| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40639042 | PENITENCIARUL VASLUI CUI: 4446325 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 71356100-9 | 16.06.2026 | 9,700 |
| Contract object: servicii de verificare si reglare a utilajelor si a echipamentelor din dotarea statiei de preepurare | ||||||
| DA40377737 | COMUNA VERESTI CUI: 4327529 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | servicii | 71336000-2 | 13.05.2026 | 31,800 |
| Contract object: abonament lunar monitorizare statie de epurare de la distanta | ||||||
| DA40376406 | COMUNA VERESTI CUI: 4327529 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | servicii | 42411000-0 | 13.05.2026 | 28,432 |
| Contract object: echipamente si servicii de montaj pentru statia de epurare | ||||||
| DA40005087 | RAJA SA CUI: 1890420 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 44423000-1 | 16.03.2026 | 1,325 |
| Contract object: sac filtrant pentru deshidratare namol | ||||||
| DA39145561 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 42122230-1 | 24.10.2025 | 4,900 |
| Contract object: pompa dozatoare analogica pentru sistem de clorinare, debit max=7 l/h | ||||||
| DA37567138 | COMUNA PREUTESTI CUI: 5645490 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 38421000-2 | 28.02.2025 | 8,830 |
| Contract object: debitmetru sitrans fm mag5100w dn100 | ||||||
| DA37130113 | PENITENCIARUL VASLUI CUI: 4446325 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | servicii | 71356100-9 | 09.12.2024 | 3,300 |
| Contract object: servicii de verificare si reglare a utilajelor si a echipamentelor din dotarea statiei de preepurare | ||||||
| DA36964388 | RAJA SA CUI: 1890420 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 39525200-0 | 20.11.2024 | 2,580 |
| Contract object: sac filtrant pentru deshidratare namol | ||||||
| DA36560841 | RAJA SA CUI: 1890420 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 39525200-0 | 23.09.2024 | 1,290 |
| Contract object: sac filtrant pentru deshidratare namol | ||||||
| DA30393430 | COMUNA CORNI CUI: 3437175 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | servicii | 45259100-8 | 19.04.2022 | 5,500 |
| Contract object: lucrari de revizie statie de epurare | ||||||
| DA30398658 | COMUNA BOROAIA CUI: 4326787 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | servicii | 50000000-5 | 14.04.2022 | 3,421 |
| Contract object: reparatie echipament | ||||||
| DA30348700 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 42996000-4 | 08.04.2022 | 62,651 |
| Contract object: statie de tratare a apelor uzate | ||||||
| DA29928631 | COMUNA PALTINOASA CUI: 6552861 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | servicii | 50712000-9 | 11.02.2022 | 9,244 |
| Contract object: servicii de reparare si de intretinere a instalatiilor mecanice de constructii | ||||||
| DA28554163 | COMUNA DORNA CANDRENILOR CUI: 4326914 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 38421000-2 | 12.08.2021 | 8,830 |
| Contract object: debitmetru electromagnetic dn100 siemens | ||||||
| DA27077708 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 39525200-0 | 15.12.2020 | 2,250 |
| Contract object: sac filtrant pentu deshidratare namol | ||||||
| DA26876669 | PENITENCIARUL VASLUI CUI: 4446325 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | servicii | 50000000-5 | 23.11.2020 | 1,513 |
| Contract object: reparatie variator mecanic seria mk5/1n | ||||||
| DA26164968 | COMUNA PREUTESTI CUI: 5645490 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 31682230-1 | 24.08.2020 | 4,776 |
| Contract object: controller mag 5000 | ||||||
| DA25821934 | COMUNA PREUTESTI CUI: 5645490 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | servicii | 50511100-1 | 22.06.2020 | 30,000 |
| Contract object: revizie si punere in functiune statie de epurare qmax=400 mc/zi | ||||||
| DA25425851 | COMUNA CORNI CUI: 3437175 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | servicii | 50511100-1 | 03.04.2020 | 7,033 |
| Contract object: revizie echipamente statie de epurare qmax=140 mc/zi | ||||||
| DA24338934 | PENITENCIARUL VASLUI CUI: 4446325 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 31681200-5 | 11.11.2019 | 16,805 |
| Contract object: pompa submersibila de 6,5 kw cu servicii de montaj si punere in functiune incluse | ||||||
| DA24305769 | COMUNA PALTINOASA CUI: 6552861 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | servicii | 50511100-1 | 06.11.2019 | 6,800 |
| Contract object: servicii de reparare si de intretinere a pompelor de lichid | ||||||
| DA24285556 | COMUNA IACOBENI CUI: 4441158 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 31682230-1 | 05.11.2019 | 7,630 |
| Contract object: display simatic hmi, ktp700 basic dp | ||||||
| DA23912628 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 39525200-0 | 20.09.2019 | 2,200 |
| Contract object: sac filtrant pentu deshidratare namol | ||||||
| DA22423582 | APA-CANAL ILFOV SA CUI: 25709173 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | furnizare | 42124000-4 | 18.02.2019 | 3,174 |
| Contract object: set disc ambreiaj cm size 35 | ||||||
| DA21655827 | COMUNA DORNA CANDRENILOR CUI: 4326914 | EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 | servicii | 50712000-9 | 05.11.2018 | 18,500 |
| Contract object: lucrari de intretinere si revizie echipamente pt. statie de epurare qmax = 300 mc/zi | ||||||
- 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