| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40611160 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 12.06.2026 | 2,236 |
| Contract object: contor apa rece meistream dn80 l225 | ||||||
| DA40262243 | LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 28.04.2026 | 251 |
| Contract object: contor 420pc dn 32 mm | ||||||
| DA39575284 | COMUNA GHERTA MICA CUI: 3896917 | ITS GROUP SRL CUI: 15344371 | furnizare | 38421100-3 | 18.12.2025 | 1,831 |
| Contract object: contor de apa | ||||||
| DA39426155 | COMUNA GHERTA MICA CUI: 3896917 | ITS GROUP SRL CUI: 15344371 | furnizare | 38421100-3 | 04.12.2025 | 2,999 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA38070857 | COMUNA CAPLENI CUI: 3963625 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 09.05.2025 | 266 |
| Contract object: contor apa rece 420 q3 2,5 dn 15 | ||||||
| DA37594873 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | VIVALDI SRL CUI: 5736530 | furnizare | 38421100-3 | 04.03.2025 | 714 |
| Contract object: contor apa rece mnk-n 5/4 | ||||||
| DA36270218 | COMUNA SANTAU CUI: 3897130 | MIRGHIS & MAYER SRL CUI: 13425836 | lucrari | 38421100-3 | 09.08.2024 | 45,350 |
| Contract object: contoare de apa cu montaj inclus | ||||||
| DA35795189 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 24.05.2024 | 55 |
| Contract object: contor apa rece etk q3 2,5 dn 15 r80 wehrle cu mid | ||||||
| DA35483855 | COMUNA ORASU NOU CUI: 3896844 | MAN PREST COM SRL CUI: 9184217 | furnizare | 38421100-3 | 15.04.2024 | 4,392 |
| Contract object: contor pentru apa | ||||||
| DA35195648 | COMUNA HODOD CUI: 3963714 | ALEXCARM SRL CUI: 15340094 | furnizare | 38421100-3 | 06.03.2024 | 2,100 |
| Contract object: contor aparece cu releu | ||||||
| DA35081789 | COMUNA CALINESTI- OAS CUI: 3896860 | TERMO SRL CUI: 8881950 | furnizare | 38421100-3 | 20.02.2024 | 120 |
| Contract object: contor - olandez contor dn 20*3/4 - 1285a | ||||||
| DA34444368 | COMUNA ACAS CUI: 3897386 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 07.11.2023 | 2,137 |
| Contract object: contor apa rece meistream dn 80 | ||||||
| DA34055602 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | PRODIMAR INSTALATII SRL CUI: 26190456 | furnizare | 38421100-3 | 20.09.2023 | 2,270 |
| Contract object: apometru dn150 cu flansa cu 8 gauri | ||||||
| DA33902865 | COMUNA CAMIN CUI: 14981473 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 30.08.2023 | 8,594 |
| Contract object: contor apa rece zenner mtkde-cc dn20, r160, l=190mm, ip68 cu modul radio si cu racorduri | ||||||
| DA32060438 | COMUNA GHERTA MICA CUI: 3896917 | ITS GROUP SRL CUI: 15344371 | furnizare | 38421100-3 | 05.12.2022 | 1,455 |
| Contract object: apometru cu impulsuri dn 80 | ||||||
| DA31235064 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 24.08.2022 | 270 |
| Contract object: contor 420 pc dn 15 mm cu racord | ||||||
| DA30082182 | ORAS TASNAD CUI: 3897122 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 07.03.2022 | 955 |
| Contract object: contor de apa rece | ||||||
| DA29759290 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | MGM DISTRIBUTIE SRL CUI: 20713114 | furnizare | 38421100-3 | 13.01.2022 | 2,733 |
| Contract object: contor tip woltman apa rece apator mwn100 dn100 4 | ||||||
| DA29605873 | COMUNA CAMIN CUI: 14981473 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 17.12.2021 | 6,800 |
| Contract object: contor apa rece zenner mtkde-cc dn20, r160, ip68 cu modul radio si cu racorduri | ||||||
| DA28524104 | APASERV SATU MARE SA CUI: 16844952 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 06.08.2021 | 3,758 |
| Contract object: contor apa rece combinat zenner wpvr dn100 r4000 pn16 l=360mm | ||||||
| DA28519066 | APASERV SATU MARE SA CUI: 16844952 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 06.08.2021 | 2,982 |
| Contract object: contor apa rece zenner wpd dn100 r315 pn16 | ||||||
| DA28289995 | COMUNA CAMIN CUI: 14981473 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 29.06.2021 | 1,594 |
| Contract object: contor meistream dn 80 mm | ||||||
| DA27891621 | COMUNA GHERTA MICA CUI: 3896917 | ALEXCARM SRL CUI: 15340094 | furnizare | 38421100-3 | 05.05.2021 | 1,750 |
| Contract object: contor apa cu sensor de impuls dn 80 | ||||||
| DA27457347 | COMUNA CAMIN CUI: 14981473 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 24.02.2021 | 6,200 |
| Contract object: contor apa rece zenner mtkde-cc dn20, r160, ip68 cu modul radio si cu racorduri | ||||||
| DA23518673 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 38421100-3 | 19.07.2019 | 887 |
| Contract object: contor apa,diverse produse sanitare | ||||||
- 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