
| Contract object: antispumant | ||||||
| DA40644525 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 17.06.2026 | 112,000 |
| Contract object: polielectrolit cationic acefloc 55702 si 80702 | ||||||
| DA40567023 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 08.06.2026 | 7,455 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||||
| DA40373488 | NOVA APASERV SA CUI: 26161230 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 12.05.2026 | 33,600 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||||
| DA40296985 | NOVA APASERV SA CUI: 26161230 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 04.05.2026 | 28,000 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||||
| DA40227936 | APA CANAL SIBIU SA CUI: 2684940 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 22.04.2026 | 140,000 |
| Contract object: polielectrolit acefloc 80802 | ||||||
| DA40199731 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 20.04.2026 | 7,455 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||||
| DA40197481 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 20.04.2026 | 24,850 |
| Contract object: polielectrolit cationic acefloc 55702 | ||||||
| DA40165981 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 14.04.2026 | 122,950 |
| Contract object: agenti de floculare | ||||||
| DA40020785 | NOVA APASERV SA CUI: 26161230 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 17.03.2026 | 2,370 |
| Contract object: antispumant aceburst d25 | ||||||
| DA39945642 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 05.03.2026 | 46,900 |
| Contract object: agent de floculare | ||||||
| DA39866645 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 20.02.2026 | 46,400 |
| Contract object: agenti de floculare | ||||||
| DA39789774 | NOVA APASERV SA CUI: 26161230 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24542000-5 | 06.02.2026 | 39,375 |
| Contract object: poliectrolit cationic acefloc 60602 | ||||||
| DA39786095 | ACET SA CUI: 713519 | ECO SISTEM PROIECT SRL CUI: 9567115 | furnizare | 24958200-6 | 06.02.2026 | 46,900 |
| Contract object: agent de floculare | ||||||
- 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