| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40204174 | APA CANAL SA CUI: 16914128 | SOFT COMPREST SRL CUI: 2039325 | lucrari | 45232420-2 | 20.04.2026 | 349,870 |
| Contract object: reabilitare statie de epurare ape uzate uat frumusita | ||||||
| DA39570447 | COMUNA BAND CUI: 4323470 | ECOROM SRL CUI: 10642059 | lucrari | 45232420-2 | 18.12.2025 | 99,294 |
| Contract object: reparatie la statie epurare | ||||||
| DA37240109 | COMUNA POPESTI CUI: 4469418 | UNIC BUSINESS PARTENER SRL CUI: 31850036 | lucrari | 45232420-2 | 20.12.2024 | 58,800 |
| Contract object: lucrari de montare statie de epurare dispensar - com. popesti, judetul arges | ||||||
| DA36303985 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | SABFIL TECHNOLOGY SRL CUI: 33848830 | lucrari | 45232420-2 | 19.08.2024 | 130,395 |
| Contract object: lucrari de montare statii de epurare a apelor reziduale la sediul cnlr-sa | ||||||
| DA33302781 | COMUNA COJOCNA CUI: 5022204 | ICPE BISTRITA SA CUI: 13355153 | lucrari | 45232420-2 | 19.05.2023 | 354,600 |
| Contract object: lucrari de retehnologizare statie de epurare localitatea cojocna, judetul cluj | ||||||
| DA33265292 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | ALPHA MAAP CREATIONS SOCIETATE CU RASPUNDERE LIMITATA CUI: 25204499 | lucrari | 45232420-2 | 16.05.2023 | 596,736 |
| Contract object: proiectare si executie lucrare:statie de epurare spitalul de psihiatrie cronici schitu greci | ||||||
| DA32226025 | COMUNA ROATA DE JOS CUI: 5123608 | WATER NETWORKS SRL CUI: 31134525 | lucrari | 45232420-2 | 19.12.2022 | 593,930 |
| Contract object: lucrari seau cartojani | ||||||
| DA31956237 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SERNA TRUST SRL CUI: 15550738 | furnizare | 45232420-2 | 22.11.2022 | 14,948 |
| Contract object: fosa septica ecologica,la c.a.r.p.a.d. pietricica comanesti, casa poduri | ||||||
| DA31794725 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BUTAN GRUP SRL CUI: 11632568 | lucrari | 45232420-2 | 07.11.2022 | 31,700 |
| Contract object: proiectare si executare grinda de ridicare pompe submersibile statie pompare seau insuratei | ||||||
| DA30509637 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | SERNA TRUST SRL CUI: 15550738 | furnizare | 45232420-2 | 04.05.2022 | 9,715 |
| Contract object: fosa septica ecologica, la c.a.r.p.a.d. pietricica comanesti | ||||||
| DA29403508 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | TERRA DINAMIC SRL CUI: 24327710 | lucrari | 45232420-2 | 28.11.2021 | 250,000 |
| Contract object: instalatie de tratare apa uzata cu statie de clorinare in cadrul spitalului municipal ,, dr.eugen ni | ||||||
| DA28539634 | COMUNA PARAU CUI: 4384613 | ETK TANK PROD SRL CUI: 37678313 | lucrari | 45232420-2 | 10.08.2021 | 231,500 |
| Contract object: retehnologizare statie de epurare | ||||||
| DA28468459 | COMUNA HARAU CUI: 4374040 | CROMWELL CONSTRUCT SRL CUI: 42400690 | lucrari | 45232420-2 | 27.07.2021 | 32,000 |
| Contract object: reparatii si reabilitare statie de epurare in satul harau, comuna harau | ||||||
| DA27475572 | COMUNA COLONESTI CUI: 4394501 | IBERICA RESMAT SRL CUI: 30417418 | furnizare | 45232420-2 | 26.02.2021 | 194,350 |
| Contract object: statie de epurare | ||||||
| DA27330991 | COMUNA SCUNDU CUI: 2573926 | VILFOREST SRL CUI: 12617485 | lucrari | 45232420-2 | 03.02.2021 | 96,861 |
| Contract object: reabilitare si punere in functiune statii pompare apa uzata | ||||||
| DA26178950 | COMUNA PUCHENII MARI CUI: 2844510 | DIGITECH SRL CUI: 6638963 | lucrari | 45232420-2 | 24.08.2020 | 449,000 |
| Contract object: reabilitare statie de epurare existenta si dublare capacitate de epurare biologica. | ||||||
| DA24787108 | COMUNA ROATA DE JOS CUI: 5123608 | INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | lucrari | 45232420-2 | 20.12.2019 | 446,199 |
| Contract object: executie reabilitare bazin statie de epurare comuna roata de jos, jud. giurgiu | ||||||
| DA24396867 | COMUNA SLOBOZIA CUI: 4544013 | AQUA MARINE RECOVERY SRL CUI: 29580526 | lucrari | 45232420-2 | 18.11.2019 | 390,814 |
| Contract object: reabilitare statie de epurare, comuna slobozia. | ||||||
| DA23774163 | COMUNA VALEA IASULUI CUI: 4121986 | ELECTROCONSTRUCT DISTRIBUTIE EEG SRL CUI: 30891593 | lucrari | 45232420-2 | 05.09.2019 | 172,503 |
| Contract object: reparatie statie epurare com.vl.iasului | ||||||
| DA23400925 | COMUNA HOREA CUI: 4562249 | AQUA CONSULTING SRL CUI: 24378349 | servicii | 45232420-2 | 01.07.2019 | 29,400 |
| Contract object: lucrari de constructii de statii de epurare a apelor rezidual | ||||||
| DA23084368 | COMUNA VLADIMIR CUI: 4813464 | SIA DYNAMIC SOLUTION SRL CUI: 32596840 | lucrari | 45232420-2 | 21.05.2019 | 439,484 |
| Contract object: statie de tratare suplimentara ms2, in cadrul proiectului alimentare cu apa in comuna vladimir, jude | ||||||
| DA22665477 | COMUNA PASTRAVENI CUI: 2614201 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | lucrari | 45232420-2 | 25.03.2019 | 200,317 |
| Contract object: lucrari de finalizare a obiectivului infiintare sistem de canalizare si statie de epurare | ||||||
| DA22135305 | COMUNA RUSCOVA CUI: 3627552 | IOSIF & ANA CONS SRL CUI: 29221948 | lucrari | 45232420-2 | 19.12.2018 | 42,536 |
| Contract object: prestari servicii statie de epurare | ||||||
| DA22072260 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | EPUROM SA CUI: 22222377 | lucrari | 45232420-2 | 14.12.2018 | 337,000 |
| Contract object: lucrari de constructie statie de epurare ape uzate, capacitate 350 els | ||||||
| DA20831277 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | ALITAN SERV CONS SRL CUI: 30767928 | lucrari | 45232420-2 | 13.07.2018 | 50,477 |
| Contract object: reparatia canalului deschis de ocolire al statiei de epurare a apelor uzate din municipiul ploiesti | ||||||
- 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