| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32314976 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELP SRL CUI: 6740296 | furnizare | 38421100-3 | 30.12.2022 | 14,079 |
| Contract object: contori apa rece clasa c | ||||||
| DA32315105 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SELP SRL CUI: 6740296 | furnizare | 38421100-3 | 30.12.2022 | 23,035 |
| Contract object: contori apa rece clasa c | ||||||
| DA32312841 | ECOAQUA SA CUI: 16730672 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 29.12.2022 | 45,788 |
| Contract object: contor etk modularis dn 15 mm + modul radio pt contoare etk modularis | ||||||
| DA32312119 | COMPANIA DE APA ORADEA SA CUI: 54760 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 28.12.2022 | 252,300 |
| Contract object: contor iperl dn 20 mm | ||||||
| DA32307730 | SERVICII PUBLICE IASI SA CUI: 27277063 | FLUX SRL CUI: 3912460 | furnizare | 38421100-3 | 28.12.2022 | 761 |
| Contract object: apometru flodis dn20+aqe | ||||||
| DA32281683 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421100-3 | 22.12.2022 | 39,650 |
| Contract object: contor de apa rece dn 15mm | ||||||
| DA32260742 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | servicii | 38421100-3 | 22.12.2022 | 211 |
| Contract object: contoare de apa/ | ||||||
| DA32260818 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 22.12.2022 | 9,149 |
| Contract object: contoare de apa/ | ||||||
| DA32223464 | URBAN SA CUI: 11316859 | TTT COMPANY SRL CUI: 16227426 | furnizare | 38421100-3 | 19.12.2022 | 7,319 |
| Contract object: contori dn50, dn65, dn80, dn100 | ||||||
| DA32210380 | AQUABIS SA CUI: 566787 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 16.12.2022 | 12,400 |
| Contract object: contor apa rece 420 pc q3 6,3 dn 25 | ||||||
| DA32209265 | AQUABIS SA CUI: 566787 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 38421100-3 | 16.12.2022 | 35,440 |
| Contract object: olandez contor apa 1/2, olandez contor apa 3/4 | ||||||
| DA32171501 | SECOM SA CUI: 1605884 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421100-3 | 16.12.2022 | 645 |
| Contract object: contor apa rece cu ultrasunete dn 15 mm | ||||||
| DA32204091 | COMUNA CORBENI CUI: 4122051 | HIDRO INSTAL WATER SRL CUI: 27202427 | furnizare | 38421100-3 | 15.12.2022 | 3,740 |
| Contract object: furnizare produse - contor apa dn 100 si accesorii. | ||||||
| DA32199274 | VITAL SA CUI: 9710087 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 15.12.2022 | 53,207 |
| Contract object: contoare apa rece | ||||||
| DA32199246 | GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 | ELECTRIC DESIGN SRL CUI: 14346064 | furnizare | 38421100-3 | 15.12.2022 | 1,220 |
| Contract object: contor apa rece monojet uscat, itron flodis dn 32 r160-h, mid + modul radio cyble anyquest | ||||||
| DA32195447 | AQUATERM AG 98 SA CUI: 11339135 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 15.12.2022 | 19,943 |
| Contract object: contor apa rece | ||||||
| DA32191051 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 15.12.2022 | 1,820 |
| Contract object: contor apa rece zenner mtkd-n dn50 r80, 10 l/imp cu racorduri | ||||||
| DA32125321 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 38421100-3 | 13.12.2022 | 19,600 |
| Contract object: debitmetru electromagnetic dn 80mm | ||||||
| DA32145466 | SERVICII PUBLICE IASI SA CUI: 27277063 | FLUX SRL CUI: 3912460 | furnizare | 38421100-3 | 13.12.2022 | 3,042 |
| Contract object: apometru flodis dn20+aqe | ||||||
| DA32110572 | COMUNA COSOVENI CUI: 4553534 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 08.12.2022 | 5,155 |
| Contract object: contoare statie de apa + module | ||||||
| DA32105027 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | MASCHINENBAU INDUSTRY SRL CUI: 33239200 | furnizare | 38421100-3 | 08.12.2022 | 4,950 |
| Contract object: contor de apa | ||||||
| DA32086737 | COMUNA LUIZI CALUGARA CUI: 4535910 | ILIVAS COMSERV SRL CUI: 9395052 | furnizare | 38421100-3 | 08.12.2022 | 1,850 |
| Contract object: contor de apa dn 80 | ||||||
| DA32081602 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ELECTROVAL-SOUND SRL CUI: 14365554 | furnizare | 38421100-3 | 07.12.2022 | 475 |
| Contract object: piese de schimb pentru contoare de apa rece | ||||||
| DA32093573 | EDILUL CGA SA CUI: 11339178 | AFRISO SRL CUI: 40797462 | furnizare | 38421100-3 | 07.12.2022 | 4,710 |
| Contract object: contor apa rece zenner mtkd dn 20/dn32 | ||||||
| DA32077708 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | furnizare | 38421100-3 | 07.12.2022 | 3,025 |
| Contract object: contor energie termica mecanic multidata wr3 dn40 | ||||||
- 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