| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30884235 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 24.06.2022 | 2,119 |
| Contract object: materiale extindere retea apa | ||||||
| DA30883938 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 23.06.2022 | 1,966 |
| Contract object: materiale instalatii apa potabila | ||||||
| DA30832588 | COMUNA BOSANCI CUI: 4244156 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 16.06.2022 | 381 |
| Contract object: pachet piese apa | ||||||
| DA30777827 | COMUNA SENDRICENI CUI: 3571575 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 09.06.2022 | 9 |
| Contract object: materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA30777935 | COMUNA SENDRICENI CUI: 3571575 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 09.06.2022 | 93 |
| Contract object: materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA30779457 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 42131400-0 | 08.06.2022 | 278 |
| Contract object: flotor 5 splinturi rod otel asi430 11/2 | ||||||
| DA30779488 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44162500-8 | 08.06.2022 | 694 |
| Contract object: teava apa pe100 d.50 pn10sdr17 c100ml | ||||||
| DA30777996 | COMUNA SENDRICENI CUI: 3571575 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 08.06.2022 | 232 |
| Contract object: materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA30778035 | COMUNA SENDRICENI CUI: 3571575 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 08.06.2022 | 58 |
| Contract object: materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA30778074 | COMUNA SENDRICENI CUI: 3571575 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 08.06.2022 | 41 |
| Contract object: materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA30733307 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 42131400-0 | 31.05.2022 | 780 |
| Contract object: rob cu sfera ni mistral pt apa f/f 11/2iso228maneta alumin rosie | ||||||
| DA30733390 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44162500-8 | 31.05.2022 | 1,387 |
| Contract object: teava apa pe100 d.50 pn10sdr17 c100ml | ||||||
| DA30733105 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44162500-8 | 31.05.2022 | 9,030 |
| Contract object: teava apa pe100 d.63 pn10sdr17 | ||||||
| DA30732857 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 31.05.2022 | 968 |
| Contract object: materiale instalatii alimentare apa | ||||||
| DA30732652 | ORASUL DARABANI CUI: 3372017 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 31.05.2022 | 2,379 |
| Contract object: materiale instalatii alimentare apa | ||||||
| DA30728940 | COMUNA BOSANCI CUI: 4244156 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 31.05.2022 | 4,990 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA30720739 | COMUNA SENDRICENI CUI: 3571575 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 30.05.2022 | 5,850 |
| Contract object: materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA30600231 | COMUNA SIMINICEA CUI: 4327499 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 16.05.2022 | 1,320 |
| Contract object: teva corugata pe sn4 de315mufata b06 mltw int alb | ||||||
| DA30590055 | COMUNA PALTINOASA CUI: 6552861 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44162500-8 | 12.05.2022 | 21,195 |
| Contract object: conducte de apa potabila | ||||||
| DA30590121 | COMUNA PALTINOASA CUI: 6552861 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44162500-8 | 12.05.2022 | 5,400 |
| Contract object: conducte de apa potabila | ||||||
| DA30444066 | COMUNA PALTINOASA CUI: 6552861 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 20.04.2022 | 12,182 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA30443085 | COMUNA GRANICESTI CUI: 4441280 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 42131400-0 | 20.04.2022 | 532 |
| Contract object: robinet cu clapa fluture tip wafer fonta pn10/16-syveco dn150 | ||||||
| DA30323220 | COMUNA PALTINOASA CUI: 6552861 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 45221220-0 | 05.04.2022 | 109,824 |
| Contract object: podete | ||||||
| DA30319453 | COMUNA PALTINOASA CUI: 6552861 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 05.04.2022 | 45,058 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA30291094 | COMUNA BOSANCI CUI: 4244156 | TEHNOINSTAL SRL CUI: 14182425 | furnizare | 44115210-4 | 31.03.2022 | 5,609 |
| Contract object: teava pvc, teu pvc | ||||||
- 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