| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40342608 | HYDROKOV SA CUI: 8574327 | TERAPLAST SA CUI: 3094980 | furnizare | 41120000-6 | 08.05.2026 | 1,757 |
| Contract object: sa pvc bransament mecanic d250/160. | ||||||
| DA37485908 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 41120000-6 | 20.02.2025 | 1,872 |
| Contract object: alimente, apa | ||||||
| DA37195182 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 41120000-6 | 17.12.2024 | 75 |
| Contract object: apa demineralizata 5l | ||||||
| DA36796007 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | SALCEMA BUSINESS SOLUTIONS SRL CUI: 46770504 | furnizare | 41120000-6 | 25.10.2024 | 140 |
| Contract object: apa demineralizata 5l | ||||||
| DA33923456 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SEILAND SRL CUI: 944092 | furnizare | 41120000-6 | 01.09.2023 | 246 |
| Contract object: apa demineralizata 5l | ||||||
| DA33864662 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SEILAND SRL CUI: 944092 | furnizare | 41120000-6 | 23.08.2023 | 82 |
| Contract object: apa demineralizata 5l | ||||||
| DA33764196 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SEILAND SRL CUI: 944092 | furnizare | 41120000-6 | 03.08.2023 | 246 |
| Contract object: apa demineralizata 5l | ||||||
| DA33679042 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 41120000-6 | 19.07.2023 | 101 |
| Contract object: apa de sticla | ||||||
| DA33609465 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 41120000-6 | 10.07.2023 | 8 |
| Contract object: apa demineralizata 1l | ||||||
| DA32637181 | COMUNA GHEORGHE DOJA CUI: 4365115 | TERAPLAST SA CUI: 3094980 | furnizare | 41120000-6 | 23.02.2023 | 71,250 |
| Contract object: achizitie materiale retea canalizare | ||||||
| DA31716139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 41120000-6 | 26.10.2022 | 74 |
| Contract object: apa de sticla | ||||||
| DA31620000 | COMUNA SENDRICENI CUI: 3571575 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 41120000-6 | 14.10.2022 | 151 |
| Contract object: apa nepotabila | ||||||
| DA31116705 | APASERV SATU MARE SA CUI: 16844952 | TERAPLAST SA CUI: 3094980 | furnizare | 41120000-6 | 03.08.2022 | 1,466 |
| Contract object: mufa egala reparatie pvc dn250 | ||||||
| DA30935301 | FILARMONICA DE STAT SIBIU CUI: 4556263 | ALGECO SRL CUI: 21970426 | servicii | 41120000-6 | 01.07.2022 | 2,400 |
| Contract object: servicii apa si vidanjare | ||||||
| DA28146296 | COMUNA BILIESTI CUI: 16332375 | INSTALCOMEX 2005 SRL CUI: 17510829 | furnizare | 41120000-6 | 10.06.2021 | 532 |
| Contract object: pachet bransament apa potabila | ||||||
| DA23808253 | COMUNA SENDRICENI CUI: 3571575 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 41120000-6 | 07.09.2019 | 63 |
| Contract object: apa nepotabila | ||||||
| DA23465557 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 41120000-6 | 09.07.2019 | 801 |
| Contract object: diverse | ||||||
| DA23354918 | AQUABIS SA CUI: 566787 | HTI INTERNATIONAL ROMANIA SRL CUI: 18613440 | servicii | 41120000-6 | 24.06.2019 | 5,237 |
| Contract object: set linere pt scc300 /l total = 7000mm | ||||||
| DA23270219 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 41120000-6 | 11.06.2019 | 3 |
| Contract object: directa | ||||||
| DA22570941 | COMUNA DEDA CUI: 4765618 | CFP CONSTRUCT SRL CUI: 15768687 | furnizare | 41120000-6 | 11.03.2019 | 3,700 |
| Contract object: cos de retienere grosiere pentru statie de pompare | ||||||
| DA20634247 | COMUNA LELICENI CUI: 16363525 | KISS B ISTVAN INTREPRINDERE INDIVIDUALA CUI: 25385964 | lucrari | 41120000-6 | 19.06.2018 | 3,500 |
| Contract object: curatare camin canalizare | ||||||
| DA20555348 | EURO APAVOL SA CUI: 27778056 | TERAPLAST SA CUI: 3094980 | furnizare | 41120000-6 | 07.06.2018 | 255 |
| Contract object: cot pvc-inel 250*30 (kgb) | ||||||
| DA20251902 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 41120000-6 | 08.05.2018 | 880 |
| Contract object: flotor silentios | ||||||
| DA20176763 | APACOC-MISLII SRL CUI: 26670500 | TERAPLAST SA CUI: 3094980 | furnizare | 41120000-6 | 26.04.2018 | 17,483 |
| Contract object: pachet 006 | ||||||
| DA20104658 | COMUNA CIUGUD CUI: 4562516 | WINTER COM SRL CUI: 7702347 | furnizare | 41120000-6 | 19.04.2018 | 12,324 |
| Contract object: achizitionare pachet materiale canalizare | ||||||
- 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