| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2840795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | TEHNIMARKET SRL CUI: 15440751 | 45259100-8 | 27.08.2026 | 13,500 |
| Contract object: servicii de reparatii si intretinere statie epurare ciapd rachitoasa s.10.4.02.-f | |||||
| DAN2837464 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | MECANIC GRUP SRL CUI: 11111020 | 45259100-8 | 24.08.2026 | 36,913 |
| Contract object: reparatie sistem arhimedic (ii 95) | |||||
| DAN2832775 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | RORA CONSING SRL CUI: 1121035 | 45259100-8 | 14.08.2026 | 59,606 |
| Contract object: servicii de intretinere si spalare a instalatiei de osmoza | |||||
| DAN2822047 | ECOAQUA SA CUI: 16730672 | SCARLAT SRL CUI: 4444677 | 45259100-8 | 31.07.2026 | 2,014 |
| Contract object: prestari servicii automacara | |||||
| DAN2807503 | COMUNA MAIERUS CUI: 4777221 | EXTREM PERFORMANCE MANAGEMENT SRL CUI: 43027859 | 45259100-8 | 14.07.2026 | 32,900 |
| Contract object: mentenanta statie epurare | |||||
| DAN2795014 | URBAN SA CUI: 11316859 | DANEX ECHIPAMENTE SRL CUI: 40962381 | 45259100-8 | 01.07.2026 | 3,950 |
| Contract object: servicii pentru constatarea starii de functionare a statiei de epurare | |||||
| DAN2793715 | RAJA SA CUI: 1890420 | SIA INSTAL SRL CUI: 50832621 | 45259100-8 | 30.06.2026 | 110,347 |
| Contract object: lucrari de reparatii la conducta de evacuare a apei epurate aferenta bazinului sbr4 din seau eforie sud, orasul eforie, jud. constanta. | |||||
| DAN2788530 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | KHASM GROUP SRL CUI: 20932610 | 45259100-8 | 25.06.2026 | 8,800 |
| Contract object: servicii de reparare si intretinere a statiilor de epurare complexul olimpic sydney 2000 izvorani | |||||
| DAN2732797 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | JUKI TRANSILVANIA SRL CUI: 15738678 | 45259100-8 | 16.04.2026 | 2,138 |
| Contract object: reparatie cazane de apa calda si caldura imergas vitrix | |||||
| DAN2732795 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | JUKI TRANSILVANIA SRL CUI: 15738678 | 45259100-8 | 16.04.2026 | 74,100 |
| Contract object: servicii de intretinere cazane apa calda si cazane de abur conform ofertei anexate, astfel: -pregatire si revizii in vederea verificarii tehnice periodice anuale pentru cazane de apa calda si abur -service si revizii la: - cazane apa calda si caldura, - cazane de abur, - instalatiile aferente centralelor termice - remedieri defecte pentru cazane si instalatiile aferente centralelor termice -revizii cazane de apa calda si caldura si cazane de abur. | |||||
| DAN2729023 | COMUNA ROSIA CUI: 4480165 | MADA SERVICE INSTAL SRL CUI: 35462517 | 45259100-8 | 14.04.2026 | 1,789 |
| Contract object: lucrari service statie de epurare sc 2650 | |||||
| DAN2728560 | COMPANIA AQUASERV SA CUI: 10755074 | MICRONETICS SRL CUI: 16305621 | 45259100-8 | 09.04.2026 | 75,287 |
| Contract object: inlocuire gratar mecanic la statia de epurare dumbravioara | |||||
| DAN2706358 | ECOAQUA SA CUI: 16730672 | EUROTEHNIC GRUP SRL CUI: 16864135 | 45259100-8 | 18.03.2026 | 5,460 |
| Contract object: reparatie cuva inox- o | |||||
| DAN2703531 | COMPANIA AQUASERV SA CUI: 10755074 | MICRONETICS SRL CUI: 16305621 | 45259100-8 | 13.03.2026 | 145,472 |
| Contract object: intretinere la instalatia de pretratare mecanica stau ludus | |||||
| DAN2694945 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | BIFA AUTOMATIZARI SRL CUI: 18121390 | 45259100-8 | 04.03.2026 | 543,510 |
| Contract object: statie de epurare ape uzate, orasul rovinari, judetul gorj | |||||
| DAN2681782 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TERRA DINAMIC SRL CUI: 24327710 | 45259100-8 | 13.02.2026 | 48,000 |
| Contract object: reparare si intretinere a statiilor de epurare | |||||
| DAN2680447 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ESYS-COMM SRL CUI: 14574100 | 45259100-8 | 11.02.2026 | 3,152 |
| Contract object: constatare defecte spau pucioasa | |||||
| DAN2670533 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | CABLENET SRL CUI: 4590729 | 45259100-8 | 29.01.2026 | 88,200 |
| Contract object: service statii de epurare monobloc proprii a.c.n. | |||||
| DAN2666707 | COMUNA SULETEA CUI: 3394287 | PROALDCONS SRL CUI: 26115772 | 45259100-8 | 26.01.2026 | 13,000 |
| Contract object: operatiuni de service din punct de vedere tehnic, mentenanta planificata si interventie la statia de epurare | |||||
| DAN2666658 | COMUNA SULETEA CUI: 3394287 | PROALDCONS SRL CUI: 26115772 | 45259100-8 | 26.01.2026 | 13,000 |
| Contract object: operatiuni de service din punct de vedere tehnic, mentenanta planificata si interventie la statia de epurare | |||||
| DAN2666657 | COMUNA SULETEA CUI: 3394287 | PROALDCONS SRL CUI: 26115772 | 45259100-8 | 26.01.2026 | 13,000 |
| Contract object: operatiuni de service din punct de vedere tehnic, mentenanta planificata si interventie la statia de epurare | |||||
| DAN2622647 | COMUNA ROSIA CUI: 4480165 | MADA SERVICE INSTAL SRL CUI: 35462517 | 45259100-8 | 09.12.2025 | 1,789 |
| Contract object: lucrari service statie de epurare sc 2650 | |||||
| DAN2591633 | RAJA SA CUI: 1890420 | BIO TECH SRL CUI: 16497985 | 45259100-8 | 31.10.2025 | 55,910 |
| Contract object: lucrari de reparatii la ingrosatorul gravitational de namol in exces din cadrul se medgidia, mun. medgidia, jud constanta | |||||
| DAN2560213 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | 45259100-8 | 30.09.2025 | 58,983 |
| Contract object: lucrari de remediere conducte recirculare externa si pompare namol exces de pe linia 1 a seau constanta sud, loc. constanta, jud. constanta. | |||||
| DAN2557513 | COMUNA ZORLENI CUI: 3552107 | PROALDCONS SRL CUI: 26115772 | 45259100-8 | 26.09.2025 | 176,000 |
| Contract object: servicii de intretinere a statiilor de epurare | |||||
- 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