| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240835 | COMUNA LELESE CUI: 4633340 | EDILCAT ACTIVITY SRL CUI: 33542644 | lucrari | 76431000-3 | 22.09.2026 | 69,600 |
| Contract object: foraj fantani in comuna lelese | ||||||
| DA40850258 | RAJA SA CUI: 1890420 | PRONIGO TECHNOLOGY SRL CUI: 22759720 | servicii | 76431000-3 | 20.07.2026 | 103,950 |
| Contract object: servicii de foraj orizontal dirijat | ||||||
| DA40736843 | RAJA SA CUI: 1890420 | PRONIGO TECHNOLOGY SRL CUI: 22759720 | servicii | 76431000-3 | 01.07.2026 | 76,800 |
| Contract object: servicii de foraj orizontal dirijat | ||||||
| DA40736871 | RAJA SA CUI: 1890420 | PRONIGO TECHNOLOGY SRL CUI: 22759720 | servicii | 76431000-3 | 01.07.2026 | 60,000 |
| Contract object: servicii de foraj orizontal dirijat | ||||||
| DA40695626 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELGONAV SRL CUI: 7542556 | lucrari | 76431000-3 | 24.06.2026 | 34,000 |
| Contract object: executie foraje monitorizare | ||||||
| DA39358291 | MUZEUL VASILE PARVAN CUI: 4446465 | KODYSHOP CONSTRUCT SRL CUI: 26286250 | furnizare | 76431000-3 | 25.11.2025 | 5,000 |
| Contract object: echipare put forat cu pompa submersibila | ||||||
| DA38570619 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | RAT CONSTANTIN RAT CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 20286145 | servicii | 76431000-3 | 23.07.2025 | 1,900 |
| Contract object: achizitionare servicii de forare fantana + servicii de reparatii conexe ( cimitir gai ). | ||||||
| DA38570609 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | RAT CONSTANTIN RAT CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 20286145 | servicii | 76431000-3 | 23.07.2025 | 8,740 |
| Contract object: achizitionare servicii de forare fantana + servicii de reparatii conexe ( cimitir eternitatea ). | ||||||
| DA38570581 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | RAT CONSTANTIN RAT CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 20286145 | servicii | 76431000-3 | 23.07.2025 | 10,640 |
| Contract object: achizitionare servicii de forare fantana + servicii de reparatii conexe ( cimitir pomenirea ). | ||||||
| DA33627697 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ECO-GEO PREST SRL CUI: 6492271 | servicii | 76431000-3 | 12.07.2023 | 10,300 |
| Contract object: decolmatare un foraj de alimentare cu apa h=25 m | ||||||
| DA33547156 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DUMITRAS V VASILE PERSOANA FIZICA AUTORIZATA CUI: 25800050 | servicii | 76431000-3 | 28.06.2023 | 8,700 |
| Contract object: pachet serviciu de forare alimentare cu apa | ||||||
| DA33178519 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | ECO-GEO PREST SRL CUI: 6492271 | servicii | 76431000-3 | 08.05.2023 | 38,600 |
| Contract object: decolmatare foraje alimentare cu apa | ||||||
| DA32310385 | COMUNA MIHAILENI CUI: 3672006 | DUMITRAS V VASILE PERSOANA FIZICA AUTORIZATA CUI: 25800050 | servicii | 76431000-3 | 28.12.2022 | 10,250 |
| Contract object: achizitie servicii de executare foraje pentru alimentare cu apa | ||||||
| DA32302237 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | DUMITRAS V VASILE PERSOANA FIZICA AUTORIZATA CUI: 25800050 | servicii | 76431000-3 | 27.12.2022 | 9,600 |
| Contract object: servicii de forare de puturi (rev.2) | ||||||
| DA31349722 | COMUNA BECENI CUI: 3662568 | MILAN EXPERT SRL CUI: 21758068 | servicii | 76431000-3 | 09.09.2022 | 14,000 |
| Contract object: deznisipare foraj de exploatare | ||||||
| DA31112309 | COMUNA DRAGUSENI CUI: 4326795 | DAMIFORTEHNIC SRL CUI: 26158943 | servicii | 76431000-3 | 02.08.2022 | 22,500 |
| Contract object: servicii de foraj | ||||||
| DA29280002 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | DECONSTRUCT AG SRL CUI: 37827687 | servicii | 76431000-3 | 16.11.2021 | 84,131 |
| Contract object: foraj put vertical | ||||||
| DA27405814 | COMUNA APOSTOLACHE CUI: 2845451 | DIA CONS DISTRIBUTION SRL CUI: 29423580 | lucrari | 76431000-3 | 16.02.2021 | 1,150 |
| Contract object: servicii de forare de puturi | ||||||
| DA27079565 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HIDRO GEOFOR SRL CUI: 31402806 | servicii | 76431000-3 | 15.12.2020 | 47,834 |
| Contract object: executie inclinometre (foraje, echipare) | ||||||
| DA25391119 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | BC FORAX SRL CUI: 24828788 | lucrari | 76431000-3 | 30.03.2020 | 22,950 |
| Contract object: construire puturi de apa | ||||||
| DA25291915 | COMUNA GHIOROC CUI: 3520237 | POPA AUREL POPICA PERSOANA FIZICA AUTORIZATA CUI: 20095528 | servicii | 76431000-3 | 16.03.2020 | 11,200 |
| Contract object: achizitionare servicii de forare | ||||||
| DA24676072 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | ANA NOVA INTER SRL CUI: 37290230 | lucrari | 76431000-3 | 11.12.2019 | 27,000 |
| Contract object: lucrari foraje puturi si montare pompa submersibila. | ||||||
| DA24371650 | COMUNA STROESTI CUI: 2541525 | GEONORD FORAJ SRL CUI: 40046341 | furnizare | 76431000-3 | 15.11.2019 | 5,000 |
| Contract object: studiu foraj hidrogeologic explorare/exploatare alimentare cu apa | ||||||
| DA24306971 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HIDRO GEOFOR SRL CUI: 31402806 | servicii | 76431000-3 | 06.11.2019 | 26,084 |
| Contract object: executie foraj de monitorizare | ||||||
| DA23503110 | JUDETUL SUCEAVA CUI: 4244512 | GEONORD FORAJ SRL CUI: 40046341 | servicii | 76431000-3 | 17.07.2019 | 21,000 |
| Contract object: servicii de foraj hidrogeologic de observatie a calitatii panzei freatice la depozit eco. pojorita. | ||||||
- 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