- Natural persons – F-089.1, F-111, F-012 and F-540 ;

- Owners associations – F-089.1, F-111, F-108 and F-540 ;

- Legal entity – F-089.2, F-011 and F-540 .

1. After verifying the submitted documents, if the file is complete, it is registered, and an invoice corresponding to the requested type of approval, according to the tariffs from the link https://www.apavital.ro/tarife-avize, is sent to the email address from which the registration was made. After confirming the payment sent to the email address from which the invoice was received, the file is forwarded to the Approvals Service for processing.

2. In case of an incomplete file or if additional information is required, the applicant will be contacted by email or phone to complete the approval documentation.

- After the file has been submitted to the Approvals Service, the applicant is contacted by the area engineer to identify an optimal technical solution for the issuance of the approval and the related project (for files with a project).

- The approval and/or project is issued within the deadline provided by law, depending on its type (from the confirmation of receipt of proof of payment to the registered email address):

* by sending it to the registered email address used for submission (site placement approvals and user change approvals);

* by physical presence at the Registration/Document Release Office (connection/branching approvals and projects, principle approvals).

- At the same time as the issuance of the approval and/or project, the beneficiary will receive information regarding the execution of the works - F-566 and the list of companies approved by APAVITAL S.A. to carry out works in the area of the consumption place for which the approval/project was requested.

​- At the end of the works, APAVITAL S.A. will be present for the reception of the connection/branch, applies the seal on the meter and completes the reception report of the works with the applicant. After the issue of the reception report, within 30 days, the applicant is invited to the APAVITAL S.A. headquarters for signing and collecting a copy of the contract for the provision/performance of the water supply and sewage service.

• After obtaining the approval, only the signing of the contract or the addendum confers the status of APAVITAL S.A. customer for water and sewage services.