| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34732637 | COMUNA MAGURA CUI: 4455080 | BAIXA SRL CUI: 13526199 | lucrari | 44114000-2 | 18.12.2023 | 4,721 |
| Contract object: turnare beton parcil ci pini , sat magura | ||||||
| DA32954444 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | BAIXA SRL CUI: 13526199 | furnizare | 44114000-2 | 04.04.2023 | 682 |
| Contract object: beton b150 c8/10 s2 0-16 | ||||||
| DA31183483 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | servicii | 45510000-5 | 12.08.2022 | 3,697 |
| Contract object: inchiriere macara cu nacela | ||||||
| DA30883690 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | servicii | 90513700-3 | 23.06.2022 | 15,540 |
| Contract object: servicii namol transport manitou | ||||||
| DA30762245 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | servicii | 90513700-3 | 07.06.2022 | 54,600 |
| Contract object: servicii namol transport manitou | ||||||
| DA30543342 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | servicii | 45500000-2 | 06.05.2022 | 18,908 |
| Contract object: inchiriere incarcator frontal liebherr | ||||||
| DA30289451 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | servicii | 45500000-2 | 01.04.2022 | 9,076 |
| Contract object: inchiriere incarcator frontal liebherr | ||||||
| DA29945212 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | furnizare | 44110000-4 | 14.02.2022 | 6,845 |
| Contract object: beton b500 c35/45 - s2 / 0-32 | ||||||
| DA29925704 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | BAIXA SRL CUI: 13526199 | servicii | 42923200-4 | 10.02.2022 | 50 |
| Contract object: servicii cantarire | ||||||
| DA29909747 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | servicii | 45500000-2 | 08.02.2022 | 32,268 |
| Contract object: inchiriere incarcator frontal liebherr | ||||||
| DA29867631 | UNITATEA MILITARA NR01983 CUI: 4353080 | BAIXA SRL CUI: 13526199 | servicii | 42923200-4 | 02.02.2022 | 50 |
| Contract object: achizitie serviciu de cantarire | ||||||
| DA29848303 | UNITATEA MILITARA NR01983 CUI: 4353080 | BAIXA SRL CUI: 13526199 | servicii | 42923200-4 | 31.01.2022 | 50 |
| Contract object: achizitie serviciu de cantarire camion | ||||||
| DA29785362 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | BAIXA SRL CUI: 13526199 | servicii | 42923200-4 | 18.01.2022 | 555 |
| Contract object: servicii cantarire | ||||||
| DA29643109 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | BAIXA SRL CUI: 13526199 | servicii | 42923200-4 | 27.12.2021 | 1,429 |
| Contract object: servicii cantarire | ||||||
| DA29568534 | UMNR01227 CUI: 4300655 | BAIXA SRL CUI: 13526199 | servicii | 42923200-4 | 15.12.2021 | 336 |
| Contract object: servicii cantarire | ||||||
| DA29478013 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | BAIXA SRL CUI: 13526199 | servicii | 42923200-4 | 08.12.2021 | 1,008 |
| Contract object: servicii cantarire | ||||||
| DA29322196 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | servicii | 45500000-2 | 19.11.2021 | 53,375 |
| Contract object: inchiriat vola | ||||||
| DA29281583 | COMUNA MARGINENI CUI: 4591627 | BAIXA SRL CUI: 13526199 | furnizare | 44114000-2 | 16.11.2021 | 2,664 |
| Contract object: beton b300- platforma antiderapant | ||||||
| DA28794805 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | furnizare | 44110000-4 | 20.09.2021 | 2,552 |
| Contract object: beton b500 c35/45 - s2 / 0-32 | ||||||
| DA28563624 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | furnizare | 44110000-4 | 13.08.2021 | 4,785 |
| Contract object: beton b500 c35/45 - s2 / 0-32 | ||||||
| DA28408549 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | servicii | 90513700-3 | 19.07.2021 | 61,000 |
| Contract object: servicii transport namol manitou | ||||||
| DA28412811 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | furnizare | 44110000-4 | 19.07.2021 | 6,380 |
| Contract object: beton c35/45 s2 | ||||||
| DA28288297 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | servicii | 90513700-3 | 29.06.2021 | 12,200 |
| Contract object: servicii transport namol manitou | ||||||
| DA28154926 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | furnizare | 44110000-4 | 09.06.2021 | 6,380 |
| Contract object: beton b500 c35/45 - s2 / 0-32 | ||||||
| DA27935097 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BAIXA SRL CUI: 13526199 | servicii | 90513700-3 | 11.05.2021 | 12,200 |
| Contract object: servicii transport namol manitou | ||||||
- 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