| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200523 | APA-CANAL 2000 SA CUI: 13009001 | SIEMENS SRL CUI: 7614474 | furnizare | 38421000-2 | 17.09.2026 | 63,100 |
| Contract object: debitmetre contorizare apa | ||||||
| DA38091161 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | MED ACCSESORIES TRADE SRL CUI: 32816148 | furnizare | 38421000-2 | 14.05.2025 | 2,720 |
| Contract object: regulatoroxigen mediselect ii cod 0720123 | ||||||
| DA36239967 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | MED ACCSESORIES TRADE SRL CUI: 32816148 | furnizare | 38421000-2 | 05.08.2024 | 3,457 |
| Contract object: regulatoroxigen mediselect ii cod 0720123 | ||||||
| DA36205874 | APA-CANAL 2000 SA CUI: 13009001 | SIEMENS SRL CUI: 7614474 | furnizare | 38421000-2 | 29.07.2024 | 36,774 |
| Contract object: pachet debitmetre | ||||||
| DA34736634 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | MED ACCSESORIES TRADE SRL CUI: 32816148 | furnizare | 38421000-2 | 20.12.2023 | 2,097 |
| Contract object: regulatoroxigen mediselect ii cod 0720123 | ||||||
| DA34447602 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | MED ACCSESORIES TRADE SRL CUI: 32816148 | furnizare | 38421000-2 | 08.11.2023 | 2,097 |
| Contract object: regulatoroxigen mediselect ii cod 0720123 | ||||||
| DA34270400 | APA-CANAL 2000 SA CUI: 13009001 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 38421000-2 | 17.10.2023 | 2,190 |
| Contract object: verificare debitmetre parshall | ||||||
| DA31475643 | APA-CANAL 2000 SA CUI: 13009001 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421000-2 | 26.09.2022 | 11,841 |
| Contract object: pachet echipamente de masurare a debitului | ||||||
| DA31370080 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421000-2 | 13.09.2022 | 1,764 |
| Contract object: contor apa rece dn 80 mm cu iesire in impulsuri | ||||||
| DA30526836 | APA-CANAL 2000 SA CUI: 13009001 | ENVIROTRONIC SRL CUI: 21898177 | furnizare | 38421000-2 | 05.05.2022 | 47,838 |
| Contract object: echipamente monitorizare debit si presiune | ||||||
| DA29780116 | PENITENCIARUL MIOVENI CUI: 24972170 | NETSZIN SRL CUI: 33253484 | furnizare | 38421000-2 | 17.01.2022 | 4,640 |
| Contract object: electroventil | ||||||
| DA27366246 | APA-CANAL 2000 SA CUI: 13009001 | APLISENS SRL CUI: 33350720 | furnizare | 38421000-2 | 09.02.2021 | 1,780 |
| Contract object: transmiter debit pem1000 | ||||||
| DA26267487 | AQUATERM AG 98 SA CUI: 11339135 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38421000-2 | 07.09.2020 | 22,230 |
| Contract object: debitmetru ultrasonic ifx-p200 | ||||||
| DA25931141 | AQUATERM AG 98 SA CUI: 11339135 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38421000-2 | 08.07.2020 | 18,400 |
| Contract object: debitmetru de ape uzate | ||||||
| DA22083653 | APA-CANAL 2000 SA CUI: 13009001 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421000-2 | 14.12.2018 | 1,090 |
| Contract object: contor apa rece dn 50 mm cu iesire in impulsuri | ||||||
| DA22076399 | TERMO CALOR CONFORT SA CUI: 27374805 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421000-2 | 14.12.2018 | 1,189 |
| Contract object: contor apa rece dn 50 mm cu iesire in impulsuri | ||||||
| DA21007451 | APA-CANAL 2000 SA CUI: 13009001 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421000-2 | 10.08.2018 | 1,454 |
| Contract object: contor apa rece dn 80 mm - powogaz | ||||||
| DA20812023 | APA-CANAL 2000 SA CUI: 13009001 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421000-2 | 10.07.2018 | 1,454 |
| Contract object: contor apa rece dn 80 mm - powogaz | ||||||
- 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