| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36080855 | COMUNA PRUNDU CUI: 5123640 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 42993200-5 | 05.07.2024 | 10,500 |
| Contract object: achizitie dozare clor gazos | ||||||
| DA36008839 | COMUNA PRUNDU CUI: 5123640 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 42122230-1 | 25.06.2024 | 5,100 |
| Contract object: achizitie pompa dozare | ||||||
| DA34938225 | COMUNA PRUNDU CUI: 5123640 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 42124222-6 | 31.01.2024 | 750 |
| Contract object: achizitie materiale | ||||||
| DA34743869 | COMUNA PRUNDU CUI: 5123640 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 42993200-5 | 19.12.2023 | 10,000 |
| Contract object: dozator clor | ||||||
| DA33392988 | COMUNA PRUNDU CUI: 5123640 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 38425100-1 | 06.06.2023 | 950 |
| Contract object: achizitie manometru vacuum | ||||||
| DA31569187 | COMUNA GINGIOVA CUI: 4554092 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 07.10.2022 | 2,250 |
| Contract object: achizitie hipoclorit de sodiu | ||||||
| DA31319282 | COMUNA PRUNDU CUI: 5123640 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 42124222-6 | 06.09.2022 | 1,700 |
| Contract object: achizitie piese pompa hipoclorit | ||||||
| DA31004077 | COMUNA GINGIOVA CUI: 4554092 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 13.07.2022 | 2,250 |
| Contract object: bidon 20 l cu hipoclorit de sodiu 12,5%. transport 100km de la locatiile logistice. livrare 1 bidon. | ||||||
| DA30504222 | COMUNA GINGIOVA CUI: 4554092 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 03.05.2022 | 2,000 |
| Contract object: achizitie hipoclorit de sodiu | ||||||
| DA29392729 | COMUNA NAIDAS CUI: 3227521 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 26.11.2021 | 690 |
| Contract object: hipoclorit | ||||||
| DA29055086 | COMUNA GINGIOVA CUI: 4554092 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 20.10.2021 | 1,475 |
| Contract object: achizitie hipoclorit sodiu | ||||||
| DA28570123 | COMUNA PRUNDU CUI: 5123640 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 42122230-1 | 16.08.2021 | 1,350 |
| Contract object: achizitie piese schimb pompe dozatoare | ||||||
| DA28557241 | COMUNA PRUNDU CUI: 5123640 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 42993200-5 | 12.08.2021 | 4,300 |
| Contract object: achizitie pompe dozatoare | ||||||
| DA27826779 | COMUNA IABLANITA CUI: 3227432 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 22.04.2021 | 790 |
| Contract object: achizitie bidoane hipoclorit | ||||||
| DA27827538 | COMUNA LAPUSNICEL CUI: 3227440 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 22.04.2021 | 395 |
| Contract object: hipoclorit | ||||||
| DA24882489 | COMUNA GINGIOVA CUI: 4554092 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 15872400-5 | 21.01.2020 | 5,250 |
| Contract object: achizitie tablete sare pentru dedurizarea apei | ||||||
| DA24836719 | COMUNA BREBU NOU CUI: 3227637 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 14.01.2020 | 320 |
| Contract object: hipoclorit de sodiu | ||||||
| DA24835908 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 13.01.2020 | 295 |
| Contract object: bidon 20 l cu hipoclorit de sodiu cu concentratie de 12,5%. livrare 1 buc. bidon 20 l / | ||||||
| DA24822227 | WELLNESS CENTER PRAID SRL CUI: 34441109 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 15872400-5 | 10.01.2020 | 190 |
| Contract object: achizitii tablete de sare pentru regenerare, sac 20 kg, utilizare in dedurizarea apei. | ||||||
| DA24775791 | COMUNA PRUNDU CUI: 5123640 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 42122230-1 | 19.12.2019 | 4,100 |
| Contract object: achizitie pompa dozatoare | ||||||
| DA24495967 | COMUNA SLATINA TIMIS CUI: 3227211 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 27.11.2019 | 295 |
| Contract object: bidon 20 l cu hipoclorit de sodiu 12,5% | ||||||
| DA24140564 | COMUNA BREBU NOU CUI: 3227637 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 17.10.2019 | 295 |
| Contract object: hipoclorit de sodiu | ||||||
| DA24052159 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 08.10.2019 | 295 |
| Contract object: bidon 20 l cu hipoclorit de sodiu 12,5%.transport gratis. livrare 1 buc. bidon 25 kg | ||||||
| DA23919389 | COMUNA GINGIOVA CUI: 4554092 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 15872400-5 | 23.09.2019 | 1,750 |
| Contract object: achizitie tablete sare pentru regenerare | ||||||
| DA23919693 | COMUNA GINGIOVA CUI: 4554092 | ECOMTEHPRO SRL CUI: 13439092 | furnizare | 24312220-2 | 23.09.2019 | 3,200 |
| Contract object: achizitie 10 bidoane hipoclorit de sodiu | ||||||
- 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