| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40139061 | COMUNA VANATORI CUI: 4393212 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 65120000-0 | 03.04.2026 | 18,470 |
| Contract object: punere in functiune a statie de epurare ape uzate, loc odaia manolache , judetul galati | ||||||
| DA39049922 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 65120000-0 | 09.10.2025 | 1,529 |
| Contract object: inspectie - constatare statie epurare ape uzate | ||||||
| DA38331677 | COMUNA LUCIU CUI: 3724458 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 65120000-0 | 13.06.2025 | 70,710 |
| Contract object: bacterii insamantare statie de epurare ape uzate menajere | ||||||
| DA37877460 | COMUNA TATARASTII DE SUS CUI: 6853210 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 65120000-0 | 11.04.2025 | 26,050 |
| Contract object: punere in functiune statie de epurare ape uzate | ||||||
| DA37596755 | COMUNA IACOBENI CUI: 4441158 | BLIHAN IOAN INTREPRINDERE INDIVIDUALA CUI: 38841817 | servicii | 65120000-0 | 05.03.2025 | 40,800 |
| Contract object: supraveghere, intretinere si reparatii statie de apa potabila, retea de apa si retea de canalizare. | ||||||
| DA36418320 | COMUNA TATARASTII DE SUS CUI: 6853210 | TERRA DINAMIC SRL CUI: 24327710 | lucrari | 65120000-0 | 02.09.2024 | 60,750 |
| Contract object: punere in functiune statie de epurare ape uzate | ||||||
| DA35541356 | COMUNA SAGEATA CUI: 4154266 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 65120000-0 | 17.04.2024 | 69,904 |
| Contract object: chimicale pentru statii de epurare ape uzate menajere | ||||||
| DA35283793 | COMUNA IACOBENI CUI: 4441158 | BLIHAN IOAN INTREPRINDERE INDIVIDUALA CUI: 38841817 | servicii | 65120000-0 | 18.03.2024 | 37,200 |
| Contract object: supraveghere, intretinere si reparatii statie de apa potabila, retea de apa si retea de canalizare. | ||||||
| DA34830051 | COMUNA NEGOMIR CUI: 4898843 | TERRA DINAMIC AG SRL CUI: 30848100 | furnizare | 65120000-0 | 12.01.2024 | 2,850 |
| Contract object: solutie de clorura ferica statii de epurare apa uzata | ||||||
| DA34825236 | COMUNA NEGOMIR CUI: 4898843 | TERRA DINAMIC AG SRL CUI: 30848100 | furnizare | 65120000-0 | 12.01.2024 | 1,340 |
| Contract object: aprovizionare nutrienti - punere in functiune statie epurare | ||||||
| DA34825263 | COMUNA NEGOMIR CUI: 4898843 | TERRA DINAMIC AG SRL CUI: 30848100 | servicii | 65120000-0 | 12.01.2024 | 9,000 |
| Contract object: constatare si punere in functiune statie de epurare | ||||||
| DA33458025 | COMUNA SASCIORI CUI: 4562109 | CRYSTAL GROUP SRL CUI: 21736540 | servicii | 65120000-0 | 14.06.2023 | 91,038 |
| Contract object: achizit transportor evacuare namol,sistem de golire,reparatii si mentananta st.epurare com.sasciori | ||||||
| DA32957100 | COMUNA IACOBENI CUI: 4441158 | BLIHAN IOAN INTREPRINDERE INDIVIDUALA CUI: 38841817 | servicii | 65120000-0 | 04.04.2023 | 36,000 |
| Contract object: supraveghere, intretinere si reparatii statie de apa potabila, retea de apa si retea de canalizare. | ||||||
| DA32150993 | COMUNA DARMANESTI CUI: 4402540 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 65120000-0 | 13.12.2022 | 35,750 |
| Contract object: bioactivatori statie de epurare ape uzate si antispumant canalizare marginenii de sus | ||||||
| DA31540057 | COMUNA DRAGANU CUI: 4543956 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 65120000-0 | 04.10.2022 | 12,612 |
| Contract object: nutrienti si antispumant | ||||||
| DA31331520 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 65120000-0 | 07.09.2022 | 18,750 |
| Contract object: produse intretinere si exploatare | ||||||
| DA31296862 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | ADISS SA CUI: 3359107 | lucrari | 65120000-0 | 02.09.2022 | 335,173 |
| Contract object: lucrari de montaj piese/componente echipamente statie de epurare | ||||||
| DA29877923 | COMUNA IACOBENI CUI: 4441158 | BLIHAN IOAN INTREPRINDERE INDIVIDUALA CUI: 38841817 | servicii | 65120000-0 | 03.02.2022 | 36,000 |
| Contract object: supraveghere, intretinere si reparatii statie de apa potabila, retea de apa si retea de canalizare. | ||||||
| DA29253333 | COMUNA MATASARI CUI: 4448385 | ELTON CORPORATION SA CUI: 10102512 | furnizare | 65120000-0 | 15.11.2021 | 4,084 |
| Contract object: polimer floculant cationic statia de epurare | ||||||
| DA28273670 | COMUNA MERISANI CUI: 4122060 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 65120000-0 | 28.06.2021 | 7,880 |
| Contract object: servicii de punere in functiune a statiei de epurare ape uzate menajere merisani | ||||||
| DA27589023 | COMUNA MERISANI CUI: 4122060 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 65120000-0 | 17.03.2021 | 34,203 |
| Contract object: bioactivatori statie de epurare ape uzate | ||||||
| DA27589974 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | KHASM GROUP SRL CUI: 20932610 | servicii | 65120000-0 | 16.03.2021 | 9,000 |
| Contract object: achizitie - servicii de vidanjare - cos -izvorani | ||||||
| DA27521652 | COMUNA BORCA CUI: 2614139 | CANDREA G VASILE INTREPRINDERE INDIVIDUALA CUI: 40075932 | servicii | 65120000-0 | 08.03.2021 | 21,000 |
| Contract object: intretinere retea de canalizare | ||||||
| DA27342310 | COMUNA IACOBENI CUI: 4441158 | BLIHAN IOAN INTREPRINDERE INDIVIDUALA CUI: 38841817 | servicii | 65120000-0 | 05.02.2021 | 36,000 |
| Contract object: supraveghere, intretinere si reparatii statie de apa potabila, retea de apa si retea de canalizare. | ||||||
| DA25067220 | COMUNA IACOBENI CUI: 4441158 | BLIHAN IOAN INTREPRINDERE INDIVIDUALA CUI: 38841817 | servicii | 65120000-0 | 18.02.2020 | 30,000 |
| Contract object: supraveghere, intretinere si reparatii statie de apa potabila, retea de apa si retea de canalizare. | ||||||
- 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