| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140655 | COMUNA USUSAU CUI: 3519194 | DROMCONS SRL CUI: 15624428 | lucrari | 45120000-4 | 09.09.2026 | 206,700 |
| Contract object: achizitionare executia lucrarilor de foraje pentru captare apa subterana | ||||||
| DA40933528 | SERVICIUL PUBLIC COMUNITAR VIILE SATU MARE CUI: 27689935 | NICOARA SUN SRL CUI: 30434222 | lucrari | 45120000-4 | 04.08.2026 | 90,000 |
| Contract object: lucrari de foraj put apa. | ||||||
| DA40846564 | COMUNA PIPIRIG CUI: 2614228 | GEO PROBE SRL CUI: 46923659 | servicii | 45120000-4 | 17.07.2026 | 78,540 |
| Contract object: lucrari de sondaj si de foraj pentru apa | ||||||
| DA39346946 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | TERRA NORD 2005 SRL CUI: 17271012 | lucrari | 45120000-4 | 21.11.2025 | 900,000 |
| Contract object: realizarea de foraje geologice si hidrogeologice in zona slanic | ||||||
| DA38432802 | COMUNA AGAPIA CUI: 2614112 | GEO PROBE SRL CUI: 46923659 | lucrari | 45120000-4 | 30.06.2025 | 10,000 |
| Contract object: foraj 20 ml put apa pentru fantana arteziana agapia | ||||||
| DA37127182 | COMUNA NICSENI CUI: 3372122 | SANIC FORAJE SRL CUI: 38449881 | lucrari | 45120000-4 | 09.12.2024 | 37,000 |
| Contract object: lucrari de foraj pentru alimentare cu apa | ||||||
| DA36735929 | COMUNA AGAPIA CUI: 2614112 | GEO PROBE SRL CUI: 46923659 | lucrari | 45120000-4 | 18.10.2024 | 22,000 |
| Contract object: lucrari de foraj put alimentare apa la caminul cultural varatec, com.agapia, jud.neamt | ||||||
| DA36368062 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TAMI 2000 SRL CUI: 13454580 | lucrari | 45120000-4 | 29.08.2024 | 33,000 |
| Contract object: lucrari de desnisipare | ||||||
| DA36367954 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TAMI 2000 SRL CUI: 13454580 | lucrari | 45120000-4 | 29.08.2024 | 33,000 |
| Contract object: lucrari de desnisipare | ||||||
| DA36367916 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TAMI 2000 SRL CUI: 13454580 | lucrari | 45120000-4 | 29.08.2024 | 33,000 |
| Contract object: lucrari de desnisipare | ||||||
| DA35354682 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | EUMATIC TRUST SRL CUI: 37049216 | lucrari | 45120000-4 | 26.03.2024 | 92,850 |
| Contract object: lucrari de foraj orizontal dirijat pentru subtraversari de linii cf/si sau drumuri de acces | ||||||
| DA35059198 | COMUNA ODOBESTI CUI: 17538358 | A1 TOP ENGINEERING SRL CUI: 43761927 | servicii | 45120000-4 | 16.02.2024 | 12,500 |
| Contract object: lucrari de foraj | ||||||
| DA34089153 | APASERV SATU MARE SA CUI: 16844952 | NICOARA SUN SRL CUI: 30434222 | lucrari | 45120000-4 | 26.09.2023 | 4,700 |
| Contract object: lucrari de foraj de hidroobservatie | ||||||
| DA33913263 | COMUNA STANCENI CUI: 4591430 | BAFTEXBUILD SRL CUI: 45326989 | lucrari | 45120000-4 | 31.08.2023 | 35,632 |
| Contract object: lucrari de inerventii in regim de urgenta la reteaua de apa localitatea stanceni | ||||||
| DA33408938 | COMUNA GRIVITA CUI: 3394074 | RC GEOPROIECT SRL CUI: 35197917 | lucrari | 45120000-4 | 07.06.2023 | 87,940 |
| Contract object: foraj experimental alimentare cu apa si echipare pentru exploatare in localitatea odaia bursucani | ||||||
| DA29680958 | COMUNA BREAZA CUI: 4055840 | TRAVAL 2008 SRL CUI: 24193758 | lucrari | 45120000-4 | 23.12.2021 | 17,518 |
| Contract object: echipare foraj-125ml, debit 1l/s-pompa automatizare, fitinguri,punere in functiune | ||||||
| DA29146143 | COMUNA OITUZ CUI: 4455234 | ONDRILL SRL CUI: 25297498 | lucrari | 45120000-4 | 01.11.2021 | 85,350 |
| Contract object: foraj hidrogeologic de explorare exploatare in zona cu soluri dificile / dure (jud bacau) | ||||||
| DA29090387 | COMUNA BECICHERECU MIC CUI: 4691685 | APA SERVLYNE SRL CUI: 18201376 | lucrari | 45120000-4 | 25.10.2021 | 16,400 |
| Contract object: lucrari de electrificare, denisipare si tratare foraj fantana arteziana | ||||||
| DA28541924 | COMUNA BREAZA CUI: 4055840 | N & A TRADE SRL CUI: 15931694 | lucrari | 45120000-4 | 10.08.2021 | 70,033 |
| Contract object: executie foraj apa -loc. breaza, jud. buzau cu o adancime de executie de - 125ml | ||||||
| DA28371603 | COMUNA BRAN CUI: 4688736 | C & D MED SRL CUI: 18906156 | lucrari | 45120000-4 | 12.07.2021 | 500 |
| Contract object: lucrare de sondaj | ||||||
| DA27123838 | COMUNA BECICHERECU MIC CUI: 4691685 | APA SERVLYNE SRL CUI: 18201376 | lucrari | 45120000-4 | 21.12.2020 | 14,756 |
| Contract object: lucrari de infiintare si echipare cu pompa manuala foraj fantana arteziana | ||||||
| DA26724134 | COMUNA BREAZA CUI: 4055840 | GEIZER MARIO SRL CUI: 27776772 | lucrari | 45120000-4 | 03.11.2020 | 69,750 |
| Contract object: lucrari de foraj de exploatare | ||||||
| DA26622789 | COMUNA BREAZA CUI: 4055840 | TRAVAL 2008 SRL CUI: 24193758 | lucrari | 45120000-4 | 20.10.2020 | 13,753 |
| Contract object: kit echipare foraj | ||||||
| DA26402414 | COMUNA BECICHERECU MIC CUI: 4691685 | APA SERVLYNE SRL CUI: 18201376 | lucrari | 45120000-4 | 22.09.2020 | 11,996 |
| Contract object: lucrari de infiintare si echipare cu pompa manuala foraj fantana arteziana | ||||||
| DA26022479 | COMUNA BREAZA CUI: 4055840 | GEIZER MARIO SRL CUI: 27776772 | lucrari | 45120000-4 | 23.07.2020 | 70,438 |
| Contract object: lucrari de foraj de exploatare | ||||||
- 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