| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102900 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 30194100-6 | 03.09.2026 | 350 |
| Contract object: curba dn159 - cot sudabil tras 90 dn 150 | ||||||
| DA40944871 | COMPANIA DE APA ARAD SA CUI: 1683483 | TEHNICON PARK SRL CUI: 21011517 | furnizare | 30194100-6 | 05.08.2026 | 175 |
| Contract object: curba dn 159 | ||||||
| DA39832283 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 30194100-6 | 13.02.2026 | 1,364 |
| Contract object: materiale reparatii sector sud - racc bl. m5a din pt 7 democratiei | ||||||
| DA37070009 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 30194100-6 | 03.12.2024 | 13 |
| Contract object: capac teava dreptunghiulara | ||||||
| DA36296042 | RAJA SA CUI: 1890420 | MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 | furnizare | 30194100-6 | 13.08.2024 | 13,860 |
| Contract object: curba ol dn 500 la 90 grade | ||||||
| DA36083703 | COMPANIA DE APA ARAD SA CUI: 1683483 | BENDEA SRL CUI: 5595805 | furnizare | 30194100-6 | 08.07.2024 | 1,360 |
| Contract object: curba dn 159 | ||||||
| DA33808467 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 30194100-6 | 11.08.2023 | 252 |
| Contract object: achizitie curbe otel conform referat nr. 29040/08-08-2023 | ||||||
| DA31755354 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | DEDEMAN SRL CUI: 2816464 | furnizare | 30194100-6 | 31.10.2022 | 4 |
| Contract object: curba 90 int-ext 18 5001 | ||||||
| DA30489928 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 30194100-6 | 02.05.2022 | 147 |
| Contract object: curba dn76 | ||||||
| DA30489755 | COMPANIA DE APA ARAD SA CUI: 1683483 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | furnizare | 30194100-6 | 02.05.2022 | 147 |
| Contract object: curba dn76 inox | ||||||
| DA29258521 | COMPANIA DE APA ARAD SA CUI: 1683483 | BENDEA SRL CUI: 5595805 | furnizare | 30194100-6 | 15.11.2021 | 336 |
| Contract object: curba dn 89 | ||||||
| DA28185786 | COMPANIA DE APA ARAD SA CUI: 1683483 | BENDEA SRL CUI: 5595805 | furnizare | 30194100-6 | 14.06.2021 | 105 |
| Contract object: curba dn 168 | ||||||
| DA28173413 | COMPANIA DE APA ARAD SA CUI: 1683483 | BENDEA SRL CUI: 5595805 | furnizare | 30194100-6 | 10.06.2021 | 42 |
| Contract object: curba 114 mm | ||||||
| DA27079136 | PENITENCIARUL BOTOSANI CUI: 3503538 | MET-AXA SRL CUI: 6200105 | furnizare | 30194100-6 | 15.12.2020 | 163 |
| Contract object: curbe sudaj 4 | ||||||
| DA26959569 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | START CL PREST SRL CUI: 38213057 | furnizare | 30194100-6 | 03.12.2020 | 4,780 |
| Contract object: curba trasa raza scurta-pachet radet constanta | ||||||
| DA24885197 | THERMOENERGY GROUP SA CUI: 33620670 | VASION SRL CUI: 992154 | furnizare | 30194100-6 | 21.01.2020 | 369 |
| Contract object: curba sudaj 2 1/2 ( 76 ),robinet apa 2 1/2 evp | ||||||
| DA24393142 | ORASUL ISACCEA CUI: 3721907 | BORISMAR SRL CUI: 7242028 | furnizare | 30194100-6 | 15.11.2019 | 84 |
| Contract object: curba canal pvc 87 d 250 | ||||||
| DA24373550 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | SIMODOR IMPEX SRL CUI: 10459400 | furnizare | 30194100-6 | 13.11.2019 | 52 |
| Contract object: materiale reparatii | ||||||
| DA22711354 | COMUNA RASOVA CUI: 4514675 | MAX SRL CUI: 3697680 | furnizare | 30194100-6 | 29.03.2019 | 39 |
| Contract object: diferite materiale | ||||||
| DA22337331 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 30194100-6 | 04.02.2019 | 74 |
| Contract object: curba dn 108- cot din teava sudata 108x3.6mm | ||||||
| DA22337379 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 30194100-6 | 04.02.2019 | 91 |
| Contract object: curba dn 159- cot din teava sudata 159x4.5mm | ||||||
| DA22337430 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 30194100-6 | 04.02.2019 | 472 |
| Contract object: curba dn 219- cot din teava sudata 219.1x6.3mm | ||||||
| DA22337739 | COMPANIA DE APA ARAD SA CUI: 1683483 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 30194100-6 | 04.02.2019 | 43 |
| Contract object: curba dn 89- cot din teava sudata 88.9x3.2mm | ||||||
| DA22069501 | UNITATEA MILITARA 01969 CUI: 4349047 | VIAMSO SRL CUI: 21746772 | furnizare | 30194100-6 | 14.12.2018 | 76 |
| Contract object: curbe forjate 40 | ||||||
| DA22069505 | UNITATEA MILITARA 01969 CUI: 4349047 | VIAMSO SRL CUI: 21746772 | furnizare | 30194100-6 | 14.12.2018 | 55 |
| Contract object: curbe forjate 50 | ||||||
- 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