| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39928531 | COMUNA CORUNCA CUI: 16410414 | MDP STROM EXPERT SRL CUI: 44850275 | furnizare | 41000000-9 | 03.03.2026 | 649 |
| Contract object: achizitionare apa | ||||||
| DA39426454 | COMUNA LUNCA CUI: 3373390 | EOLOS ENERGY CONCEPT SRL CUI: 29435216 | furnizare | 41000000-9 | 03.12.2025 | 6,000 |
| Contract object: furnizare pompa submersibila - comuna lunca, judetul botosani | ||||||
| DA39182851 | COMUNA CORUNCA CUI: 16410414 | MDP STROM EXPERT SRL CUI: 44850275 | furnizare | 41000000-9 | 31.10.2025 | 405 |
| Contract object: aquavia smart thank 19 l | ||||||
| DA38989217 | COMUNA CORUNCA CUI: 16410414 | MDP STROM EXPERT SRL CUI: 44850275 | furnizare | 41000000-9 | 01.10.2025 | 564 |
| Contract object: aquavia - apa de izvor naturala alcalina 19l+pahare de carton | ||||||
| DA38479936 | COMUNA CORUNCA CUI: 16410414 | MDP STROM EXPERT SRL CUI: 44850275 | furnizare | 41000000-9 | 07.07.2025 | 444 |
| Contract object: apa aquavia smart thank 19 l si pahare de carton de unica folosinta | ||||||
| DA38142105 | COMUNA CORUNCA CUI: 16410414 | MDP STROM EXPERT SRL CUI: 44850275 | servicii | 41000000-9 | 20.05.2025 | 464 |
| Contract object: apa de izvor 19 l*10 bidoane, pahare carton unica folosinta 300 buc | ||||||
| DA37817441 | COMUNA CORUNCA CUI: 16410414 | MDP STROM EXPERT SRL CUI: 44850275 | furnizare | 41000000-9 | 04.04.2025 | 404 |
| Contract object: apa aquavia alcalina bidoane 19 l | ||||||
| DA36473444 | COMUNA CORUNCA CUI: 16410414 | MDP STROM EXPERT SRL CUI: 44850275 | furnizare | 41000000-9 | 11.09.2024 | 820 |
| Contract object: aquavia smart thank 19 l si pahare de unica folosinta | ||||||
| DA33219223 | COMUNA TAURENI CUI: 5669325 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 41000000-9 | 11.05.2023 | 1,714 |
| Contract object: apa captata si epurata | ||||||
| DA28492673 | COMUNA SUPLAC CUI: 4375844 | NEDEIAS GROUP SRL CUI: 5290703 | servicii | 41000000-9 | 02.08.2021 | 1,733 |
| Contract object: servicii de verificare echipamente tehnice statie pentru tratarea apei | ||||||
| DA25558199 | COMUNA SUPLAC CUI: 4375844 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 41000000-9 | 05.05.2020 | 380 |
| Contract object: saci deshidratare namol | ||||||
| DA25306118 | ECOSERV SIG SRL CUI: 28696329 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 41000000-9 | 18.03.2020 | 2,991 |
| Contract object: rezervor suprateran cubic ibc 1000l | ||||||
| DA24740055 | COMUNA GORNESTI CUI: 4322521 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | lucrari | 41000000-9 | 17.12.2019 | 18,900 |
| Contract object: debitmetru dn150 cu senzor ip68 | ||||||
| DA24009783 | COMUNA GANESTI CUI: 4436852 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 41000000-9 | 02.10.2019 | 6,900 |
| Contract object: debitmetru dn100 cu senzor ip68 | ||||||
- 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