| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167698 | COMUNA BOZOVICI CUI: 3228055 | GEOMASTER SRL CUI: 37817748 | servicii | 45262220-9 | 14.09.2026 | 95,000 |
| Contract object: foraj de apa cu tehnologia ciocan de fund | ||||||
| DA40899438 | AQUACARAS SA CUI: 16868757 | FORMIN SA CUI: 1067084 | lucrari | 45262220-9 | 28.07.2026 | 651,852 |
| Contract object: executie foraje hidrogeologice de adancime | ||||||
| DA40467261 | AQUACARAS SA CUI: 16868757 | FORMIN SA CUI: 1067084 | lucrari | 45262220-9 | 25.05.2026 | 90,250 |
| Contract object: executie foraj hidrogeologic cu adancimea de 50m - sacu | ||||||
| DA40467290 | AQUACARAS SA CUI: 16868757 | FORMIN SA CUI: 1067084 | lucrari | 45262220-9 | 25.05.2026 | 121,125 |
| Contract object: executie foraj hidrogeologic cu adancimea de 150m - caransebes | ||||||
| DA38593199 | COMUNA TURNU RUIENI CUI: 3227289 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 28.07.2025 | 63,450 |
| Contract object: executie foraj alimentare cu apa in zona de munte | ||||||
| DA33744943 | COMUNA BANIA CUI: 3227998 | COMPORSA SRL CUI: 13969331 | servicii | 45262220-9 | 31.07.2023 | 176,000 |
| Contract object: largire si tubare puturi forate teava pvc comuna bania | ||||||
| DA33589582 | COMUNA BANIA CUI: 3227998 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 04.07.2023 | 150,000 |
| Contract object: executie foraje prospectare | ||||||
| DA31657546 | COMUNA FOROTIC CUI: 3227823 | TIPFOR SRL CUI: 22468739 | lucrari | 45262220-9 | 18.10.2022 | 29,341 |
| Contract object: lucrari executie foraj alimentare cu apa - surducu mare | ||||||
| DA31506056 | COMUNA LAPUSNICU MARE CUI: 3227459 | DAV AQUA GARDEN SRL CUI: 35928677 | servicii | 45262220-9 | 29.09.2022 | 22,500 |
| Contract object: servicii de curatare fantani | ||||||
| DA31446141 | COMUNA FOROTIC CUI: 3227823 | TIPFOR SRL CUI: 22468739 | lucrari | 45262220-9 | 22.09.2022 | 60,408 |
| Contract object: lucrari executie foraj alimentare cu apa | ||||||
| DA30295661 | COMUNA TICVANIU MARE CUI: 3227254 | COMPORSA SRL CUI: 13969331 | servicii | 45262220-9 | 01.04.2022 | 39,600 |
| Contract object: servicii reazliare foraj alimentare cu apa in zona deluroasa | ||||||
| DA30161590 | COMUNA CORONINI CUI: 3227564 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 16.03.2022 | 268,500 |
| Contract object: executie foraj alimentare cu apa in zona de munte | ||||||
| DA28688091 | ORASUL MOLDOVA NOUA CUI: 3227955 | MGA TOOLS SRL CUI: 34286854 | lucrari | 45262220-9 | 06.09.2021 | 18,160 |
| Contract object: executie foraj pentru alimentarea cu apa a adapostului de caini din zona varad, moldova noua | ||||||
| DA28589526 | AQUACARAS SA CUI: 16868757 | COMPORSA SRL CUI: 13969331 | servicii | 45262220-9 | 19.08.2021 | 9,360 |
| Contract object: executie foraj monitorizare mediu h=10 m, cu capac de vizitare metalic | ||||||
| DA28561521 | MUNICIPIUL RESITA CUI: 3228764 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 12.08.2021 | 25,940 |
| Contract object: foraje epuisment | ||||||
| DA27846201 | COMUNA ARMENIS CUI: 3227980 | FORMIN SA CUI: 1067084 | lucrari | 45262220-9 | 26.04.2021 | 134,000 |
| Contract object: executie foraj hidrogeologic de adancime | ||||||
| DA27480854 | AQUACARAS SA CUI: 16868757 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 26.02.2021 | 14,040 |
| Contract object: executie foraj monitorizare mediu h=10 m, cu capac de vizitare metalic | ||||||
| DA27202015 | AQUACARAS SA CUI: 16868757 | AQUA-DRILLFOR SRL CUI: 39804450 | lucrari | 45262220-9 | 05.01.2021 | 8,760 |
| Contract object: lucrari foraj | ||||||
| DA26593045 | COMUNA ARMENIS CUI: 3227980 | FORMIN SA CUI: 1067084 | servicii | 45262220-9 | 16.10.2020 | 87,250 |
| Contract object: executie foraj hidrogeologic | ||||||
| DA26464450 | COMUNA ARMENIS CUI: 3227980 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 30.09.2020 | 52,450 |
| Contract object: executie foraj pentru apa in regim pneumatic, tubulatura pvc d=90 mm h=100 m | ||||||
| DA26174249 | COMUNA SOCOL CUI: 3227220 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 21.08.2020 | 62,050 |
| Contract object: executie foraj pentru apa in regim pneumatic | ||||||
| DA25793400 | COMUNA GLIMBOCA CUI: 3227408 | COMPORSA SRL CUI: 13969331 | lucrari | 45262220-9 | 17.06.2020 | 90,000 |
| Contract object: executie foraj in zona deluroasa h=200 m, d=140 mm | ||||||
| DA20665981 | COMUNA POJEJENA CUI: 3227572 | MGA TOOLS SRL CUI: 34286854 | lucrari | 45262220-9 | 22.06.2018 | 40,500 |
| Contract object: foraj apa | ||||||
- 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