| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34072750 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | LEADER ECO SRL CUI: 11769507 | furnizare | 65000000-3 | 25.09.2023 | 1,839 |
| Contract object: manometru digital | ||||||
| DA33686584 | APA-CANAL ILFOV SA CUI: 25709173 | LEADER ECO SRL CUI: 11769507 | furnizare | 34300000-0 | 19.07.2023 | 3,463 |
| Contract object: supapa directie hidraulica rioned | ||||||
| DA33686592 | APA-CANAL ILFOV SA CUI: 25709173 | LEADER ECO SRL CUI: 11769507 | furnizare | 34300000-0 | 19.07.2023 | 5,154 |
| Contract object: piese autocuratitor mut 328-4/6 | ||||||
| DA32916777 | HARVIZ SA CUI: 24499588 | LEADER ECO SRL CUI: 11769507 | furnizare | 42419200-8 | 30.03.2023 | 5,470 |
| Contract object: piese pentru camioane hr21hrv | ||||||
| DA32750773 | COMPANIA DE APA SOMES SA CUI: 201217 | LEADER ECO SRL CUI: 11769507 | furnizare | 34913000-0 | 09.03.2023 | 6,804 |
| Contract object: diverse duze pentru autocuratitor | ||||||
| DA32692228 | ACET SA CUI: 713519 | LEADER ECO SRL CUI: 11769507 | furnizare | 35421000-1 | 06.03.2023 | 3,328 |
| Contract object: piese kroll | ||||||
| DA32657204 | APA TARNAVEI MARI SA CUI: 19502679 | LEADER ECO SRL CUI: 11769507 | furnizare | 65000000-3 | 27.02.2023 | 6,547 |
| Contract object: filtre kroll | ||||||
| DA32466089 | APA-CANAL ILFOV SA CUI: 25709173 | LEADER ECO SRL CUI: 11769507 | furnizare | 34300000-0 | 31.01.2023 | 3,589 |
| Contract object: diverse duze | ||||||
| DA31527348 | APA-CANAL 2000 SA CUI: 13009001 | LEADER ECO SRL CUI: 11769507 | servicii | 50530000-9 | 03.10.2022 | 3,569 |
| Contract object: intretinere utilaj rioned | ||||||
| DA31345562 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | LEADER ECO SRL CUI: 11769507 | furnizare | 34326100-9 | 09.09.2022 | 5,505 |
| Contract object: dampeners pto | ||||||
| DA30800025 | ECOAQUA SA CUI: 16730672 | LEADER ECO SRL CUI: 11769507 | furnizare | 34300000-0 | 10.06.2022 | 4,892 |
| Contract object: filtre kroll | ||||||
| DA30356399 | ECOAQUA SA CUI: 16730672 | LEADER ECO SRL CUI: 11769507 | servicii | 50100000-6 | 11.04.2022 | 26,954 |
| Contract object: piese kroll - tuj | ||||||
| DA29680266 | APA-CANAL ILFOV SA CUI: 25709173 | LEADER ECO SRL CUI: 11769507 | furnizare | 34300000-0 | 27.12.2021 | 2,640 |
| Contract object: duze brendle + insectie ceramica | ||||||
| DA28587563 | APAVIL SA CUI: 16468149 | LEADER ECO SRL CUI: 11769507 | furnizare | 34913000-0 | 20.08.2021 | 4,999 |
| Contract object: piesa schimb autovidanja | ||||||
| DA28555358 | ACET SA CUI: 713519 | LEADER ECO SRL CUI: 11769507 | furnizare | 65000000-3 | 12.08.2021 | 13,562 |
| Contract object: piese kroll | ||||||
| DA28511226 | APA-CANAL ILFOV SA CUI: 25709173 | LEADER ECO SRL CUI: 11769507 | furnizare | 34300000-0 | 04.08.2021 | 2,472 |
| Contract object: duze brendle | ||||||
| DA28293147 | APAVIL SA CUI: 16468149 | LEADER ECO SRL CUI: 11769507 | servicii | 50000000-5 | 01.07.2021 | 44,825 |
| Contract object: hidrojet | ||||||
| DA28131759 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | LEADER ECO SRL CUI: 11769507 | furnizare | 34144410-5 | 09.06.2021 | 2,190 |
| Contract object: dispozitiv desfundat canalizare | ||||||
| DA28028793 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | LEADER ECO SRL CUI: 11769507 | furnizare | 34320000-6 | 21.05.2021 | 738 |
| Contract object: joy stick kroll | ||||||
| DA27982891 | APAVIL SA CUI: 16468149 | LEADER ECO SRL CUI: 11769507 | furnizare | 34913000-0 | 19.05.2021 | 5,679 |
| Contract object: duze capete de spalare | ||||||
| DA27944869 | COMPANIA DE APA OLT SA CUI: 21307548 | LEADER ECO SRL CUI: 11769507 | servicii | 60000000-8 | 12.05.2021 | 300 |
| Contract object: transport furtunuri aspiratie | ||||||
| DA27944861 | COMPANIA DE APA OLT SA CUI: 21307548 | LEADER ECO SRL CUI: 11769507 | furnizare | 44165100-5 | 12.05.2021 | 10,527 |
| Contract object: furtunuri aspiratie | ||||||
| DA27820558 | APA-CANAL ILFOV SA CUI: 25709173 | LEADER ECO SRL CUI: 11769507 | furnizare | 34300000-0 | 21.04.2021 | 1,672 |
| Contract object: kit reparatii pompa speck | ||||||
| DA27695375 | NOVA APASERV SA CUI: 26161230 | LEADER ECO SRL CUI: 11769507 | furnizare | 34320000-6 | 02.04.2021 | 785 |
| Contract object: square key | ||||||
| DA27665458 | APA-CANAL 2000 SA CUI: 13009001 | LEADER ECO SRL CUI: 11769507 | servicii | 50530000-9 | 29.03.2021 | 2,692 |
| Contract object: intretinere utilaj rioned - ag 13 uxp | ||||||
- 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