| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40888188 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SISTEMPLAST SA CUI: 11438007 | servicii | 51120000-9 | 27.07.2026 | 23,000 |
| Contract object: realizare ansamblu umidificator | ||||||
| DA40786740 | ETA SA CUI: 10524177 | SISTEMPLAST SA CUI: 11438007 | servicii | 98390000-3 | 09.07.2026 | 11,645 |
| Contract object: servicii de verificare supape de siguranta la statia cng din cadrul eta sa, cf. oferta - paap/2026 | ||||||
| DA40340954 | APA SERV SA CUI: 22224874 | SISTEMPLAST SA CUI: 11438007 | furnizare | 44611600-2 | 08.05.2026 | 135,560 |
| Contract object: container clor v=800 l | ||||||
| DA38725650 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SISTEMPLAST SA CUI: 11438007 | servicii | 50514000-1 | 21.08.2025 | 12,850 |
| Contract object: reparare container clor -1 buc | ||||||
| DA38628216 | APAVIL SA CUI: 16468149 | SISTEMPLAST SA CUI: 11438007 | servicii | 50700000-2 | 04.08.2025 | 17,000 |
| Contract object: reparat mecanism actionare pod rulant decantor d1 | ||||||
| DA38586099 | ETA SA CUI: 10524177 | SISTEMPLAST SA CUI: 11438007 | servicii | 98390000-3 | 28.07.2025 | 10,370 |
| Contract object: achizitie verificare tehnica supape de siguranta pentru statia gaz cng - paap/2025 | ||||||
| DA37928516 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SISTEMPLAST SA CUI: 11438007 | servicii | 50514200-3 | 16.04.2025 | 25,700 |
| Contract object: reparare containere clor -2 buc | ||||||
| DA37768656 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SISTEMPLAST SA CUI: 11438007 | furnizare | 44400000-4 | 28.03.2025 | 4,500 |
| Contract object: confectie bac simetric - 6 buc | ||||||
| DA36759220 | APAVIL SA CUI: 16468149 | SISTEMPLAST SA CUI: 11438007 | furnizare | 44613400-4 | 24.10.2024 | 116,000 |
| Contract object: recipient butoi clor, v = 800 litri | ||||||
| DA36742541 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SISTEMPLAST SA CUI: 11438007 | servicii | 50000000-5 | 18.10.2024 | 8,400 |
| Contract object: serviciu de prelucrare suprafete de etansare tronsoane dn 600 | ||||||
| DA36739001 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SISTEMPLAST SA CUI: 11438007 | servicii | 50514000-1 | 18.10.2024 | 25,700 |
| Contract object: reparare containere clor -2 buc | ||||||
| DA36193887 | ETA SA CUI: 10524177 | SISTEMPLAST SA CUI: 11438007 | servicii | 98390000-3 | 25.07.2024 | 9,350 |
| Contract object: achizitie serviciu verificare supape siguranta statie gnc/pozitia 46/ paap/2024 | ||||||
| DA35859550 | TURSIB SA CUI: 789401 | SISTEMPLAST SA CUI: 11438007 | servicii | 50000000-5 | 03.06.2024 | 8,650 |
| Contract object: verificare tehnica supape de siguranta | ||||||
| DA35273516 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | SISTEMPLAST SA CUI: 11438007 | servicii | 98300000-6 | 19.03.2024 | 11,300 |
| Contract object: sudat tronsoane | ||||||
| DA34101450 | SECOM SA CUI: 1605884 | SISTEMPLAST SA CUI: 11438007 | servicii | 50500000-0 | 29.09.2023 | 11,500 |
| Contract object: reparare container clor (capacitate 900kg, serie 55111/1993) - conform oferta | ||||||
| DA32778353 | APAVIL SA CUI: 16468149 | SISTEMPLAST SA CUI: 11438007 | servicii | 50700000-2 | 15.03.2023 | 3,500 |
| Contract object: reparat suflanta cu piscoti | ||||||
| DA31987180 | COMPANIA DE APA OLT SA CUI: 21307548 | SISTEMPLAST SA CUI: 11438007 | servicii | 50514200-3 | 28.11.2022 | 11,200 |
| Contract object: reparat recipent - butoi clor 500 l | ||||||
| DA31764091 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | SISTEMPLAST SA CUI: 11438007 | servicii | 50411000-9 | 01.11.2022 | 800 |
| Contract object: verificare metrologica cantar neautomat - 4 buc | ||||||
| DA30092881 | COMUNA MIHAESTI CUI: 2541835 | SISTEMPLAST SA CUI: 11438007 | lucrari | 45111291-4 | 07.03.2022 | 28,445 |
| Contract object: achizitia de lucrari de amenajare teren izlaz stuparei | ||||||
| DA29716487 | SECOM SA CUI: 1605884 | SISTEMPLAST SA CUI: 11438007 | servicii | 50514200-3 | 05.01.2022 | 10,900 |
| Contract object: reparare containere clor (capacitate 900kg, serii 49047+55143) | ||||||
| DA29099630 | COMUNA MIHAESTI CUI: 2541835 | SISTEMPLAST SA CUI: 11438007 | lucrari | 45111291-4 | 29.10.2021 | 32,500 |
| Contract object: achizitia de lucrari de amenajare teren izlaz munteni | ||||||
| DA28606562 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | SISTEMPLAST SA CUI: 11438007 | servicii | 98300000-6 | 25.08.2021 | 3,000 |
| Contract object: montare grup pompare incendiu | ||||||
- 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