| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269042 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 25.09.2026 | 400 |
| Contract object: rezervor apa | ||||||
| DA38164506 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 21.05.2025 | 9,142 |
| Contract object: distilator de apa nuve nd12 | ||||||
| DA37666593 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 14.03.2025 | 500 |
| Contract object: set cartuse pw9 | ||||||
| DA37655035 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 14.03.2025 | 300 |
| Contract object: membrana osmotica | ||||||
| DA37648112 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 13.03.2025 | 950 |
| Contract object: set cartuse pw9, pw, pwb | ||||||
| DA36572500 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 24.09.2024 | 2,050 |
| Contract object: membrana osmotica si cartuse flitr de apa | ||||||
| DA35263058 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 15.03.2024 | 1,000 |
| Contract object: set cartuse pw | ||||||
| DA34049378 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 20.09.2023 | 1,850 |
| Contract object: set cartuse pw | ||||||
| DA32873006 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 23.03.2023 | 400 |
| Contract object: set cartuse pw | ||||||
| DA32872915 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 23.03.2023 | 200 |
| Contract object: set cartuse pw | ||||||
| DA32865134 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 23.03.2023 | 950 |
| Contract object: set cartuse pw, pwb. pw9 | ||||||
| DA32267780 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | GENERAL ELECTRO SRL CUI: 329950 | furnizare | 42910000-8 | 21.12.2022 | 2,090 |
| Contract object: aparat de distilat apa | ||||||
| DA31843573 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ROM TECH SRL CUI: 8944055 | furnizare | 42910000-8 | 11.11.2022 | 11,355 |
| Contract object: distilator 8l/h rezervor 16 l conf. adv1325768-vp | ||||||
| DA31827286 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | TUNIC PROD SRL CUI: 3573061 | furnizare | 42910000-8 | 09.11.2022 | 26,500 |
| Contract object: bidistilator | ||||||
| DA31412863 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 19.09.2022 | 500 |
| Contract object: set cartuse pw9 | ||||||
| DA31377037 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | EAST CORP SRL CUI: 27238978 | furnizare | 42910000-8 | 14.09.2022 | 9,405 |
| Contract object: distilator apa 4 litri/ora | ||||||
| DA31350162 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 09.09.2022 | 1,600 |
| Contract object: set cartuse pw9, pwb, pw, membrama osmotica | ||||||
| DA31297924 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 02.09.2022 | 300 |
| Contract object: membrana osmotica | ||||||
| DA31256431 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 29.08.2022 | 4,411 |
| Contract object: distilator liston a 1204, 4 litri/ora | ||||||
| DA31045252 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 42910000-8 | 21.07.2022 | 4,769 |
| Contract object: distilator livam ae-5, 5 l/h | ||||||
| DA28744838 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 14.09.2021 | 300 |
| Contract object: membrana osmotica | ||||||
| DA28744714 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 14.09.2021 | 640 |
| Contract object: set cartuse pw6 | ||||||
| DA28740345 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PRIDO WATER SRL CUI: 36291741 | furnizare | 42910000-8 | 14.09.2021 | 1,510 |
| Contract object: set cartuse pw9. pw6,pwb si membrama osmotica | ||||||
| DA27537230 | LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 | UTCHIM SRL CUI: 6085243 | furnizare | 42910000-8 | 09.03.2021 | 4,200 |
| Contract object: distilator | ||||||
| DA27441635 | SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 | PRIDO WATER SRL CUI: 36291741 | servicii | 42910000-8 | 22.02.2021 | 800 |
| Contract object: set cartuse pw6 | ||||||
- 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