| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35022539 | APA TARNAVEI MARI SA CUI: 19502679 | ENDRESS HAUSER ROMANIA SRL CUI: 433934 | furnizare | 41000000-9 | 13.02.2024 | 28,531 |
| Contract object: bucla masura turbiditate apa decantata | ||||||
| DA28931715 | COMUNA RACOVITA CUI: 2541673 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 41000000-9 | 06.10.2021 | 9,693 |
| Contract object: rezervor subteran orizontal corugat 10700 litri (tip cisterna) | ||||||
| DA28423178 | COMUNA RACOVITA CUI: 2541673 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 41000000-9 | 20.07.2021 | 19,311 |
| Contract object: rezervoare subterane orizontale corugate 10700 litri (tip cisterna) | ||||||
| DA28420484 | COMUNA RACOVITA CUI: 2541673 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 41000000-9 | 20.07.2021 | 1,354 |
| Contract object: pachet accesorii montaj racorduri rezervoare 10700 litri | ||||||
| DA27576634 | APA TARNAVEI MARI SA CUI: 19502679 | APS PIPES SRL CUI: 14812555 | furnizare | 41000000-9 | 15.03.2021 | 592 |
| Contract object: piesa sa pafsin 90 grd dn500 cu ramificatie pvc 160 pn1 sn10000 | ||||||
| DA26211591 | COMUNA BLAJEL CUI: 4241168 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 41000000-9 | 31.08.2020 | 10,367 |
| Contract object: lucrari de revizuire instalatie de automatizare seau blajel, jud. sibiu | ||||||
| DA23587644 | ORASUL TALMACIU CUI: 4270732 | EURO WAGEN SRL CUI: 17255785 | servicii | 41000000-9 | 30.07.2019 | 3,400 |
| Contract object: lucrari interventie retele de apa- sat talmacel | ||||||
| DA22765091 | APA CANAL SIBIU SA CUI: 2684940 | INSTAL POMPE GRUP SRL CUI: 26479935 | furnizare | 41000000-9 | 05.04.2019 | 4,772 |
| Contract object: separator hidrocarburi din polietilena cu decantor si filtru coalescent tip skh 3 | ||||||
| DA22418222 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | INSTAL POMPE GRUP SRL CUI: 26479935 | furnizare | 41000000-9 | 22.02.2019 | 859 |
| Contract object: suflanta de aer cu membrane pentru statii de epurare. | ||||||
| DA22334893 | APA CANAL SIBIU SA CUI: 2684940 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 41000000-9 | 07.02.2019 | 1,700 |
| Contract object: membrana luminiscenta cu suport de otel inox aisi316 pentru s423/c/opt | ||||||
| DA21477241 | ORASUL COPSA MICA CUI: 4406207 | CRISRUS SRL CUI: 24678923 | servicii | 41000000-9 | 19.10.2018 | 3,557 |
| Contract object: reparatii pompe si schimbare coloana apa | ||||||
| DA21057658 | ORASUL COPSA MICA CUI: 4406207 | CRISRUS SRL CUI: 24678923 | lucrari | 41000000-9 | 24.08.2018 | 6,008 |
| Contract object: apa captata si epurata lucrari | ||||||
| DA20762860 | COMUNA SACEL CUI: 3627536 | NEDEIAS GROUP SRL CUI: 5290703 | servicii | 41000000-9 | 04.07.2018 | 360 |
| Contract object: hipoclorit de sodiu 12% | ||||||
| DA20053225 | COMUNA BLAJEL CUI: 4241168 | NEDEIAS GROUP SRL CUI: 5290703 | lucrari | 41000000-9 | 16.04.2018 | 8,065 |
| Contract object: licenta permanenta vpn pentru statii de epurare loc.blajel si loc.paucea | ||||||
- 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