| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272603 | APA CANAL SA CUI: 16914128 | DEEA TERMO GR SRL CUI: 36119259 | lucrari | 45240000-1 | 28.09.2026 | 186,939 |
| Contract object: lucrari de reparatii retea apa potabila din micro 38, str. ionel fernic, zona bloc n16-y6, conducta | ||||||
| DA41267149 | APA CANAL SA CUI: 16914128 | CITADINA 98 SA CUI: 1634561 | lucrari | 45240000-1 | 25.09.2026 | 222,665 |
| Contract object: lucrari de reparatii conducta dn 300 mm ol cu teava pe de 315 mm b-dul siderurgistilor - piata ener | ||||||
| DA40920955 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROFLEX SUD SRL CUI: 28465510 | furnizare | 45240000-1 | 31.07.2026 | 6,380 |
| Contract object: furtunuri | ||||||
| DA39819430 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | CORBUCCI CONS-PROD SRL CUI: 7785830 | lucrari | 45240000-1 | 13.02.2026 | 155,000 |
| Contract object: lucrari hidrotehnice de captare si amenajare izvor apa minerala naturala ,,izvorul 1 chiril | ||||||
| DA38810918 | APA CANAL SA CUI: 16914128 | TANCRAD SRL CUI: 8006670 | lucrari | 45240000-1 | 05.09.2025 | 329,148 |
| Contract object: _lucrari de __reparatie a conductelor de refulare si de preaplin aferente rezervoarelor de acumulare | ||||||
| DA38541403 | ORAS SLANIC CUI: 2843604 | GED PROJECT SRL CUI: 36334770 | servicii | 45240000-1 | 16.07.2025 | 40,200 |
| Contract object: servicii de intocm. docum. tehn. faza pth pentru lucrari hidraulice | ||||||
| DA37506903 | APA CANAL SA CUI: 16914128 | TANCRAD SRL CUI: 8006670 | lucrari | 45240000-1 | 19.02.2025 | 549,903 |
| Contract object: lucrari de reparatii instalatii hidraulice aferente rezervoarelor de apa de 2x1500mc aferente statie | ||||||
| DA36928467 | COMUNA BUDILA CUI: 4777159 | EURO BUSINES SRL CUI: 14285625 | lucrari | 45240000-1 | 14.11.2024 | 2,110 |
| Contract object: reparatie buldoexcavator jcb 3cx - pompa alimentare | ||||||
| DA36908941 | COMUNA BUDILA CUI: 4777159 | EURO BUSINES SRL CUI: 14285625 | servicii | 45240000-1 | 12.11.2024 | 2,160 |
| Contract object: reparatie buldoexcavator jcb 3cx - regulator | ||||||
| DA36909039 | COMUNA BUDILA CUI: 4777159 | EURO BUSINES SRL CUI: 14285625 | lucrari | 45240000-1 | 12.11.2024 | 13,550 |
| Contract object: reparatie buldoexcavator jcb 3cx - injectoare | ||||||
| DA36369257 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | servicii | 45240000-1 | 28.08.2024 | 17,036 |
| Contract object: lucrari de inlocuire hidrantii exteriori | ||||||
| DA34599706 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | ANTONIA CONSTRUCT FANTANI SRL CUI: 42415844 | lucrari | 45240000-1 | 29.11.2023 | 12,200 |
| Contract object: construire fantana cu diametrul de 0.8 m | ||||||
| DA32618146 | COMUNA HANESTI CUI: 3571613 | ANTONIA CONSTRUCT FANTANI SRL CUI: 42415844 | servicii | 45240000-1 | 20.02.2023 | 9,700 |
| Contract object: construire fantana cu diametrul de 0.8 m | ||||||
| DA32549935 | COMUNA SECUIENI CUI: 4455188 | ELECTRO DAC BACAU SRL CUI: 42534543 | lucrari | 45240000-1 | 10.02.2023 | 33,305 |
| Contract object: lucrari de constructii de lucrari hidraulice | ||||||
| DA32118221 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | CONINSTALL FXF SRL CUI: 26204004 | furnizare | 45240000-1 | 12.12.2022 | 13,338 |
| Contract object: instalatie de irigat | ||||||
| DA32076757 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ANTONIA CONSTRUCT FANTANI SRL CUI: 42415844 | servicii | 45240000-1 | 06.12.2022 | 6,520 |
| Contract object: construire fantani cu diametrul de 0.8 m baraj bucecea | ||||||
| DA32077068 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ANTONIA CONSTRUCT FANTANI SRL CUI: 42415844 | servicii | 45240000-1 | 06.12.2022 | 6,520 |
| Contract object: construire fantani cu diametrul de 0.8 m baraj rogojesti | ||||||
| DA31818322 | COMUNA REMETI CUI: 3695298 | MAXIFER SRL CUI: 23836812 | lucrari | 45240000-1 | 07.11.2022 | 10,735 |
| Contract object: lucrari la scurgeri de apa | ||||||
| DA31689223 | COMUNA DOBARCENI CUI: 3373543 | CORNELLS FLOOR SRL CUI: 24616580 | lucrari | 45240000-1 | 24.10.2022 | 166,807 |
| Contract object: amenajare sistem de evacuae ape pluviale dc24 | ||||||
| DA31384016 | COMUNA UNGURENI CUI: 3571583 | ANTONIA CONSTRUCT FANTANI SRL CUI: 42415844 | lucrari | 45240000-1 | 15.09.2022 | 41,667 |
| Contract object: achizitie realizare fantani in satul mihai viteazu | ||||||
| DA31356609 | COMUNA SECUIENI CUI: 4455188 | ELECTRO DAC BACAU SRL CUI: 42534543 | lucrari | 45240000-1 | 12.09.2022 | 33,374 |
| Contract object: lucrari de constructii de lucrari hidraulice (rev.2) | ||||||
| DA31062178 | COMUNA NICSENI CUI: 3372122 | ANTONIA CONSTRUCT FANTANI SRL CUI: 42415844 | lucrari | 45240000-1 | 22.07.2022 | 135,660 |
| Contract object: construire fantani, comuna nicseni | ||||||
| DA30816276 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | CHINOX CONSULTING SRL CUI: 30977733 | lucrari | 45240000-1 | 15.06.2022 | 129,650 |
| Contract object: lucrari de reparatii curente la echipamentul hidromecanic al barajului tei | ||||||
| DA30816237 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | CHINOX CONSULTING SRL CUI: 30977733 | lucrari | 45240000-1 | 15.06.2022 | 144,955 |
| Contract object: lucrari de reparatii curente la echipamentele hidromecanice ale barajului grivita | ||||||
| DA30700068 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | CHINOX CONSULTING SRL CUI: 30977733 | lucrari | 45240000-1 | 27.05.2022 | 144,768 |
| Contract object: lucrari de reparatii la echipamentul hidromecanic al descarcatorului principal, baraj mogosoaia | ||||||
- 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