| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34625029 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | TRIAGO ENGINEERING SRL CUI: 41050065 | furnizare | 42131300-9 | 06.12.2023 | 12,075 |
| Contract object: cap de exploatare din inox | ||||||
| DA29651994 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | TRIAGO ENGINEERING SRL CUI: 41050065 | furnizare | 42131300-9 | 21.12.2021 | 90,586 |
| Contract object: capete de exploatare | ||||||
| DA25434601 | COMUNA UDA CLOCOCIOV CUI: 16380666 | 1 EKOINSTAL SOLAR SRL CUI: 28002028 | furnizare | 42131300-9 | 07.04.2020 | 502 |
| Contract object: presostat danfoss, model kp 36, gama de reglare 2...14 bar, diferential ajustabil minim 0,7 bar | ||||||
| DA23296347 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TERMOREP SRL CUI: 1469332 | furnizare | 42131300-9 | 14.06.2019 | 24,745 |
| Contract object: achizitie tije si capete de stropitori | ||||||
| DA22152567 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | APLISENS SRL CUI: 33350720 | furnizare | 42131300-9 | 20.12.2018 | 8,946 |
| Contract object: manometru industrial rch100-3 + mdm 7410vd8, termometru industrial bdt18a | ||||||
| DA22152249 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | MICRONIX PLUS SRL CUI: 7996366 | furnizare | 42131300-9 | 20.12.2018 | 376 |
| Contract object: presetupa otel inoxidabil m25x1,5mm | ||||||
| DA22152362 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | TRIAGO SRL CUI: 26591202 | furnizare | 42131300-9 | 20.12.2018 | 34,443 |
| Contract object: pachet produse inox pentru capete de exploatare | ||||||
| DA21211486 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | GREEN TECH SRL CUI: 15766260 | furnizare | 42131300-9 | 14.09.2018 | 4,271 |
| Contract object: electroventil usi gt4 | ||||||
- 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