| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867564 | CSKI SPORTCENTRUM SRL CUI: 45417319 | HARVIZ SA CUI: 24499588 | 45232151-5 | 29.09.2026 | 2,408 |
| Contract object: reparatie conducta de apa inaintea schimbatorului de caldura str patinoarului nr. 15 | |||||
| DAN2860973 | COMUNA DRAGODANA CUI: 4207034 | URBANUCA SRL CUI: 48241208 | 45232151-5 | 22.09.2026 | 220,000 |
| Contract object: lucrari reparatii 8 fantani | |||||
| DAN2677128 | COMUNA BEICA DE JOS CUI: 4565253 | DEMICONS SRL CUI: 14443296 | 45232151-5 | 06.02.2026 | 3,700 |
| Contract object: interventii camin apa mociar, statie de pompare si materiale | |||||
| DAN2676575 | COMUNA BEICA DE JOS CUI: 4565253 | DEMICONS SRL CUI: 14443296 | 45232151-5 | 05.02.2026 | 3,800 |
| Contract object: interventii statie de pompare, camin apa mociar si materiale | |||||
| DAN2676210 | COMUNA BEICA DE JOS CUI: 4565253 | DEMICONS SRL CUI: 14443296 | 45232151-5 | 05.02.2026 | 2,000 |
| Contract object: interventie in camin apa (desfacere conexiune vana dn160, montare adaptor flansa-flansa, cot, mufa, refacere si proba de presiune) si materiale | |||||
| DAN2616933 | COMUNA BEICA DE JOS CUI: 4565253 | DEMICONS SRL CUI: 14443296 | 45232151-5 | 02.12.2025 | 3,430 |
| Contract object: interventie in camin apa (taiere asfalt, sapatura cu utilaj, desfacere conexiune vana dn160, montare adaptor flansa-flansa, conducta, mufa, umplutura, compactare, refacere si proba de presiune) si materiale | |||||
| DAN2578366 | METROREX SA CUI: 13863739 | APA NOVA BUCURESTI SA CUI: 12276949 | 45232151-5 | 15.10.2025 | 129,446 |
| Contract object: inlocuire conducta retea interioara (evacuare ape infiltratie) 23 m.l. | |||||
| DAN2550897 | HARVIZ SA CUI: 24499588 | ING SERVICE SRL CUI: 18687226 | 45232151-5 | 17.09.2025 | 96,003 |
| Contract object: schimbare conducta de apa potabila din str. m. eminescu si str. d. gyorgy, loc. odorheiu secuiesc | |||||
| DAN2546984 | MUNICIPIUL BIRLAD CUI: 4539912 | AQUAVAS SA CUI: 17986823 | 45232151-5 | 12.09.2025 | 973 |
| Contract object: lucrari de reparatii a conductei de apa din curtea svsu barlad | |||||
| DAN2523085 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | ADP INSTAL SRL CUI: 24273261 | 45232151-5 | 05.08.2025 | 1,209 |
| Contract object: lucrari de reparatii la coloana de alimentare cu apa la grupul sanitar de la etajul 1 din cladirea ufm gherla | |||||
| DAN2512089 | RAJA SA CUI: 1890420 | VAST IMPEX SRL CUI: 10993564 | 45232151-5 | 22.07.2025 | 103,339 |
| Contract object: lucrari de demontare si inlocuire a instalatiilor hidromecanice in caminele existente bd. aurel vlaicu, in zona hidrotehnica, loc. cta jud. cta | |||||
| DAN2475706 | RAJA SA CUI: 1890420 | ANTARO PREST SRL CUI: 35121781 | 45232151-5 | 11.06.2025 | 114,971 |
| Contract object: lucrari de remediere a conductei de apa dn 100-150 mm ol pe aleea caprioarei intre blocurile 9b-18, loc. constanta, jud. constanta. | |||||
| DAN2455628 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | 45232151-5 | 16.05.2025 | 175,614 |
| Contract object: remediere avarie pe conducta magistrala apa dn 1000 mm premo, in zona dn22, str. tulcei nr. 64, loc. lumina, judetul constanta. | |||||
| DAN2450340 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | PRO ACVA INSTAL SRL CUI: 12887705 | 45232151-5 | 12.05.2025 | 58,850 |
| Contract object: modernizare retea apa potabila | |||||
| DAN2444240 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | 45232151-5 | 05.05.2025 | 77,092 |
| Contract object: remediere avarii pe conductele apa dn 500mm ol, str. seimeni, dn 200mm str. unirii str. dobrogeanu gherea si remediere compensator dn 600mm pod rutier cne loc. cernavoda, jud. constanta. | |||||
| DAN2406279 | RAJA SA CUI: 1890420 | VAST IMPEX SRL CUI: 10993564 | 45232151-5 | 17.03.2025 | 364,373 |
| Contract object: remediere avarii pe conducta magistrala apa dn1000mm premo, in zona varianta ovidiu( vulcanizare dumaprest si black sea) si iesire loc. lumina (spre tulcea) zona pod cfr, jud. constanta | |||||
| DAN2393219 | COMUNA BEICA DE JOS CUI: 4565253 | DEMICONS SRL CUI: 14443296 | 45232151-5 | 27.02.2025 | 3,200 |
| Contract object: interventie conducta de apa aductiune (sapatura cu utilaj, sudura electrofuziune, nisip) | |||||
| DAN2355686 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | INST-NISTOR SRL CUI: 566132 | 45232151-5 | 10.01.2025 | 2,290 |
| Contract object: lucrari de reparatii la instalatia de alimentare cu apa pentru sediul ajfp bistrita-nasaud. | |||||
| DAN2342512 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | APA NOVA BUCURESTI SA CUI: 12276949 | 45232151-5 | 19.12.2024 | 9,150 |
| Contract object: remediere avarie retea interioara de apa dn 100 mm | |||||
| DAN2325846 | RAJA SA CUI: 1890420 | ROSAPO MT CONSTRUCT SRL CUI: 47198649 | 45232151-5 | 03.12.2024 | 26,415 |
| Contract object: remediere avarie conducta distributie apa dn 150 mm ol pe strada trandafirilor, in zona statiei petrom, loc. baneasa, jud. constanta | |||||
| DAN2324855 | RAJA SA CUI: 1890420 | ANTREPRENOR GENERAL CONSTRUCTII SI CONSULTANTA SRL CUI: 19141337 | 45232151-5 | 02.12.2024 | 99,939 |
| Contract object: inlocuire robineti de concesie dn in localitatea buftea si inlocuire aerisiri spau3 str. viitorului, localitatea buftea, jud. ilfov. | |||||
| DAN2268755 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | INST-NISTOR SRL CUI: 566132 | 45232151-5 | 19.09.2024 | 7,556 |
| Contract object: lucrari de reparatii la instalatia termica pentru sediul a.j.f.p. bistrita-nasaud. | |||||
| DAN2267687 | COMUNA BEICA DE JOS CUI: 4565253 | DEMICONS SRL CUI: 14443296 | 45232151-5 | 18.09.2024 | 2,050 |
| Contract object: servicii de reparatie conducta principala apa potabila | |||||
| DAN2251810 | COMPANIA AQUASERV SA CUI: 10755074 | DEMICONS SRL CUI: 14443296 | 45232151-5 | 23.08.2024 | 549,450 |
| Contract object: proiectare executie -reabilitare conducta de distributie apa potabila str.argesului, reghin | |||||
| DAN2236180 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | CRCI 3 SRL CUI: 37443961 | 45232151-5 | 29.07.2024 | 326,000 |
| Contract object: reparatie conducta by-pass dn 1000 mm nod hidrotehnic mihai bravu-amenajarea rauslui dambovita in mun.bucuresti | |||||
- 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