| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38084370 | COMUNA BELIN CUI: 4404567 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 12.05.2025 | 1,081 |
| Contract object: colier bransare apa | ||||||
| DA36646257 | COMUNA BELIN CUI: 4404567 | CONIN-SERV SRL CUI: 14029783 | servicii | 41000000-9 | 04.10.2024 | 958 |
| Contract object: reparatii conducta de apa | ||||||
| DA36445986 | COMUNA SITA BUZAULUI CUI: 4404460 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 04.09.2024 | 70,964 |
| Contract object: materiale necesare pentru inlocuirea conductei de alimentare cu apa in satul zabratau | ||||||
| DA35306056 | COMUNA DOBARLAU CUI: 4404575 | CONIN-SERV SRL CUI: 14029783 | servicii | 41000000-9 | 20.03.2024 | 1,969 |
| Contract object: piese hidrant suprateran | ||||||
| DA34666344 | COMUNA DOBARLAU CUI: 4404575 | CONIN-SERV SRL CUI: 14029783 | servicii | 41000000-9 | 11.12.2023 | 1,050 |
| Contract object: set lucrare apa, teava apa pe100 sdr17 dn 75 pn10 | ||||||
| DA34601149 | COMUNA DOBARLAU CUI: 4404575 | CONIN-SERV SRL CUI: 14029783 | servicii | 41000000-9 | 29.11.2023 | 7,195 |
| Contract object: achizitie set lucrare teava apa pe100 sdr17 dn 75 pn10 - 400 ml si mufa ef dn 75 - 5 buc | ||||||
| DA31473512 | COMUNA DOBARLAU CUI: 4404575 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 26.09.2022 | 1,810 |
| Contract object: achizitie produse reparatii retea apa | ||||||
| DA28459662 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 26.07.2021 | 4,928 |
| Contract object: 41000000-9 apa captata si epurata (rev.2) | ||||||
| DA28164613 | COMUNA POIAN CUI: 4201953 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 41000000-9 | 10.06.2021 | 2,185 |
| Contract object: pachet 3 rezervoare supraterane cubice ibc 1000 litri (palet metal) | ||||||
| DA28083654 | COMUNA SITA BUZAULUI CUI: 4404460 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 28.05.2021 | 22,615 |
| Contract object: achizitie matreriale necesare pentru inlocuirea retelei de apa pe strada nr. 82 chichirau crasna | ||||||
| DA21850094 | COMUNA BELIN CUI: 4404567 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 26.11.2018 | 788 |
| Contract object: pachet interventie ef 2 | ||||||
| DA21649762 | COMUNA BELIN CUI: 4404567 | CONIN-SERV SRL CUI: 14029783 | furnizare | 41000000-9 | 06.11.2018 | 600 |
| Contract object: pachet ef 1 | ||||||
| DA20288826 | SEPSI REKREATV SA CUI: 35244130 | GEMIX SRL CUI: 14207422 | servicii | 41000000-9 | 09.05.2018 | 859 |
| Contract object: reparatie robot curatare piscina | ||||||
- 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