| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191312 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 50411100-0 | 16.09.2026 | 352 |
| Contract object: verificare metrologica hydrus dn20 | ||||||
| DA41191356 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | furnizare | 50411100-0 | 16.09.2026 | 115 |
| Contract object: verificare metrologica hydrus dn32 | ||||||
| DA41008545 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 18.08.2026 | 28,863 |
| Contract object: servicii metrologice | ||||||
| DA40927003 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 03.08.2026 | 92 |
| Contract object: verificare metrologica contoare apa rece hydrus dn20 | ||||||
| DA40926944 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 03.08.2026 | 276 |
| Contract object: verificare metrologica contoare apa rece hydrus dn20 | ||||||
| DA40924655 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 03.08.2026 | 118 |
| Contract object: verificare metrologica contoare apa rece hydrus dn32 | ||||||
| DA40727467 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 30.06.2026 | 166 |
| Contract object: verificare metrologica contoare apa rece hydrus dn20 | ||||||
| DA40727503 | COMPANIA DE APA ARAD SA CUI: 1683483 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 30.06.2026 | 83 |
| Contract object: verificare metrologica contoare apa rece hydrus dn20 | ||||||
| DA38338750 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 16.06.2025 | 150 |
| Contract object: testare metrologica contor apa calda dn 32 mm | ||||||
| DA37780634 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 31.03.2025 | 6,432 |
| Contract object: servicii verificare metrologica, servicii de reparatie contoare | ||||||
| DA37708943 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 20.03.2025 | 21,854 |
| Contract object: servicii de reparatie | ||||||
| DA36869449 | COMPANIA DE APA ARAD SA CUI: 1683483 | GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 | servicii | 50411100-0 | 06.11.2024 | 537 |
| Contract object: servicii revizie la instalatie contoare (compresor si retea aer) | ||||||
| DA36724531 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 16.10.2024 | 21,212 |
| Contract object: revizie si verificare metrologica contoare | ||||||
| DA36536014 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 18.09.2024 | 19,565 |
| Contract object: revizii si verificari metrologice contoare ultrasonice dn 20-25-40 mm | ||||||
| DA36467358 | COMPANIA DE APA ARAD SA CUI: 1683483 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 06.09.2024 | 18,850 |
| Contract object: servicii revizie, verificare metrologica contoare apa rece - dn65;dn80;dn100; dn150 | ||||||
| DA36467418 | COMPANIA DE APA ARAD SA CUI: 1683483 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 06.09.2024 | 12,460 |
| Contract object: servicii de reparatie contoare apa rece si debitmetre electromagnetice - dn65; dn100; dn150; | ||||||
| DA36213503 | COMPANIA DE APA ARAD SA CUI: 1683483 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 30.07.2024 | 21,600 |
| Contract object: servicii de etalonare contoare dn200 | ||||||
| DA36180990 | COMPANIA DE APA ARAD SA CUI: 1683483 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 24.07.2024 | 1,889 |
| Contract object: servicii reparatii contoare | ||||||
| DA35917440 | COMPANIA DE APA ARAD SA CUI: 1683483 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 11.06.2024 | 800 |
| Contract object: verificare metrologica contoare dn100 | ||||||
| DA35164801 | COMPANIA DE APA ARAD SA CUI: 1683483 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 04.03.2024 | 12,646 |
| Contract object: servicii reparatii contoare | ||||||
| DA34795365 | COMPANIA DE APA ARAD SA CUI: 1683483 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 50411100-0 | 08.01.2024 | 9,930 |
| Contract object: servicii reparatii si verificare metrologica contoare | ||||||
| DA33903101 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 30.08.2023 | 3,152 |
| Contract object: reparatii lot 17 calculatoare energie termica, verificare metrologica lot 11 calc energie termica | ||||||
| DA33695091 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 50411100-0 | 21.07.2023 | 15,483 |
| Contract object: verificare metrologica lot 39 contoare energie termica dn 20mm | ||||||
| DA33642778 | COMPANIA DE APA ARAD SA CUI: 1683483 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 12.07.2023 | 9,908 |
| Contract object: servicii reparatii si verificare metrologica contoare | ||||||
| DA33642680 | COMPANIA DE APA ARAD SA CUI: 1683483 | ELECTROVAL-SOUND SRL CUI: 14365554 | servicii | 50411100-0 | 12.07.2023 | 2,265 |
| Contract object: servicii reparatii si verificare metrologica contoare | ||||||
- 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