| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40654809 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 18.06.2026 | 5,040 |
| Contract object: servicii de mentenanata lunara si intretinere sisteme de filtrare a apei clr ro101 si dozatoare | ||||||
| DA40328563 | SERVICIUL PUBLIC APA GRADINA CUI: 39601685 | PRB CLARUM SRL CUI: 14874884 | furnizare | 41000000-9 | 07.05.2026 | 38,174 |
| Contract object: furnizare, montaj si punere in functiune instalatii de dozare hipoclorit de sodiu | ||||||
| DA40328395 | SERVICIUL PUBLIC APA GRADINA CUI: 39601685 | PRB CLARUM SRL CUI: 14874884 | furnizare | 41000000-9 | 07.05.2026 | 56,000 |
| Contract object: furnizare valve multifunctionale cu montaj si punere in functiune la statia de tratare apa cheia | ||||||
| DA37765143 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 27.03.2025 | 5,040 |
| Contract object: servicii de mentenanta lunara si intretinere sisteme de filtrare a apei si dozatoare (7 buc.) | ||||||
| DA37083135 | COMUNA GARLICIU CUI: 7249794 | PRB CLARUM SRL CUI: 14874884 | lucrari | 41000000-9 | 03.12.2024 | 118,500 |
| Contract object: lucrare schimb rasina | ||||||
| DA36863982 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | TEHNICAL DIVE CONSULTING SRL CUI: 50268019 | servicii | 41000000-9 | 07.11.2024 | 5,950 |
| Contract object: servicii de curatare a bazinelor industriale in imersie cu scafandrii | ||||||
| DA36533663 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | TEHNICAL DIVE CONSULTING SRL CUI: 50268019 | servicii | 41000000-9 | 19.09.2024 | 2,975 |
| Contract object: servicii de curatare a bazinelor industriale in imersie cu scafandrii | ||||||
| DA36352566 | COMUNA GRADINA CUI: 17093977 | PRB CLARUM SRL CUI: 14874884 | lucrari | 41000000-9 | 28.08.2024 | 83,908 |
| Contract object: lucrare schimb rasina sistem filtrare si denitrificare apa - denitrificator | ||||||
| DA36337360 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | TEHNICAL DIVE CONSULTING SRL CUI: 50268019 | servicii | 41000000-9 | 22.08.2024 | 3,300 |
| Contract object: servicii de curatare a bazinelor industriale in imersie cu scafandrii | ||||||
| DA36239942 | COMUNA OSTROV CUI: 4804482 | PRB CLARUM SRL CUI: 14874884 | furnizare | 41000000-9 | 02.08.2024 | 114,000 |
| Contract object: sistem denitrificare apa triplex cu valva automata 3*120 | ||||||
| DA36215948 | COMUNA OSTROV CUI: 4804482 | PRB CLARUM SRL CUI: 14874884 | lucrari | 41000000-9 | 30.07.2024 | 81,600 |
| Contract object: lucrare schimb rasina statie denitrificare - denitrificator 3* 120 litri | ||||||
| DA35384434 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 29.03.2024 | 5,040 |
| Contract object: servicii de mentenanta lunara si intretinere sisteme de filtrare a apei si dozatoare (7 buc.) | ||||||
| DA33746929 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 01.08.2023 | 11,150 |
| Contract object: servicii de mentenanata lunara si intretinere sisteme de filtrare a apei | ||||||
| DA33083299 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 24.04.2023 | 2,230 |
| Contract object: servicii mentenanta filtre purificare apa - luna mai | ||||||
| DA32753445 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 09.03.2023 | 5,040 |
| Contract object: servicii de mentenanata lunara si intretinere sisteme de filtrare a apei clr ro101h si dozatoare | ||||||
| DA32341584 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 10.01.2023 | 2,230 |
| Contract object: servicii de mentenanata lunara si intretinere sisteme de filtrare a apei ianuarie 2023 | ||||||
| DA31071010 | COMUNA TORTOMAN CUI: 4514926 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 25.07.2022 | 1,560 |
| Contract object: servicii mentenanta si intretinere sistem filtrare apa osmoza inversa si dozator apa 3 taps | ||||||
| DA30734064 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 02.06.2022 | 3,960 |
| Contract object: servicii de mentenanata lunara si intretinere sisteme de filtrare a apei | ||||||
| DA30133578 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 11.03.2022 | 3,528 |
| Contract object: servicii de mentenanata lunara si intretinere sisteme de filtrare a apei clr ro101h si dozatoare | ||||||
| DA29903788 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 08.02.2022 | 1,980 |
| Contract object: servicii de mentenanata lunara si intretinere sisteme de filtrare a apei | ||||||
| DA29746012 | SERVICIUL PUBLIC APA GRADINA CUI: 39601685 | PHOTONIX MATERIALS SRL CUI: 41561582 | servicii | 41000000-9 | 11.01.2022 | 8,640 |
| Contract object: servicii mentenanta si intretinere statii clorinare | ||||||
| DA29230176 | UM NR02003 CUI: 4304673 | NEDEIAS GROUP SRL CUI: 5290703 | furnizare | 41000000-9 | 11.11.2021 | 6,636 |
| Contract object: rezervor suprateran vertical 2000 litri (tip panettone) | ||||||
| DA28179965 | COMUNA GRADINA CUI: 17093977 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 11.06.2021 | 20,346 |
| Contract object: servicii igienizare bazine apa | ||||||
| DA27876223 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRB CLARUM SRL CUI: 14874884 | servicii | 41000000-9 | 29.04.2021 | 750 |
| Contract object: servicii de mentenanata lunara si intretinere sisteme de filtrare a apei clr ro101h si dozatoare | ||||||
| DA27711644 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRB CLARUM SRL CUI: 14874884 | furnizare | 41000000-9 | 08.04.2021 | 3,600 |
| Contract object: mentenanta sisteme de purificare si filtrare | ||||||
- 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