| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40267831 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 51820000-6 | 29.04.2026 | 32,940 |
| Contract object: servicii de inchiriere rezervor produse petroliere | ||||||
| DA39582501 | SEPSI T-EPTO SRL CUI: 39716308 | PROFAUT SRL CUI: 35694452 | servicii | 51820000-6 | 18.12.2025 | 110,416 |
| Contract object: procurare si montaj rezervor subteran prefabricat de psi | ||||||
| DA38948128 | COMUNA SEACA DE PADURE CUI: 4554106 | MLTR CONSULTING SRL CUI: 9175570 | lucrari | 51820000-6 | 25.09.2025 | 78,000 |
| Contract object: lucrari de montaj rezervor apa 100 mc al beneficiarului | ||||||
| DA38507974 | COMUNA BECIU CUI: 16380674 | SEPTIC TANK SOLUTIONS SRL CUI: 43153687 | lucrari | 51820000-6 | 11.07.2025 | 2,773 |
| Contract object: servicii de instalare de rezervoare | ||||||
| DA38404338 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | PUMP FACILITIES SRL CUI: 40495936 | servicii | 51820000-6 | 25.06.2025 | 6,221 |
| Contract object: servicii de instalare la vasul de expansiune | ||||||
| DA38339081 | COMUNA CURTESTI CUI: 3433866 | ELEGANT GLOB SRL CUI: 8146100 | furnizare | 51820000-6 | 16.06.2025 | 29,997 |
| Contract object: achizitie si instalare rezervor 10 to apa. | ||||||
| DA37928693 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 51820000-6 | 16.04.2025 | 33,920 |
| Contract object: servicii de inchiriere rezervor produse petroliere | ||||||
| DA36873273 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECOTECH-AQUA SRL CUI: 29011431 | furnizare | 51820000-6 | 11.11.2024 | 30,000 |
| Contract object: rezervor de apa 20 mc. instalare si punere in functiune os mara ds mm | ||||||
| DA35799870 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | EURIAL SRL CUI: 16924229 | servicii | 51820000-6 | 24.05.2024 | 16,521 |
| Contract object: traseu tehnologic | ||||||
| DA35598068 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | TEHNICA MOBILA OIL SRL CUI: 32043751 | servicii | 51820000-6 | 24.04.2024 | 51,300 |
| Contract object: servicii de inchiriere rezervoare produse petroliere | ||||||
| DA34496743 | SCOALA GIMNAZIALA GOIESTI CUI: 15151230 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 51820000-6 | 15.11.2023 | 4,070 |
| Contract object: inlocuire rezervoare grupuri sanitare | ||||||
| DA34408177 | COMUNA VARBILAU CUI: 2844197 | KARBOREX SRL CUI: 1348152 | servicii | 51820000-6 | 31.10.2023 | 12,669 |
| Contract object: servicii proiectare,montare,avizare rezervor (butelie butan gaz) scoala cotofenesti | ||||||
| DA32577251 | TRANS BUS SA CUI: 10622337 | SIMBAS GROUP SRL CUI: 23089920 | servicii | 51820000-6 | 14.02.2023 | 5,420 |
| Contract object: servicii conectare bazine | ||||||
| DA31417681 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | AB INSTAL SRL CUI: 13319762 | furnizare | 51820000-6 | 19.09.2022 | 7,366 |
| Contract object: inlocuire rezervor de apa la sediul beneficiarului crfpa dolj | ||||||
| DA31339292 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | AQUATECH VISION SRL CUI: 33358189 | furnizare | 51820000-6 | 08.09.2022 | 5,392 |
| Contract object: rezervor ph minus + montaj , pompa basa | ||||||
| DA30607717 | COMUNA DANESTI CUI: 4510452 | INSERV AQUA SRL CUI: 14681280 | servicii | 51820000-6 | 16.05.2022 | 4,946 |
| Contract object: montaj rezervor apa potabila | ||||||
| DA30003565 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | AQUATECH VISION SRL CUI: 33358189 | furnizare | 51820000-6 | 22.02.2022 | 3,750 |
| Contract object: montaj rezervor hipoclorit 12% concentratie | ||||||
| DA29510357 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | TRANSPARENT WORKERS SRL CUI: 38222160 | servicii | 51820000-6 | 09.12.2021 | 2,952 |
| Contract object: manopera montare fosa septica, centrala murala 35 kw si calorifere la vestiarele serei pantelimon | ||||||
| DA28068394 | GIROCEANA SRL CUI: 14717383 | HIDROPUMP SRL CUI: 13250777 | servicii | 51820000-6 | 27.05.2021 | 4,128 |
| Contract object: vas rezervor reflex 500l cu montaj inclus la statie apa curata giroc, comuna giroc, jud.timis | ||||||
| DA27690080 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 51820000-6 | 01.04.2021 | 7,500 |
| Contract object: servicii de instalare si montare 3 rez. crio. mobile de 1000 l si o statie de reducere presiune | ||||||
| DA27330594 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | ROMTANK SRL CUI: 24692812 | servicii | 51820000-6 | 03.02.2021 | 956 |
| Contract object: achizitie de servicii de punere in functiune statie carburant | ||||||
| DA26504555 | COMUNA BEBA VECHE CUI: 5390648 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 51820000-6 | 06.10.2020 | 19,600 |
| Contract object: membrana rezervor 107 mc diametru 5.425 mm x 4.862 mm | ||||||
| DA25938200 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 | servicii | 51820000-6 | 09.07.2020 | 2,020 |
| Contract object: servicii instalare pentru rezervor si subansamble | ||||||
| DA23479297 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | MONTAJ CONSULTING SRL CUI: 35373428 | servicii | 51820000-6 | 11.07.2019 | 3,200 |
| Contract object: refacere izolatie termica chiller/vas de acumulare,inclusiv inlocuirea de robineti si alte elemente | ||||||
| DA23456019 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | MONTAJ CONSULTING SRL CUI: 35373428 | servicii | 51820000-6 | 10.07.2019 | 3,200 |
| Contract object: refacere izolatie termica chiller/vas de acumulare,inclusiv inlocuirea de robineti si alte elemente | ||||||
- 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