| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40511217 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 65110000-7 | 29.05.2026 | 4,375 |
| Contract object: abonament apa plata 19 l | ||||||
| DA40511496 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | LA FANTANA SRL CUI: 50455254 | servicii | 65110000-7 | 28.05.2026 | 9,387 |
| Contract object: servicii de distributie a apei. | ||||||
| DA36598462 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | TEHNO APA FILTER SRL CUI: 37448489 | servicii | 65110000-7 | 27.09.2024 | 110 |
| Contract object: distributie apa plata | ||||||
| DA36176170 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | TEHNO APA FILTER SRL CUI: 37448489 | servicii | 65110000-7 | 24.07.2024 | 1,160 |
| Contract object: distributie apa plata | ||||||
| DA35233352 | COMUNA DORNA CANDRENILOR CUI: 4326914 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 65110000-7 | 12.03.2024 | 131,963 |
| Contract object: alimentare cu apa | ||||||
| DA34894387 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | LA FANTANA SRL CUI: 35534516 | servicii | 65110000-7 | 25.01.2024 | 15,000 |
| Contract object: abonament lunar apa plata | ||||||
| DA33317528 | MUNICIPIUL DOROHOI CUI: 4112945 | GAFCO CONSTRUCT SRL CUI: 21731712 | lucrari | 65110000-7 | 22.05.2023 | 893,800 |
| Contract object: modernizare sistem de distributie a apei potabile pe strada spiru haret- lungime retea: 745,85 m.i | ||||||
| DA33022251 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 65110000-7 | 13.04.2023 | 377 |
| Contract object: pompa submersibila | ||||||
| DA30790250 | ORAS NEGRU VODA CUI: 6398763 | GARDENSIS SRL CUI: 18719573 | furnizare | 65110000-7 | 09.06.2022 | 295 |
| Contract object: distribuitor manifold 3 iesiri | ||||||
| DA29242255 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | INFO TRUST SRL CUI: 16370727 | furnizare | 65110000-7 | 15.11.2021 | 951 |
| Contract object: dozator apa de podea wds90 fairline | ||||||
| DA28693030 | COMUNA GAGESTI CUI: 3552050 | INFO TRUST SRL CUI: 16370727 | furnizare | 65110000-7 | 06.09.2021 | 1,082 |
| Contract object: dozatoare apa si consumabile aferente pt com. gagesti, jud vaslui | ||||||
| DA28550685 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | TEHNO APA FILTER SRL CUI: 37448489 | servicii | 65110000-7 | 11.08.2021 | 669 |
| Contract object: serviciul de distribuire apa | ||||||
| DA26402608 | COMUNA DORNA CANDRENILOR CUI: 4326914 | LORADI BUILDING SRL CUI: 38617543 | lucrari | 65110000-7 | 22.09.2020 | 45,839 |
| Contract object: realizare alimentare cu apa zona haju | ||||||
| DA25610191 | COMUNA DORNA CANDRENILOR CUI: 4326914 | LORADI BUILDING SRL CUI: 38617543 | lucrari | 65110000-7 | 13.05.2020 | 189,688 |
| Contract object: captare apa paraul drucani si extindere retea alimentare cu apa pana la poligon sat dealu floreni | ||||||
| DA22337391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | D&D PIESE MOTORS SRL CUI: 35978764 | furnizare | 65110000-7 | 04.02.2019 | 1,780 |
| Contract object: piese de schimb consumabile autoturisme ds salaj | ||||||
| DA22040943 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | GEBO CONSTRUCT SRL CUI: 18362410 | lucrari | 65110000-7 | 12.12.2018 | 1,980 |
| Contract object: executie canal de eliminare condens centrala termica muzeul nicolae grigorescu -campina | ||||||
| DA20952798 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | TEHNOLOGICA AR-INSTAL SRL CUI: 36587373 | lucrari | 65110000-7 | 03.08.2018 | 19,000 |
| Contract object: inlocuire retea apa potabila | ||||||
| DA20803642 | ORAS CHISINEU CRIS CUI: 3519283 | INSTAL 5F CONSTRUCT SRL CUI: 18374130 | servicii | 65110000-7 | 10.07.2018 | 12,500 |
| Contract object: intocmire pt ptr.reabilitare retele apa si bransamente hada | ||||||
- 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