| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21710295 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44167000-8 | 12.11.2018 | 564 |
| Contract object: diverse fitinguri teava ol | ||||||
| DA21273619 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44162100-4 | 27.09.2018 | 1,575 |
| Contract object: pachet fitinguri instalatii | ||||||
| DA21182510 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44482200-4 | 11.09.2018 | 2,716 |
| Contract object: diversi hidranti si accesorii hidranti | ||||||
| DA21103168 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44162100-4 | 04.09.2018 | 143 |
| Contract object: mufa compresiune pn 10 de 63mm | ||||||
| DA21087541 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44167000-8 | 29.08.2018 | 1,247 |
| Contract object: diverse accesorii de tevarie | ||||||
| DA21062205 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44162100-4 | 27.08.2018 | 235 |
| Contract object: pachet fitinguri compresiune | ||||||
| DA21049722 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44163230-1 | 23.08.2018 | 344 |
| Contract object: teu reus 90 grd electrofuziune pehd pe100 pn16 sdr11 | ||||||
| DA20861114 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44162100-4 | 18.07.2018 | 1,325 |
| Contract object: pachet piese bransare | ||||||
| DA20642983 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44160000-9 | 18.06.2018 | 976 |
| Contract object: teava pehd | ||||||
| DA20543787 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44162100-4 | 07.06.2018 | 490 |
| Contract object: piese bransare cu inel inox | ||||||
| DA20480033 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44162100-4 | 30.05.2018 | 742 |
| Contract object: teava si accesorii pehd | ||||||
| DA20401850 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44162100-4 | 22.05.2018 | 1,653 |
| Contract object: diverse fitinguri, accesorii si teava pehd | ||||||
| DA20219988 | COMPANIA DE APA SA CUI: 22987337 | ALL INSTAL SRL CUI: 21250131 | furnizare | 44160000-9 | 04.05.2018 | 676 |
| Contract object: teava pehd pe100 sdr17 pn10 de 40 mm | ||||||
- 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