| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255939 | COMUNA RAFOV CUI: 2845559 | DRILLING SWISS SRL CUI: 13311076 | servicii | 79314000-8 | 24.09.2026 | 9,000 |
| Contract object: studiu geotehnic foraje alimentare cu apa f1 - moara domneasca + f2 si f3 buda, comuna rafov | ||||||
| DA38079143 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DRILLING SWISS SRL CUI: 13311076 | servicii | 79131000-1 | 13.05.2025 | 30,000 |
| Contract object: intocmire planuri psi/ pc, plan de urgenta interna- dep de inmag gaze nat urziceni si balaceanca | ||||||
| DA37198737 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DRILLING SWISS SRL CUI: 13311076 | servicii | 79131000-1 | 17.12.2024 | 45,000 |
| Contract object: intocmire planuri psi/pc - intocmire plan de urgenta interna | ||||||
| DA34155816 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DRILLING SWISS SRL CUI: 13311076 | lucrari | 45255500-4 | 03.10.2023 | 36,200 |
| Contract object: pachet executie 2 foraje de monitorizare la se pucioasa | ||||||
| DA33488639 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DRILLING SWISS SRL CUI: 13311076 | lucrari | 45255500-4 | 22.06.2023 | 21,100 |
| Contract object: pachet executie foraj de monitorizare la se targoviste sud | ||||||
| DA30627570 | PENITENCIARUL MARGINENI CUI: 4280248 | DRILLING SWISS SRL CUI: 13311076 | servicii | 45262200-3 | 19.05.2022 | 8,403 |
| Contract object: servicii denisipare foraj de mare adancime | ||||||
| DA28817459 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 22458000-5 | 22.09.2021 | 5,000 |
| Contract object: imprimate la comanda - planuri de evacuare in caz de incendiu | ||||||
| DA27886827 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DRILLING SWISS SRL CUI: 13311076 | lucrari | 45255500-4 | 06.05.2021 | 79,341 |
| Contract object: executie foraj de exploatare- fa 1, statia de apa lucieni, h = 60 m | ||||||
| DA27886859 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DRILLING SWISS SRL CUI: 13311076 | lucrari | 45255500-4 | 06.05.2021 | 151,269 |
| Contract object: executie foraj de exploatare- fa 1, statia de apa dragodana, h = 150m | ||||||
| DA26829582 | UM 01562 CUI: 15097921 | DRILLING SWISS SRL CUI: 13311076 | servicii | 45262220-9 | 16.11.2020 | 10,400 |
| Contract object: pachet denisipare | ||||||
| DA26372670 | COMUNA MAGURELE CUI: 2845613 | DRILLING SWISS SRL CUI: 13311076 | lucrari | 45453100-8 | 18.09.2020 | 46,518 |
| Contract object: reabilitare gard si grup sanitar baza sportiva magurele | ||||||
| DA26072612 | SERVICIUL PUBLIC DE ALIMENTARE CU APA ARICESTII RAHTIVANI SRL CUI: 28744019 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 43134100-2 | 03.08.2020 | 8,844 |
| Contract object: electropompa submersibila 4 wps13-17 | ||||||
| DA24947141 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DRILLING SWISS SRL CUI: 13311076 | servicii | 71621000-7 | 30.01.2020 | 15,330 |
| Contract object: intocmire documentatie pentru obtinere autorizatie sanitara a sistemului de alim. cu apa potabila | ||||||
| DA23212682 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30192000-1 | 06.06.2019 | 36 |
| Contract object: perforator mare 20 coli | ||||||
| DA23212717 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30197643-5 | 06.06.2019 | 590 |
| Contract object: coli a4 xerox | ||||||
| DA23212778 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30192000-1 | 06.06.2019 | 84 |
| Contract object: capsator | ||||||
| DA23212810 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30141200-1 | 06.06.2019 | 18 |
| Contract object: calculator birou | ||||||
| DA23212829 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30192700-8 | 06.06.2019 | 7 |
| Contract object: scotch rola 19 x 66 | ||||||
| DA23212882 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30192700-8 | 06.06.2019 | 10 |
| Contract object: scotch rola 48 x 60 | ||||||
| DA23212916 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30192700-8 | 06.06.2019 | 10 |
| Contract object: creion cu guma | ||||||
| DA23212973 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30192700-8 | 06.06.2019 | 8 |
| Contract object: pix gel negru | ||||||
| DA23212996 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30192700-8 | 06.06.2019 | 8 |
| Contract object: pix gel albastru | ||||||
| DA23213030 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30192700-8 | 06.06.2019 | 80 |
| Contract object: pix mina albastra schneider | ||||||
| DA23213930 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30192700-8 | 06.06.2019 | 22 |
| Contract object: pasta corectoare | ||||||
| DA23213959 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DRILLING SWISS SRL CUI: 13311076 | furnizare | 30192700-8 | 06.06.2019 | 10 |
| Contract object: lipici solid | ||||||
- 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