| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177777 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42100000-0 | 16.09.2026 | 8,521 |
| Contract object: instalatii sanitare | ||||||
| DA41012297 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42100000-0 | 19.08.2026 | 331 |
| Contract object: robineti si vane | ||||||
| DA40431512 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 42100000-0 | 21.05.2026 | 496 |
| Contract object: robinet pisoar cu temporizator pentru toaleta. | ||||||
| DA40133522 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 42100000-0 | 03.04.2026 | 33 |
| Contract object: set robinet tur retur calorifer | ||||||
| DA38478623 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 42100000-0 | 08.07.2025 | 882 |
| Contract object: furnizare materiale reparatii curente - sanitare | ||||||
| DA36028060 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42100000-0 | 28.06.2024 | 1,294 |
| Contract object: furnizare materiale reparatii curente - sanitare si accesorii | ||||||
| DA36016686 | COMUNA TRAIAN CUI: 15552755 | HIDROTICA SRL CUI: 2785902 | furnizare | 42100000-0 | 28.06.2024 | 3,807 |
| Contract object: furnizare electrompa tip cs 40-160 b | ||||||
| DA33858747 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 42100000-0 | 24.08.2023 | 555 |
| Contract object: robinet tur/retur 1/2 | ||||||
| DA33841253 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42100000-0 | 21.08.2023 | 1,588 |
| Contract object: furnizare materiale reparatii curente - sanitare | ||||||
| DA33566995 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | EXIMOD SRL CUI: 8292 | furnizare | 42100000-0 | 30.06.2023 | 3,710 |
| Contract object: electrovalva smc cod xsa3-43s-5g2 | ||||||
| DA33501017 | COMUNA TRAIAN CUI: 15552755 | ROWATER NET SA CUI: 31217116 | furnizare | 42100000-0 | 21.06.2023 | 1,438 |
| Contract object: furnizare hidrant subteran dn 65 | ||||||
| DA33463189 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42100000-0 | 16.06.2023 | 303 |
| Contract object: robinet hidrant cu racord tip c2 | ||||||
| DA33228758 | COMUNA TRAIAN CUI: 15552755 | ROWATER NET SA CUI: 31217116 | furnizare | 42100000-0 | 12.05.2023 | 720 |
| Contract object: furnizare robinet vana dn 100 cu sertar pana cauciucat | ||||||
| DA31918893 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42100000-0 | 18.11.2022 | 117 |
| Contract object: materiale sanitare | ||||||
| DA31461657 | COMUNA TRAIAN CUI: 15552755 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 42100000-0 | 26.09.2022 | 1,092 |
| Contract object: furnizare contor apometre apa dn15 | ||||||
| DA31164813 | COMUNA TRAIAN CUI: 15552755 | ALPHA POMPE SRL CUI: 15238630 | furnizare | 42100000-0 | 10.08.2022 | 2,480 |
| Contract object: furnizare electropompa submersibila | ||||||
| DA30988244 | APASERV SATU MARE SA CUI: 16844952 | ARTINSTALL SRL CUI: 7959953 | furnizare | 42100000-0 | 13.07.2022 | 3,240 |
| Contract object: motor subm ms402 1,5kw/380v | ||||||
| DA30426182 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 42100000-0 | 20.04.2022 | 882 |
| Contract object: robineti si coturi pvc | ||||||
| DA30164522 | COMUNA COZMESTI CUI: 16670635 | KAZINST GRUP SRL CUI: 26849469 | furnizare | 42100000-0 | 16.03.2022 | 9,477 |
| Contract object: pompe pedrollo+accesorii montaj | ||||||
| DA29348392 | COMUNA BOIU MARE CUI: 3626913 | ARTINSTALL SRL CUI: 7959953 | furnizare | 42100000-0 | 24.11.2021 | 9,900 |
| Contract object: motor subm 13 kw/380v | ||||||
| DA28988664 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | ARTINSTALL SRL CUI: 7959953 | furnizare | 42100000-0 | 13.10.2021 | 4,900 |
| Contract object: motor subm 7,5 kw/380v | ||||||
| DA28828573 | COMUNA TRAIAN CUI: 15552755 | DEDEMAN SRL CUI: 2816464 | furnizare | 42100000-0 | 23.09.2021 | 781 |
| Contract object: furnizare compresor aer cu piston- 50l | ||||||
| DA27898864 | APASERV SATU MARE SA CUI: 16844952 | ARTINSTALL SRL CUI: 7959953 | furnizare | 42100000-0 | 06.05.2021 | 2,460 |
| Contract object: motor pompa grundfos ms402 1,5kw/380v | ||||||
| DA26843051 | COMUNA POIANA CUI: 16371374 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 42100000-0 | 19.11.2020 | 1,554 |
| Contract object: re 130 plus | ||||||
| DA24882711 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 | furnizare | 42100000-0 | 22.01.2020 | 475 |
| Contract object: pompa evacuare 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