| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40449638 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | TONKA TECHNOLOGY SRL CUI: 18344503 | servicii | 76460000-5 | 21.05.2026 | 31,320 |
| Contract object: servicii de automatizare pompe puturi cu monitorizare remote | ||||||
| DA39033405 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 4U SERV SRL CUI: 21382191 | servicii | 76460000-5 | 08.10.2025 | 9,750 |
| Contract object: servicii de denisipare si decolmatare put foraj de adancime medie-60m.l | ||||||
| DA38703245 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | AQUASERV SRL CUI: 832242 | lucrari | 76460000-5 | 19.08.2025 | 25,746 |
| Contract object: denisipare , evaluare parametri , echipare put | ||||||
| DA30417480 | COMUNA CICIRLAU CUI: 3627374 | NICOARA SUN SRL CUI: 30434222 | servicii | 76460000-5 | 18.04.2022 | 4,000 |
| Contract object: expertiza debit apa put pompe vii | ||||||
| DA29739612 | COMUNA SOCOND CUI: 3897459 | NICOARA SUN SRL CUI: 30434222 | servicii | 76460000-5 | 11.01.2022 | 6,500 |
| Contract object: servicii de intretinere, de furnizare si montare pompa submersibila | ||||||
| DA29691151 | COMUNA SOCOND CUI: 3897459 | NICOARA SUN SRL CUI: 30434222 | servicii | 76460000-5 | 27.12.2021 | 8,000 |
| Contract object: lucrari de reabilitare si sistem pompare | ||||||
| DA29675701 | COMUNA BUDA CUI: 3662444 | FORAJ APA INSTAL SRL CUI: 45338533 | furnizare | 76460000-5 | 23.12.2021 | 4,000 |
| Contract object: deznisipare put forat cu adancimea de pina in 100 m | ||||||
| DA29672433 | COMUNA MARGARITESTI CUI: 3662614 | FORAJ APA INSTAL SRL CUI: 45338533 | servicii | 76460000-5 | 23.12.2021 | 15,000 |
| Contract object: deznisipare 2 buc put forat cu adancimea de pina in 100 m | ||||||
| DA29325964 | UNITATEA MILITARA 02472 CUI: 4221039 | PRODBALST SRL CUI: 7061200 | servicii | 76460000-5 | 19.11.2021 | 8,000 |
| Contract object: servicii documentatii aga - adv1252212 | ||||||
| DA26554851 | UNITATE MILITARA 01376 CUI: 13737234 | CONFOREST TRADING CONSULTING SRL CUI: 28945659 | furnizare | 76460000-5 | 13.10.2020 | 4,500 |
| Contract object: servicii de denisipare si asistenta privind puturile - um 01376 negoiesti | ||||||
| DA23426240 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | CONFOREST TRADING CONSULTING SRL CUI: 28945659 | servicii | 76460000-5 | 03.07.2019 | 19,606 |
| Contract object: servicii de curatire si denisipare foraj | ||||||
| DA22894711 | COMUNA TARGSORU VECHI CUI: 2845230 | GEOFORTEST SERVICES SRL CUI: 28518194 | lucrari | 76460000-5 | 23.04.2019 | 6,000 |
| Contract object: denisipare foraj alimentare cu apa din cadrul u.m. 01819 strejnicu | ||||||
- 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