| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35193205 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | furnizare | 24322210-2 | 07.03.2024 | 9,800 |
| Contract object: pax 18, metanol, floculant | ||||||
| DA31833287 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | servicii | 45259100-8 | 11.11.2022 | 74,000 |
| Contract object: servicii de intretinere si revizie a statiilor de epurare | ||||||
| DA31833358 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | servicii | 50532400-7 | 11.11.2022 | 80,000 |
| Contract object: servicii de intretinere si de revizii tablou de comanda | ||||||
| DA31833432 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | servicii | 45259200-9 | 11.11.2022 | 15,000 |
| Contract object: servicii de revizie si intretinere instalatii de clorinare apa potabila | ||||||
| DA31654254 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | furnizare | 90913200-2 | 20.10.2022 | 120,000 |
| Contract object: servicii curatare bazin apa | ||||||
| DA31284286 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | servicii | 50720000-8 | 06.09.2022 | 20,800 |
| Contract object: servicii de verificare si revizii instalatie geotermala | ||||||
| DA29048721 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | servicii | 45259100-8 | 20.10.2021 | 14,310 |
| Contract object: servicii de reparare si intretinere statii epurare | ||||||
| DA27160801 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | servicii | 45259100-8 | 22.12.2020 | 42,000 |
| Contract object: reparatie statie epurare | ||||||
| DA26719178 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | servicii | 45259100-8 | 03.11.2020 | 5,000 |
| Contract object: revizie instalatie clorinare ape uzate epurate | ||||||
| DA24365304 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | furnizare | 39715300-0 | 13.11.2019 | 10,600 |
| Contract object: filtru autocuratare inox apa geotermala | ||||||
| DA24286622 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | servicii | 45259100-8 | 06.11.2019 | 85,000 |
| Contract object: servicii reparatii statie de epurare balotesti | ||||||
| DA21557775 | UM 0521 BUCURESTI CUI: 8372077 | KHASM GROUP SRL CUI: 20932610 | servicii | 45259100-8 | 25.10.2018 | 49,500 |
| Contract object: servicii de intretinere, revizii si reparare a statiilor de epurare | ||||||
- 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