| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200113 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | GALAXY TERMO TRADING SRL CUI: 19306923 | furnizare | 45252000-8 | 16.09.2026 | 26,058 |
| Contract object: sistem de epurare bio gtt ps2400 15 persoane | ||||||
| DA41200184 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | GALAXY TERMO TRADING SRL CUI: 19306923 | furnizare | 45252000-8 | 16.09.2026 | 29,700 |
| Contract object: sistem de epurare bio gt ps 2700 20 persoane | ||||||
| DA39670630 | COMUNA RAUSENI CUI: 3373373 | ADISS SA CUI: 3359107 | servicii | 45252000-8 | 19.01.2026 | 11,000 |
| Contract object: constatare remedieri se | ||||||
| DA39050071 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | ADISS SA CUI: 3359107 | furnizare | 45252000-8 | 09.10.2025 | 32,810 |
| Contract object: achizitie /montare/instalare pompa de la statia de epurare la crrn costana (2 buc) | ||||||
| DA38742071 | COMUNA FOLTESTI CUI: 3126802 | ADISS SA CUI: 3359107 | servicii | 45252000-8 | 26.08.2025 | 8,738 |
| Contract object: lucrari de reparatie si montaj echipamente | ||||||
| DA38644374 | COMUNA FOLTESTI CUI: 3126802 | ADISS SA CUI: 3359107 | servicii | 45252000-8 | 04.08.2025 | 8,738 |
| Contract object: piese de schimb, echipamente se | ||||||
| DA38604702 | COMUNA ANDRIESENI CUI: 4540704 | ADISS SA CUI: 3359107 | servicii | 45252000-8 | 28.07.2025 | 8,360 |
| Contract object: achizitie servicii lucrari de conservare pentru statia de epurare detinuta de comuna andrieseni | ||||||
| DA38451766 | COMPANIA DE APA ARIES SA CUI: 20330054 | AXENTO SRL CUI: 29936993 | lucrari | 45252000-8 | 04.07.2025 | 88,702 |
| Contract object: inlocuire crepine la cuva filtru statia de tratare strada bogata | ||||||
| DA36408782 | COMUNA FANTANELE CUI: 4322459 | WASSERKLARUNG SRL CUI: 16584739 | furnizare | 45252000-8 | 30.08.2024 | 42,043 |
| Contract object: pompe submersibile ape uzate | ||||||
| DA35031009 | COMUNA FANTANELE CUI: 4322459 | WASSERKLARUNG SRL CUI: 16584739 | lucrari | 45252000-8 | 14.02.2024 | 29,653 |
| Contract object: lucrari de constructii de statii de tratare a apelor reziduale, de statii de epurare si de statii de | ||||||
| DA28455383 | COMUNA SIMAND CUI: 3519356 | SIMBAC SA CUI: 2717819 | lucrari | 45252000-8 | 26.07.2021 | 112,917 |
| Contract object: achizitie lucrari de constructii de statii de tratare a apelor reziduale | ||||||
| DA26759993 | COMUNA MALNAS CUI: 4201759 | WASSERKLARUNG SRL CUI: 16584739 | lucrari | 45252000-8 | 09.11.2020 | 6,994 |
| Contract object: lucrari de constructii de statii de tratare a apelor reziduale, de statii de epurare si de statii de | ||||||
| DA26598159 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | SABCO-S SRL CUI: 17124453 | furnizare | 45252000-8 | 16.10.2020 | 82 |
| Contract object: produse curatenie | ||||||
| DA26518251 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 45252000-8 | 07.10.2020 | 1,306 |
| Contract object: remediere statie de epurare | ||||||
| DA24542736 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | PAGICOM SRL CUI: 673333 | furnizare | 45252000-8 | 29.11.2019 | 2,052 |
| Contract object: materiale de curatenie | ||||||
| DA23912806 | COMUNA SUSENI CUI: 4367701 | WASSERKLARUNG SRL CUI: 16584739 | lucrari | 45252000-8 | 20.09.2019 | 6,240 |
| Contract object: lucrari de schimbare pompe submersibile ape uzate | ||||||
| DA20801792 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | OFFICE EXPERT SRL CUI: 16957684 | furnizare | 45252000-8 | 10.07.2018 | 533 |
| Contract object: folie polietilena 25mp | ||||||
- 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