| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40572496 | COMUNA MAGURELE CUI: 2845613 | NICONS SRL CUI: 2703686 | lucrari | 45252100-9 | 08.06.2026 | 894,201 |
| Contract object: refacere statie de epurare | ||||||
| DA39597721 | COMUNA AUGUSTIN CUI: 17490853 | AFTERNET SRL CUI: 21584069 | lucrari | 45252100-9 | 22.12.2025 | 25,467 |
| Contract object: bransament statie de epurare | ||||||
| DA38294019 | COMUNA SOCODOR CUI: 3519330 | SEE SOLUTION BM SRL CUI: 43074419 | lucrari | 45252100-9 | 06.06.2025 | 1,405 |
| Contract object: executie lucrari statie epurare | ||||||
| DA37329489 | APA-CTTA SA CUI: 1755482 | ICPE BISTRITA SA CUI: 13355153 | lucrari | 45252100-9 | 22.01.2025 | 298,455 |
| Contract object: statie de epurare ape uzate santimbru, jud alba | ||||||
| DA35178718 | COMUNA COMANA CUI: 5755124 | MBC ACTIVE SOLUTIONS SRL CUI: 40564688 | lucrari | 45252100-9 | 05.03.2024 | 736,124 |
| Contract object: lucrari de constructii de statii de epurare | ||||||
| DA35078644 | COMUNA BOLVASNITA CUI: 3228047 | DRAGOMIR CONS SRL CUI: 18014068 | servicii | 45252100-9 | 22.02.2024 | 38,200 |
| Contract object: lucrari de constructii de statii de epurare | ||||||
| DA34301673 | ORAS OTOPENI CUI: 4364446 | COSTALEX CONSTRUCT SRL CUI: 9813902 | lucrari | 45252100-9 | 26.10.2023 | 630,754 |
| Contract object: extindere microstatie epurare zona str.matei basarab-str.adrian iovan modulul 2 | ||||||
| DA32990344 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | SIBLAX SOLUTIONS SRL CUI: 29593011 | furnizare | 45252100-9 | 07.04.2023 | 36,964 |
| Contract object: microstatie de epurare | ||||||
| DA32901096 | MUNICIPIUL MARGHITA CUI: 4348947 | NETENERG SERVICES SRL CUI: 4231539 | lucrari | 45252100-9 | 29.03.2023 | 199,754 |
| Contract object: retehnologizare si reparatii statia de epurare ape uzata str. garii din municipiul marghita | ||||||
| DA30774546 | ORASUL TALMACIU CUI: 4270732 | SOLUZIONE SCAV CUI: 402754510 | lucrari | 45252100-9 | 14.06.2022 | 6,525 |
| Contract object: achizitie si montaj vana cutit dn200 la se talmaciu | ||||||
| DA29179751 | ORASUL BUCECEA CUI: 3643876 | TEHNIMARKET SRL CUI: 15440751 | furnizare | 45252100-9 | 04.11.2021 | 130,000 |
| Contract object: achizitie si montaj statie de epurare pentru bloc de locuinte pt tineri- bucecea | ||||||
| DA28905529 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | DIACOM PRESTCOM SRL CUI: 8307982 | lucrari | 45252100-9 | 06.10.2021 | 193,138 |
| Contract object: lucrare miniinstalatie de epurare | ||||||
| DA28696811 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | TOP SCAV SRL CUI: 24351785 | lucrari | 45252100-9 | 06.09.2021 | 58,348 |
| Contract object: lucrari de modernizare a statiilor de epurare | ||||||
| DA26934679 | COMUNA ERNEI CUI: 4323462 | PROBICONS SRL CUI: 14471008 | servicii | 45252100-9 | 27.11.2020 | 32,000 |
| Contract object: studiu cu privire stabilirea lucrarilor necesare puneri in functiune a statiei de epurare si a stati | ||||||
| DA26427461 | COMUNA UCEA CUI: 4443477 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45252100-9 | 24.09.2020 | 352,688 |
| Contract object: finalizare retea de canalizare ape menajere, statie de epurare, ucea de jos | ||||||
| DA26136166 | ORAS OTOPENI CUI: 4364446 | COSTALEX CONSTRUCT SRL CUI: 9813902 | lucrari | 45252100-9 | 21.08.2020 | 392,515 |
| Contract object: extindere microstatie de epurare zona strazilor grivita -craitelor | ||||||
| DA25811843 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | GAMA BIOTECH PRODUCTION SRL CUI: 29027632 | furnizare | 45252100-9 | 18.06.2020 | 26,800 |
| Contract object: instalare si punere in functiune statie de epurare omega sbr5000 conform oferta | ||||||
| DA24077315 | ORAS OTOPENI CUI: 4364446 | VEOLIA ROMANIA SOLUTII INTEGRATE SA CUI: 12276930 | lucrari | 45252100-9 | 11.10.2019 | 300,000 |
| Contract object: extindere statie epurare centru -retehnologizare | ||||||
| DA24048423 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | TEHNOTERM SRL CUI: 6788022 | lucrari | 45252100-9 | 08.10.2019 | 262,250 |
| Contract object: racord evacuare statie de epurare | ||||||
| DA23445288 | ORAS OTOPENI CUI: 4364446 | COSTALEX CONSTRUCT SRL CUI: 9813902 | lucrari | 45252100-9 | 22.07.2019 | 436,955 |
| Contract object: microstatie de epurare zona strazilor matei basarab - adrian iovan | ||||||
| DA23496734 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | WATER NETWORKS SRL CUI: 31134525 | lucrari | 45252100-9 | 15.07.2019 | 180,250 |
| Contract object: lucrari de reparatie sistem scada seau mioveni | ||||||
| DA22031459 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | WATER NETWORKS SRL CUI: 31134525 | lucrari | 45252100-9 | 12.12.2018 | 132,004 |
| Contract object: lucrari de reabilitare sistem recirculare namol seau mioveni | ||||||
| DA21851832 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | PASNIK DREAM CONSULTING SRL CUI: 25360900 | servicii | 45252100-9 | 26.11.2018 | 2,000 |
| Contract object: diriginte de santier | ||||||
| DA21381128 | ORAS OTOPENI CUI: 4364446 | COSTALEX CONSTRUCT SRL CUI: 9813902 | lucrari | 45252100-9 | 15.10.2018 | 436,624 |
| Contract object: microstatie de epurare zona strazilor grivita -craitelor | ||||||
| DA20815510 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | TOPALIS ENGINEERING SRL CUI: 32183623 | lucrari | 45252100-9 | 12.07.2018 | 310,000 |
| Contract object: lucrari de construire statie de epurare cu capacitate de maxim 300 persoane | ||||||
- 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