| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40409477 | COMUNA SUSENI CUI: 5284639 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 71631440-6 | 18.05.2026 | 17,600 |
| Contract object: sistem de monitorizare nivel rezervor + comanda pompe sp luieriu | ||||||
| DA36220329 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | servicii | 71631440-6 | 30.07.2024 | 27,090 |
| Contract object: serviciu de monitorizare parametrii statie de pompare, conform oferta 2290/30.07.2024 | ||||||
| DA36029239 | COMPANIA DE APA SOMES SA CUI: 201217 | VESTRA INDUSTRY SRL CUI: 15969249 | servicii | 71631440-6 | 27.06.2024 | 269,000 |
| Contract object: servicii de reducere pierderi de apa la nivel dma | ||||||
| DA34335846 | COMUNA POIANA ILVEI CUI: 15606693 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | servicii | 71631440-6 | 25.10.2023 | 5,250 |
| Contract object: verificare debitmetre la contoarele de la apa si la statia de epurare din localitatea poiana ilvei | ||||||
| DA34174681 | AQUASERV MAROS SRL CUI: 42793270 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 71631440-6 | 05.10.2023 | 3,750 |
| Contract object: sistem de transmisie debit prin internet | ||||||
| DA31670904 | JUDETUL CLUJ CUI: 4288110 | ECOMMACT ORD SRL CUI: 44103598 | servicii | 71631440-6 | 19.10.2022 | 40,980 |
| Contract object: servicii de monitorizare cantitate de levigat in cele 77 de puturi biogaz | ||||||
| DA31201999 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | GALAXY TERMO TRADING SRL CUI: 19306923 | servicii | 71631440-6 | 19.08.2022 | 1,071 |
| Contract object: servicii de verificare debitmetru electromagnetic | ||||||
| DA30853591 | COMUNA DITRAU CUI: 4367957 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | furnizare | 71631440-6 | 20.06.2022 | 13,955 |
| Contract object: sistem de monitorizare debite in canal deschis | ||||||
| DA30815202 | COMUNA BOTOSANA CUI: 4244270 | GENERAL DYNAMICS SRL CUI: 24740960 | servicii | 71631440-6 | 15.06.2022 | 10,800 |
| Contract object: servicii intretinere sistem scada statii pompare | ||||||
| DA30461257 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 71631440-6 | 02.05.2022 | 2,800 |
| Contract object: tis web - aplicatie pentru evaluarea datelor descarcate din card sofer si tahografe digitale | ||||||
| DA29173014 | COMUNA MOTAIENI CUI: 4280337 | BIOTEL SRL CUI: 13708646 | furnizare | 71631440-6 | 03.11.2021 | 2,430 |
| Contract object: sistem monitorizare nivel apa | ||||||
| DA28165629 | APA-CTTA SA CUI: 1755482 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | servicii | 71631440-6 | 10.06.2021 | 12,307 |
| Contract object: sistem masura debit nivosonar pentru prag deversor existent | ||||||
| DA27923351 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | VALBERTO SRL CUI: 13639708 | servicii | 71631440-6 | 11.05.2021 | 672 |
| Contract object: servicii itp | ||||||
| DA24874928 | RAJA SA CUI: 1890420 | SISTEM-TC SRL CUI: 6776672 | servicii | 71631440-6 | 20.01.2020 | 71,546 |
| Contract object: servicii de monitorizare a punctelor de presiune | ||||||
| DA22200324 | RAJA SA CUI: 1890420 | SISTEM RADIO PROCES SRL CUI: 35423674 | servicii | 71631440-6 | 10.01.2019 | 71,410 |
| Contract object: servicii de monitorizare a punctelor de presiune | ||||||
- 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