| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40141713 | COMPANIA DE APA ORADEA SA CUI: 54760 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 03.04.2026 | 23,165 |
| Contract object: cuplaj straub-flex 2 od 616.0 mm epdm/ss pn10 | ||||||
| DA39091515 | COMPANIA DE APA ORADEA SA CUI: 54760 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 16.10.2025 | 21,221 |
| Contract object: cuplaj straub-flex 2 od 616.0 mm epdm/ss pn10 | ||||||
| DA38972613 | COMPANIA DE APA SOMES SA CUI: 201217 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 01.10.2025 | 180,887 |
| Contract object: cuplaj straub-open-flex 3 de 1229.0, cuplaj straub-open-flex 4 de 1229.0 | ||||||
| DA38757451 | APA CANAL SA CUI: 16914128 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 28.08.2025 | 13,321 |
| Contract object: cuplaj universal straub-open-flex 3 de 380.0 mm pn10 | ||||||
| DA36150900 | COMPANIA DE APA ORADEA SA CUI: 54760 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 18.07.2024 | 19,494 |
| Contract object: cuplaj universal straub-flex 2 de 616,0 mm pn10 | ||||||
| DA31461810 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 23.09.2022 | 44,876 |
| Contract object: cuplaj straub-open-flex 3 dn 800 mm od 812,8 mm epdm/ss pn16, cuplaj straub-open-flex 3 dn 1000 mm | ||||||
| DA30978132 | COMPANIA APA BRASOV SA CUI: 1096128 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 11.07.2022 | 19,236 |
| Contract object: cuplaj straub-open-flex 3 od 1048,0 mm epdm/ss pn10 | ||||||
| DA30978115 | COMPANIA APA BRASOV SA CUI: 1096128 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 11.07.2022 | 19,236 |
| Contract object: cuplaj straub-open-flex 3 od 1016,0 mm epdm/ss pn10 | ||||||
| DA30978094 | COMPANIA APA BRASOV SA CUI: 1096128 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 11.07.2022 | 17,368 |
| Contract object: cuplaj straub-open-flex 3 od 812.8 mm epdm/ss pn16 | ||||||
| DA30978066 | COMPANIA APA BRASOV SA CUI: 1096128 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 11.07.2022 | 15,934 |
| Contract object: cuplaj straub-open-flex 3 od 609.6 mm epdm/ss pn20 | ||||||
| DA30978043 | COMPANIA APA BRASOV SA CUI: 1096128 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 11.07.2022 | 19,624 |
| Contract object: cuplaj straub-open-flex 3 od 323.9 mm epdm/ss pn10 | ||||||
| DA30978021 | COMPANIA APA BRASOV SA CUI: 1096128 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 11.07.2022 | 18,576 |
| Contract object: cuplaj straub-open-flex 3 od 273.0 mm epdm/ss pn16 | ||||||
| DA30977997 | COMPANIA APA BRASOV SA CUI: 1096128 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 11.07.2022 | 17,960 |
| Contract object: cuplaj straub-open-flex 3 od 219.1 mm epdm/ss pn20 | ||||||
| DA27415875 | APAVITAL SA CUI: 1959768 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 17.02.2021 | 61,212 |
| Contract object: pachet cuplaje straub | ||||||
| DA27190913 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 30.12.2020 | 26,196 |
| Contract object: cuplaj universal straub-open-flex 3 od 812,8 mm | ||||||
| DA26458137 | COMPANIA DE APA ORADEA SA CUI: 54760 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 29.09.2020 | 3,140 |
| Contract object: cuplaj straub dn 200 pn 10 | ||||||
| DA24981733 | APA CANAL SA CUI: 16914128 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 05.02.2020 | 3,326 |
| Contract object: cuplaj straub flex 2 dn300 de 324 mm | ||||||
| DA24983540 | APA CANAL SA CUI: 16914128 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 05.02.2020 | 3,326 |
| Contract object: cuplaj straub flex 2 dn300 de 324 mm | ||||||
| DA24376934 | APA CANAL SA CUI: 16914128 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 14.11.2019 | 35,889 |
| Contract object: pachet coliere si cuplaje straub | ||||||
| DA23941724 | COMPANIA DE APA ORADEA SA CUI: 54760 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 25.09.2019 | 7,568 |
| Contract object: pachet cuplaje straub | ||||||
| DA21475566 | APAVITAL SA CUI: 1959768 | STRING SRL CUI: 12693784 | furnizare | 44163210-5 | 15.10.2018 | 21,367 |
| Contract object: pachet cuplaje universale straub-flex | ||||||
- 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