| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38277170 | COMPANIA DE APA SA CUI: 22987337 | DAZ TECHNOLOGY SRL CUI: 39980333 | lucrari | 45252210-3 | 05.06.2025 | 99,632 |
| Contract object: monitorizare clor liber rezidual in localitatile batogu si murgesti, jud buzau | ||||||
| DA36557625 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | AQUA BUCOVINA SRL CUI: 36350546 | lucrari | 45252210-3 | 24.09.2024 | 887,848 |
| Contract object: dispozitiv de ridicare | ||||||
| DA33902464 | COMPANIA DE APA SA CUI: 22987337 | DAZ TECHNOLOGY SRL CUI: 39980333 | lucrari | 45252210-3 | 30.08.2023 | 90,856 |
| Contract object: sistem de monitorizare clor liber rezidual statia de tratare a apei florica | ||||||
| DA33618739 | COMPANIA DE APA SA CUI: 22987337 | AQUA SYSTEM PLUS SA CUI: 27067282 | lucrari | 45252210-3 | 10.07.2023 | 26,257 |
| Contract object: statie de filtrare a apei qmax. = 2 mc/h | ||||||
| DA33615580 | COMPANIA DE APA SA CUI: 22987337 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 45252210-3 | 07.07.2023 | 2,399 |
| Contract object: alimentarea cu energie electrica statie de tratare tulburea | ||||||
| DA33128778 | COMPANIA DE APA SA CUI: 22987337 | AQUA SYSTEM PLUS SA CUI: 27067282 | lucrari | 45252210-3 | 02.05.2023 | 333,816 |
| Contract object: realizare sistem de monitorizare, reglare concentratie clor liber rezidual, comanda foraje si transm | ||||||
| DA31137978 | COMPANIA DE APA SA CUI: 22987337 | RC ENERGO INSTALL SRL CUI: 17701071 | lucrari | 45252210-3 | 05.08.2022 | 14,085 |
| Contract object: modernizare treapta filtrare stap cozieni prin montare sursa de energie altern la rezervor tulburea | ||||||
| DA30952349 | COMPANIA DE APA SA CUI: 22987337 | AQUA SYSTEM PLUS SA CUI: 27067282 | lucrari | 45252210-3 | 05.07.2022 | 93,952 |
| Contract object: modernizare treapta filtrare stap cozieni valea buzaului | ||||||
| DA26047112 | COMPANIA DE APA SA CUI: 22987337 | FAVORIT GRUP SRL CUI: 23993973 | lucrari | 45252210-3 | 30.07.2020 | 109,340 |
| Contract object: reabilitare tr i statie de tratare apa padina | ||||||
| DA24000950 | COMPANIA DE APA SA CUI: 22987337 | ALMAGRI SRL CUI: 18794273 | lucrari | 45252210-3 | 03.10.2019 | 40,724 |
| Contract object: statie de tratare in comuna magura, loc ciuta - proiectare si executie | ||||||
| DA20656470 | COMUNA DRAGUSENI CUI: 3503635 | FIBREXPERT SRL CUI: 35196628 | lucrari | 45252210-3 | 20.06.2018 | 3,500 |
| Contract object: revizuire bazine - lipire si montare flanse | ||||||
- 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