| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | SMART ECO PLUS SRL CUI: 22480163 | 38421100-3 | 30.09.2026 | 409 |
| Contract object: inlocuire apometre | |||||
| DAN2865013 | COMUNA SANTANA DE MURES CUI: 4323349 | COMPANIA AQUASERV SA CUI: 10755074 | 38421100-3 | 28.09.2026 | 29,462 |
| Contract object: vanzari materiale - contoare apa rece dn 20 si dn 32 | |||||
| DAN2858609 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | AFRISO SRL CUI: 40797462 | 38421100-3 | 21.09.2026 | 3,734 |
| Contract object: contor apa rece zenner etkd cc m dn 15 | |||||
| DAN2850049 | COMUNA BEICA DE JOS CUI: 4565253 | TUBSYSTEM SRL CUI: 14192992 | 38421100-3 | 09.09.2026 | 107 |
| Contract object: contor apa rece 3/4 si semiolandez contor apa rece 3/4 | |||||
| DAN2850029 | COMUNA BEICA DE JOS CUI: 4565253 | TUBSYSTEM SRL CUI: 14192992 | 38421100-3 | 09.09.2026 | 107 |
| Contract object: contor apa rece 3/4 si semiolandez contor apa rece 3/4 | |||||
| DAN2835809 | COMUNA COSTACHE NEGRI CUI: 3126772 | DATURA GRUP SRL CUI: 16883617 | 38421100-3 | 19.08.2026 | 183 |
| Contract object: contor si racord apometru | |||||
| DAN2834084 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | ELECTROVAL-SOUND SRL CUI: 14365554 | 38421100-3 | 18.08.2026 | 1,590 |
| Contract object: apometru dn50 | |||||
| DAN2830527 | SOLCETA SA CUI: 7401263 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 38421100-3 | 12.08.2026 | 7,882 |
| Contract object: contoare apa | |||||
| DAN2814122 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | JAFAR ARMATURI SRL CUI: 19139256 | 38421100-3 | 21.07.2026 | 5,793 |
| Contract object: contor apa rece zenner 1 buc | |||||
| DAN2813234 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | 38421100-3 | 21.07.2026 | 913 |
| Contract object: contori apa rece | |||||
| DAN2812444 | ORASUL VIDELE CUI: 6853155 | ANYNA SERVCOM IMPEX SRL CUI: 5809798 | 38421100-3 | 20.07.2026 | 79 |
| Contract object: contor de apa | |||||
| DAN2810873 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | MAX SRL CUI: 3697680 | 38421100-3 | 16.07.2026 | 723 |
| Contract object: holender pentru apometru -50 buc. * 14,4628 lei | |||||
| DAN2803110 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | ELECTRO-MOTOR SRL CUI: 3114050 | 38421100-3 | 08.07.2026 | 2,870 |
| Contract object: materiale | |||||
| DAN2802111 | UNITATEA MILITARA 0461 CUI: 4204224 | ANTALIS SA CUI: 10519723 | 38421100-3 | 07.07.2026 | 2,786 |
| Contract object: materiale tipografice | |||||
| DAN2801006 | COMUNA BOGDANESTI CUI: 4446686 | TALPES F CORINA-IOANA INTREPRINDERE INDIVIDUALA CUI: 29640954 | 38421100-3 | 07.07.2026 | 79 |
| Contract object: apometru mic | |||||
| DAN2799180 | APA SERV VALEA JIULUI SA CUI: 7392416 | FLUID GROUP HAGEN SRL CUI: 13430603 | 38421100-3 | 06.07.2026 | 25,685 |
| Contract object: contoare de apa rece 420 pc | |||||
| DAN2794166 | COMUNA CASTELU CUI: 4515735 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 38421100-3 | 01.07.2026 | 202 |
| Contract object: achizitionarea de produse folosite in cadrul anexei de la primarie pentru monitorizarea consumului de apa si energie electrica | |||||
| DAN2792566 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | DEDEMAN SRL CUI: 2816464 | 38421100-3 | 30.06.2026 | 74 |
| Contract object: achizitie contor apa rece | |||||
| DAN2788545 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | SMART ECO PLUS SRL CUI: 22480163 | 38421100-3 | 25.06.2026 | 645 |
| Contract object: achizitie servicii inlocuire contoare apa cu transmisie radio | |||||
| DAN2773807 | COMUNA GROSI CUI: 3627722 | VITAL SA CUI: 9710087 | 38421100-3 | 08.06.2026 | 168 |
| Contract object: apometru cav | |||||
| DAN2764561 | ECOAQUA SA CUI: 16730672 | FLUID GROUP HAGEN SRL CUI: 13430603 | 38421100-3 | 26.05.2026 | 198 |
| Contract object: contor apa o | |||||
| DAN2760939 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | 38421100-3 | 20.05.2026 | 9,922 |
| Contract object: ds is - debitmetru electromagnetic -ci | |||||
| DAN2757011 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | CONBETA SRL CUI: 1437292 | 38421100-3 | 15.05.2026 | 367 |
| Contract object: apometre si accesorii | |||||
| DAN2748905 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BIANCO SMART SRL CUI: 5864962 | 38421100-3 | 06.05.2026 | 882 |
| Contract object: ds ilfov - os branesti furnizare contor de apa (c150/1b) | |||||
| DAN2748517 | COMUNA BALTENI CUI: 4359385 | GRIGOART SRL CUI: 26009917 | 38421100-3 | 05.05.2026 | 929 |
| Contract object: contor apa | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards