| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40445172 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | SIEMCROM GRUP SRL CUI: 23367040 | servicii | 38421110-6 | 21.05.2026 | 1,307 |
| Contract object: verificare si emitere certificat de verificare debitmetre | ||||||
| DA32255962 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | COSTIN I LUCIAN INTREPRINDERE INDIVIDUALA CUI: 31560172 | furnizare | 44100000-1 | 20.12.2022 | 9,975 |
| Contract object: pachet materiale de constructii | ||||||
| DA32196595 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30213100-6 | 16.12.2022 | 4,200 |
| Contract object: pachet pc | ||||||
| DA32065514 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | HIDROSUD SRL CUI: 24884931 | servicii | 50511000-0 | 06.12.2022 | 8,301 |
| Contract object: reparatie grup pompare conform deviz | ||||||
| DA32065344 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | HIDROSUD SRL CUI: 24884931 | furnizare | 42124290-3 | 06.12.2022 | 2,312 |
| Contract object: pachet piese pompa lowara sv 6 607f | ||||||
| DA26163349 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | servicii | 60100000-9 | 19.08.2020 | 974 |
| Contract object: transport auto | ||||||
| DA26160842 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 33698100-0 | 19.08.2020 | 1,008 |
| Contract object: bioremove 4200 (bichem 2000) - produs intretinere statii epurare | ||||||
| DA26160656 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 33698100-0 | 19.08.2020 | 1,008 |
| Contract object: bioremove 3200 (bichem 1003) - produs intretinere statii epurare | ||||||
| DA26160635 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 33698100-0 | 19.08.2020 | 1,008 |
| Contract object: bioremove 5100 (bichem 1008) - produs intretinere statii epurare | ||||||
| DA26160597 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 24958200-6 | 19.08.2020 | 2,520 |
| Contract object: coagulant pax 18 - produs intretinere statii de epurare | ||||||
| DA26162406 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 24958200-6 | 19.08.2020 | 680 |
| Contract object: coagulant pax 18 - produs intretinere statii de epurare | ||||||
| DA23899894 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 33698100-0 | 20.09.2019 | 960 |
| Contract object: bioremove 4200 (bichem 2000) | ||||||
| DA23899860 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 33698100-0 | 20.09.2019 | 960 |
| Contract object: bioremove 3200 (bichem 1003) | ||||||
| DA23899645 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 24958200-6 | 20.09.2019 | 2,520 |
| Contract object: coagulant pax 18 | ||||||
| DA23899716 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 33698100-0 | 20.09.2019 | 960 |
| Contract object: bioremove 5100 (bichem 1008) | ||||||
| DA23900066 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 24000000-4 | 20.09.2019 | 280 |
| Contract object: solutie antispumanta antispumin zu | ||||||
| DA23900176 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX ECHIPAMENTE SRL CUI: 40962381 | servicii | 60100000-9 | 20.09.2019 | 578 |
| Contract object: transport auto adr | ||||||
| DA20558969 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | GAMI SRL CUI: 6514396 | servicii | 50800000-3 | 08.06.2018 | 660 |
| Contract object: reparatie motopompa | ||||||
| DA20556584 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 07.06.2018 | 163 |
| Contract object: supapa injectie 1/2 fi 4x6 | ||||||
| DA20526948 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX CONSULT SRL CUI: 5157805 | servicii | 60100000-9 | 06.06.2018 | 578 |
| Contract object: transport auto adr | ||||||
| DA20526890 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX CONSULT SRL CUI: 5157805 | furnizare | 24000000-4 | 06.06.2018 | 280 |
| Contract object: solutie antispumanta antispumin zu | ||||||
| DA20526804 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX CONSULT SRL CUI: 5157805 | furnizare | 24958200-6 | 06.06.2018 | 2,800 |
| Contract object: coagulant pax 18 | ||||||
| DA20526447 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX CONSULT SRL CUI: 5157805 | furnizare | 33698100-0 | 06.06.2018 | 860 |
| Contract object: bioremove 3200 (bichem 1003 | ||||||
| DA20526395 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX CONSULT SRL CUI: 5157805 | furnizare | 33698100-0 | 06.06.2018 | 860 |
| Contract object: bioremove 4200 (bichem 2000) | ||||||
| DA20526336 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 35434266 | DANEX CONSULT SRL CUI: 5157805 | furnizare | 33698100-0 | 06.06.2018 | 860 |
| Contract object: bioremove 5100 (bichem 1008) | ||||||
- 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