| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40593531 | APA CANAL SIBIU SA CUI: 2684940 | AXT 2000 SRL CUI: 12420806 | furnizare | 31214500-4 | 10.06.2026 | 37,762 |
| Contract object: tablou electric de automatizare | ||||||
| DA39427172 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AXT 2000 SRL CUI: 12420806 | servicii | 72250000-2 | 04.12.2025 | 88,200 |
| Contract object: serviciu de mentenanta, asistenta si suport tehnic - scada | ||||||
| DA38678703 | APA CANAL SIBIU SA CUI: 2684940 | AXT 2000 SRL CUI: 12420806 | lucrari | 48921000-0 | 12.08.2025 | 394,515 |
| Contract object: lucrari modernizare sisteme de automatizare scada | ||||||
| DA38591676 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | lucrari | 45311000-0 | 25.07.2025 | 270,710 |
| Contract object: lucrari electrice pentru sisteme de automatizare si monitorizare rezervoare de apa cu panou solar | ||||||
| DA38278345 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | furnizare | 31710000-6 | 10.06.2025 | 10,931 |
| Contract object: transmiter si baterie debitmetru siemens mag8000 | ||||||
| DA37247043 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AXT 2000 SRL CUI: 12420806 | servicii | 72250000-2 | 23.12.2024 | 88,200 |
| Contract object: serviciu de mentenanta, asistenta si suport tehnic - scada | ||||||
| DA34932160 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AXT 2000 SRL CUI: 12420806 | servicii | 45259100-8 | 30.01.2024 | 2,750 |
| Contract object: constatare disfunctionalitati sistem de automatizare la seau targoviste sud | ||||||
| DA34739602 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AXT 2000 SRL CUI: 12420806 | servicii | 72250000-2 | 19.12.2023 | 73,500 |
| Contract object: serviciu de mentenanta, asistenta si suport tehnic - scada | ||||||
| DA32284356 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AXT 2000 SRL CUI: 12420806 | servicii | 72250000-2 | 22.12.2022 | 73,500 |
| Contract object: servicii de mentenanta, asistenta si suport tehnic - scada | ||||||
| DA31341248 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | furnizare | 42961200-2 | 08.09.2022 | 26,316 |
| Contract object: sistem de calcul si aplicatie software scada govora | ||||||
| DA30788675 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | furnizare | 42961200-2 | 10.06.2022 | 72,250 |
| Contract object: sistem de automatizare sp hasdate | ||||||
| DA30788395 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | furnizare | 31610000-5 | 10.06.2022 | 3,420 |
| Contract object: bobina de linie 184a | ||||||
| DA30658380 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | furnizare | 30213000-5 | 26.05.2022 | 8,250 |
| Contract object: calculator de proces, instalare soft si depanare sp grigorescu | ||||||
| DA29667582 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AXT 2000 SRL CUI: 12420806 | servicii | 72250000-2 | 22.12.2021 | 73,500 |
| Contract object: serviciu de mentenanta, asistenta si suport tehnic - scada | ||||||
| DA29267938 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | servicii | 50410000-2 | 15.11.2021 | 1,250 |
| Contract object: verificare debitmetru electromagetic | ||||||
| DA28304023 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AXT 2000 SRL CUI: 12420806 | servicii | 72250000-2 | 01.07.2021 | 36,760 |
| Contract object: serviciu de mentenanta, asistenta si suport tehnic aferent scada sc crab sa | ||||||
| DA27567393 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | furnizare | 38300000-8 | 15.03.2021 | 7,350 |
| Contract object: senzor ultrasonic de nivel siemens | ||||||
| DA27449742 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | servicii | 50300000-8 | 25.02.2021 | 130,000 |
| Contract object: servicii de mentenanta aferente sistemului scada la nivelul dispeceratelor cassa | ||||||
| DA26832160 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | furnizare | 31681400-7 | 24.11.2020 | 78,185 |
| Contract object: sisteme de automatizare sp ghirisu pentru mociu | ||||||
| DA26433199 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | servicii | 48218000-9 | 25.09.2020 | 12,495 |
| Contract object: aplicatie software scada vizualizare dispecerat central | ||||||
| DA25982842 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | furnizare | 42961200-2 | 24.07.2020 | 91,278 |
| Contract object: sisteme de automatizare sp ghirisu camarasu siimboleni | ||||||
| DA25814303 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | AXT 2000 SRL CUI: 12420806 | servicii | 72250000-2 | 02.07.2020 | 73,500 |
| Contract object: activitati de mentenanta la echipamentele aferente sistemelor scada din cadrul obiectivelor crab | ||||||
| DA25072897 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | servicii | 50411100-0 | 21.02.2020 | 11,900 |
| Contract object: verificare debitmetru electromagetic siemens sitrans fm | ||||||
| DA25044390 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | servicii | 50300000-8 | 18.02.2020 | 130,000 |
| Contract object: servicii de mentenanta aferente sistemului scada la nivelul dispeceratelor cassa | ||||||
| DA24750618 | COMPANIA DE APA SOMES SA CUI: 201217 | AXT 2000 SRL CUI: 12420806 | servicii | 50532400-7 | 19.12.2019 | 9,984 |
| Contract object: servicii de reparatie (depanare) scada statie pompare govora | ||||||
- 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