| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867949 | SERVICIUL DE AMBULANTA CUI: 7604489 | APAVITAL SA CUI: 1959768 | 50411100-0 | 30.09.2026 | 587 |
| Contract object: a fost inlocuit contorul de apa - subst harlau | |||||
| DAN2845121 | TEATRUL VICTOR ION POPA CUI: 4446457 | AQUAVAS SA VASLUI-SUCURSALA BARLAD CUI: 22586149 | 50411100-0 | 02.09.2026 | 346 |
| Contract object: servicii de manopera desigilare si montare apometre | |||||
| DAN2823759 | SERVICIUL DE AMBULANTA CUI: 7604489 | APAVITAL SA CUI: 1959768 | 50411100-0 | 04.08.2026 | 58 |
| Contract object: sigilare contor subst hirlau | |||||
| DAN2793576 | COMUNA TAUTEU CUI: 4784237 | SERVICIUL PUBLIC DE INTERES COMUNAL TAUTEU SA CUI: 24994977 | 50411100-0 | 30.06.2026 | 60,000 |
| Contract object: servicii de operare utilaj, intretinere a centralelor termice si intretinere a sistemelor de alimentare cu apa si canalizare din comuna tauteu | |||||
| DAN2634171 | APAREGIO GORJ SA CUI: 20415711 | CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 | 50411100-0 | 18.12.2025 | 6,978 |
| Contract object: verificare metrologica debitmetre dn 65 rovinari | |||||
| DAN2622443 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | AQUATERM AG 98 SA CUI: 11339135 | 50411100-0 | 09.12.2025 | 252 |
| Contract object: inlocuire apometre | |||||
| DAN2548878 | MUNICIPIUL BIRLAD CUI: 4539912 | AQUAVAS SA CUI: 17986823 | 50411100-0 | 16.09.2025 | 221 |
| Contract object: servicii inlocuire apometre apartamentul de protocol | |||||
| DAN2548628 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | MULTISERVICE SRL CUI: 6496320 | 50411100-0 | 16.09.2025 | 1,210 |
| Contract object: inlocuire contor apa | |||||
| DAN2547658 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | MULTISERVICE SRL CUI: 6496320 | 50411100-0 | 15.09.2025 | 154 |
| Contract object: inlocuire contor apa | |||||
| DAN2544741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | MULTISERVICE SRL CUI: 6496320 | 50411100-0 | 10.09.2025 | 8,506 |
| Contract object: servicii de inlocuire a contorului de apa - ciapad henri coanda - s.15.14.-f | |||||
| DAN2543684 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | MULTISERVICE SRL CUI: 6496320 | 50411100-0 | 09.09.2025 | 438 |
| Contract object: cv. servicii inlocuire contor apa dn 20 c.fc. 15371/09.09.2025 | |||||
| DAN2536049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | MULTISERVICE SRL CUI: 6496320 | 50411100-0 | 27.08.2025 | 2,480 |
| Contract object: servicii de inlocuire a contoarelor de apa si a robinetilor - css pro-familia - s.15.14.-f | |||||
| DAN2521917 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | DECO CRIS SRL CUI: 13471760 | 50411100-0 | 04.08.2025 | 882 |
| Contract object: verificar contor apa rece | |||||
| DAN2477936 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | DUICOM SRL CUI: 18364373 | 50411100-0 | 13.06.2025 | 840 |
| Contract object: servicii instalare apometre | |||||
| DAN2468100 | ECOSERV SIG SRL CUI: 28696329 | COMPANIA AQUASERV SA TARGU MURES SUCURSALA SIGHISOARA CUI: 19582902 | 50411100-0 | 02.06.2025 | 564 |
| Contract object: contor apa | |||||
| DAN2462244 | APAREGIO GORJ SA CUI: 20415711 | CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 | 50411100-0 | 26.05.2025 | 7,330 |
| Contract object: verificare metrologica contori dn 100 si dn 80 | |||||
| DAN2458330 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | AS INTERNATIONAL SRL CUI: 2295676 | 50411100-0 | 21.05.2025 | 3,000 |
| Contract object: reparatie sistem masura debit | |||||
| DAN2453576 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | I V I PROD IMPEX SRL CUI: 36276 | 50411100-0 | 14.05.2025 | 650 |
| Contract object: verificare metrologica contor apa ar dn150 | |||||
| DAN2438565 | MIDIA GREEN ENERGY SA CUI: 14325363 | MAYD CONST SRL CUI: 9718986 | 50411100-0 | 24.04.2025 | 1,253 |
| Contract object: inlocuire apometru si fitiguri | |||||
| DAN2436096 | APA TARNAVEI MARI SA CUI: 19502679 | FLUID GROUP HAGEN SRL CUI: 13430603 | 50411100-0 | 17.04.2025 | 33 |
| Contract object: verificare metrologica contor dn 15 | |||||
| DAN2430474 | COMUNA SANTANA DE MURES CUI: 4323349 | COMPANIA AQUASERV SA CUI: 10755074 | 50411100-0 | 10.04.2025 | 3,840 |
| Contract object: verificare metrologica contoare apa | |||||
| DAN2385925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | FORESTPRIEST SRL CUI: 25112166 | 50411100-0 | 18.02.2025 | 1,951 |
| Contract object: serviciu de reparatie instalatie apa la c.a. casa mea dorohoi | |||||
| DAN2301070 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | AS INTERNATIONAL SRL CUI: 2295676 | 50411100-0 | 28.10.2024 | 980 |
| Contract object: verificare si metrologare debitmetru cu ultrasunete dn 800 | |||||
| DAN2271980 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | APA CTTA SA - SUCURSALA CUGIR CUI: 24264298 | 50411100-0 | 24.09.2024 | 912 |
| Contract object: reparatie bransament apa potabila | |||||
| DAN2266828 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | I V I PROD IMPEX SRL CUI: 36276 | 50411100-0 | 17.09.2024 | 758 |
| Contract object: verificare metrologica contor apa rece dn100 | |||||
- 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