| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29700056 | COMUNA ROSIORI CUI: 15579483 | HIDRONIC SRL CUI: 24829074 | furnizare | 43134100-2 | 29.12.2021 | 25,021 |
| Contract object: electropompa submersibila oy 6bhe 20-6 cu accesorii | ||||||
| DA29691530 | AQUATERM AG 98 SA CUI: 11339135 | GLOBAL DYNAMICS TECHNOLOGIES SRL CUI: 37636008 | furnizare | 43134100-2 | 29.12.2021 | 7,160 |
| Contract object: pompa submersibila ape uzate pentax model dmt 1000 | ||||||
| DA29659232 | COMUNA STRAJA CUI: 4441360 | MATRIXCOMP SRL CUI: 16091579 | furnizare | 43134100-2 | 27.12.2021 | 13,600 |
| Contract object: electropompa submersibila sp 14-6 grundfos q=14 mc/h h=25 mca | ||||||
| DA29690423 | ORAS SACUENI CUI: 4593474 | UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 | furnizare | 43134100-2 | 27.12.2021 | 64,538 |
| Contract object: achizitionare pompe si/sau montare pentru sistemul public de alimentare cu apa | ||||||
| DA29676474 | COMUNA SEMLAC CUI: 3518830 | PREMIER SLICKLINE SA CUI: 37330237 | lucrari | 43121400-1 | 23.12.2021 | 46,800 |
| Contract object: operatii de curatare sonda apa geotermala 4673 semlac cu echipamente slickline | ||||||
| DA29672965 | COMUNA POSTA CALNAU CUI: 3724520 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 43134100-2 | 23.12.2021 | 9,244 |
| Contract object: popma submersibila | ||||||
| DA29667555 | COMUNA POSTA CALNAU CUI: 3724520 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 43134100-2 | 22.12.2021 | 7,143 |
| Contract object: ansamblu electropompa 10-23 echipata cu motor 4 kw /380v | ||||||
| DA29667340 | NOVA APASERV SA CUI: 26161230 | THETYS PUMPS SRL CUI: 41402307 | furnizare | 43134100-2 | 22.12.2021 | 16,597 |
| Contract object: electropompa xfp 80e cb1 pe110/2-e-50hz | ||||||
| DA29660039 | COMUNA ANINOASA CUI: 4318270 | TRICOMSERV SA CUI: 552064 | furnizare | 43134100-2 | 22.12.2021 | 7,463 |
| Contract object: pompe submersibile | ||||||
| DA29637334 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | SILVANITY SRL CUI: 12767377 | furnizare | 43134100-2 | 22.12.2021 | 407 |
| Contract object: pompa transfer combustibil 220v - 70 litri / min - 550w verke v80157 | ||||||
| DA29610062 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | DEDEMAN SRL CUI: 2816464 | furnizare | 43134100-2 | 21.12.2021 | 251 |
| Contract object: derulator 4prize flanse met 3x2,5mm 50m | ||||||
| DA29606248 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | SSF AUTOSTART SRL CUI: 31107709 | furnizare | 43134100-2 | 21.12.2021 | 537 |
| Contract object: pompa transfer combustibil, ulei, motorina, 12v, autoamorsabila, reductie inclusa | ||||||
| DA29635563 | COMUNA CORNU CUI: 2845680 | FES FLOW ENERGY SOLUTION SRL CUI: 27402077 | furnizare | 43134100-2 | 21.12.2021 | 11,456 |
| Contract object: pompa multistream-pump 25/4 b4 | ||||||
| DA29642922 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 43134100-2 | 21.12.2021 | 1,681 |
| Contract object: achizitie pompe submersibile | ||||||
| DA29643790 | COMUNA ROSIESTI CUI: 5117550 | VIXIM TCC SRL CUI: 19066294 | furnizare | 43134100-2 | 21.12.2021 | 3,876 |
| Contract object: pompa submersibila pedrollo 4sr 6/32-f | ||||||
| DA29642558 | COMUNA GHELINTA CUI: 4201945 | WEEKEND SRL CUI: 7918120 | furnizare | 43121200-9 | 21.12.2021 | 294 |
| Contract object: conector alama 50-6/4 | ||||||
| DA29638164 | ORAS BABENI CUI: 2541177 | ALISTRA COM SRL CUI: 14469660 | furnizare | 43134100-2 | 21.12.2021 | 2,521 |
| Contract object: pompa submersibila, boiler electric si butelie hidrofor pentru baza sportiva | ||||||
| DA29620404 | NOVA APASERV SA CUI: 26161230 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 43134100-2 | 20.12.2021 | 29,819 |
| Contract object: pompa grundfos dme940-4 ar-pp/e/c-f31a2a2fkit tablou control si cablu 5 msenzor detectie scurgeri dm | ||||||
| DA29617063 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | EUROEM SRL CUI: 17161818 | furnizare | 43132400-1 | 17.12.2021 | 8,661 |
| Contract object: camin ramificatie 1500mm corp camin 800 , h=1.5m | ||||||
| DA29606347 | COMUNA GRIVITA CUI: 3394074 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 43134100-2 | 17.12.2021 | 4,855 |
| Contract object: pompa submersibila 4sr 5,5kw | ||||||
| DA29605022 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | TRITON SRL CUI: 7424364 | furnizare | 43134100-2 | 17.12.2021 | 888 |
| Contract object: pompa submersibila apa curata 1100w | ||||||
| DA29613219 | COMUNA COSOVENI CUI: 4553534 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 17.12.2021 | 4,150 |
| Contract object: electropompa submersibila fb 4023 | ||||||
| DA29609324 | COMUNA MANECIU CUI: 2843221 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 17.12.2021 | 3,846 |
| Contract object: pompa grundfos ap 50.b.50.15.3 | ||||||
| DA29607049 | COMUNA BRANCENI CUI: 4568446 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 43134100-2 | 17.12.2021 | 4,998 |
| Contract object: pompa submersibila | ||||||
| DA29596902 | COMUNA COCORASTII MISLII CUI: 2845753 | CRIROS GROUP SRL CUI: 18339230 | furnizare | 43134100-2 | 16.12.2021 | 5,245 |
| Contract object: electropompa franklin electric model joval bj.410.18f | ||||||
- 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