| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191051 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 39370000-6 | 17.09.2026 | 136,200 |
| Contract object: unitate compacta de ridicare presiune complet echipata | ||||||
| DA40429891 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 39812500-2 | 19.05.2026 | 4,336 |
| Contract object: kit etansare mecanica hqqe | ||||||
| DA39508327 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 31680000-6 | 11.12.2025 | 21,552 |
| Contract object: sistem de protectie si automatizare grup pompare 2x4 kw | ||||||
| DA39508444 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 31211000-8 | 11.12.2025 | 7,143 |
| Contract object: dulap metalic ventilat si iluminat interior 1800x800x400 | ||||||
| DA39510768 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 31680000-6 | 11.12.2025 | 15,904 |
| Contract object: modul pornire stea triunghiulara | ||||||
| DA38772829 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 39812500-2 | 01.09.2025 | 3,114 |
| Contract object: kit etansare cr10 | ||||||
| DA36307828 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 39370000-6 | 16.08.2024 | 269,988 |
| Contract object: unitate ridicare de presiune in camin subteran prefabricat, complet utilat | ||||||
| DA34674553 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 42124000-4 | 12.12.2023 | 944 |
| Contract object: kit wear part | ||||||
| DA33554647 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 32542000-4 | 29.06.2023 | 49,580 |
| Contract object: tablou de comanda | ||||||
| DA31176615 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | servicii | 50511000-0 | 16.08.2022 | 91,500 |
| Contract object: servicii de reparare si intretinere a electropompelor si mixerelor ready si flygt | ||||||
| DA26828615 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 42511110-5 | 17.11.2020 | 2,449 |
| Contract object: pompa de recirculare - centrala termica | ||||||
| DA26183628 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 42124222-6 | 24.08.2020 | 650 |
| Contract object: kit wear part 91835822 | ||||||
| DA25609494 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 42124222-6 | 13.05.2020 | 10,070 |
| Contract object: regulator de debit cu vacuum | ||||||
| DA23089881 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 42124222-6 | 21.05.2019 | 10,194 |
| Contract object: vaccuperm vga 113-250/a1 | ||||||
| DA23089745 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 42124222-6 | 21.05.2019 | 631 |
| Contract object: kit wear part 91835822 | ||||||
| DA23089637 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 42124222-6 | 21.05.2019 | 2,933 |
| Contract object: electrod grundfos cod 91835242 | ||||||
| DA22622882 | COMPANIA DE APA ARAD SA CUI: 1683483 | HIDROMET SRL CUI: 14044619 | furnizare | 42131147-8 | 19.03.2019 | 3,746 |
| Contract object: controler programabil grundfos mp 204 | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct