| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28851973 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 42124290-3 | 27.09.2021 | 7,000 |
| Contract object: rotor pentru pompa tip cornell 8hrp-f18db | ||||||
| DA24569190 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 24960000-1 | 04.12.2019 | 7,079 |
| Contract object: produse chimice | ||||||
| DA23777690 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 43132400-1 | 04.09.2019 | 39,921 |
| Contract object: materiale propuse spre vanzare | ||||||
| DA20824846 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 44511000-5 | 13.07.2018 | 4,903 |
| Contract object: echipamente si scule | ||||||
| DA20824922 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 43132400-1 | 13.07.2018 | 6,990 |
| Contract object: echipament pentru conducte | ||||||
| DA20672367 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 39130000-2 | 28.06.2018 | 28,584 |
| Contract object: mobilier de birou | ||||||
| DA20672525 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 39130000-2 | 28.06.2018 | 7,195 |
| Contract object: obiecte de birou si mobilier | ||||||
| DA20672598 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 44511000-5 | 28.06.2018 | 4,699 |
| Contract object: scule de mana | ||||||
| DA20672673 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 35111000-5 | 28.06.2018 | 872 |
| Contract object: stingatoare | ||||||
| DA20672957 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 44511000-5 | 28.06.2018 | 26,513 |
| Contract object: echipamente si scule | ||||||
| DA20715155 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 43132400-1 | 28.06.2018 | 79,673 |
| Contract object: piese retea apa si canalizare | ||||||
| DA20715694 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 42990000-2 | 28.06.2018 | 83,000 |
| Contract object: utilaje | ||||||
| DA20717551 | HARVIZ SA CUI: 24499588 | AQUA NOVA HARGITA SRL CUI: 18246807 | furnizare | 33696300-8 | 28.06.2018 | 53,827 |
| Contract object: reactivi chimici | ||||||
- 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