| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168926 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | TURBONED SRL CUI: 27739022 | servicii | 45247230-1 | 14.09.2026 | 204,800 |
| Contract object: ,,reabilitare stavila nr. 4 - baraj s.e. turceni | ||||||
| DA39455490 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | CUSBAC SRL CUI: 951588 | lucrari | 45247230-1 | 05.12.2025 | 107,400 |
| Contract object: batardou - constructie speciala tip dig - bazin delfinariu | ||||||
| DA31243497 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MECANICA - IND 2004 SRL CUI: 19835924 | lucrari | 45247230-1 | 29.08.2022 | 115,940 |
| Contract object: sga ms_reparatie stavila plana si batardou la barajul de priza albesti, jud. mures | ||||||
| DA30662041 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MECANICA - IND 2004 SRL CUI: 19835924 | lucrari | 45247230-1 | 24.05.2022 | 253,094 |
| Contract object: rep. mecanism de actionare la stavila plana sup. din deschiderea nr 4 la baraj de priza 1 tg. m | ||||||
| DA24286426 | COMPANIA AQUASERV SA CUI: 10755074 | RAGON PREST COM SRL CUI: 35909144 | furnizare | 45247230-1 | 06.11.2019 | 135,000 |
| Contract object: vaba stavilar 3 buc | ||||||
| DA22043135 | COMUNA BRADU CUI: 5172600 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | lucrari | 45247230-1 | 12.12.2018 | 59,739 |
| Contract object: executie stavilar,canal de aductiune si evacuare lac medeleni, din comuna bradu, judetul arges | ||||||
| DA20750031 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GAVELLA COM SRL CUI: 3946772 | lucrari | 45247230-1 | 02.07.2018 | 439,110 |
| Contract object: reabilitare echipament stavilar la mociar, formatia tamasda | ||||||
| DA20458885 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | CARGO TERRA SRL CUI: 2071865 | lucrari | 45247230-1 | 31.05.2018 | 32,600 |
| Contract object: lucrari de intretinere si reparatii in amenajarea de irigatii ialomita calmatui filiala teritoriala | ||||||
- 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