| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31850498 | COMUNA FRUMUSANI CUI: 3796969 | HIDROSERV SRL CUI: 15609541 | servicii | 50514200-3 | 10.11.2022 | 44,184 |
| Contract object: membrana pentru rezervor de stocare apa potabila- | ||||||
| DA31604984 | COMUNA TIA MARE CUI: 5139833 | HIDROSERV SRL CUI: 15609541 | servicii | 44611600-2 | 13.10.2022 | 5,005 |
| Contract object: curatare si constatare scurgeri rezervor | ||||||
| DA29017638 | APA-CTTA SA CUI: 1755482 | HIDROSERV SRL CUI: 15609541 | furnizare | 44611600-2 | 14.10.2021 | 128,800 |
| Contract object: rezervoare metalice | ||||||
| DA28795927 | COMPANIA DE APA ARIES SA CUI: 20330054 | HIDROSERV SRL CUI: 15609541 | furnizare | 44611600-2 | 20.09.2021 | 49,099 |
| Contract object: rezervoare metalice | ||||||
| DA28749817 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | HIDROSERV SRL CUI: 15609541 | servicii | 19512000-8 | 16.09.2021 | 28,800 |
| Contract object: membrana pentru rezervor de stocare apa potabila | ||||||
| DA28050557 | COMUNA COMANA CUI: 5755124 | HIDROSERV SRL CUI: 15609541 | furnizare | 45232154-6 | 25.05.2021 | 24,443 |
| Contract object: achizitie membrana pvc pentru rezervor de stocare apa potabila | ||||||
| DA27892997 | COMUNA DUMITRESTI CUI: 4297690 | HIDROSERV SRL CUI: 15609541 | furnizare | 44611600-2 | 05.05.2021 | 134,652 |
| Contract object: rezervoare metalice | ||||||
| DA27892811 | COMUNA DUMITRESTI CUI: 4297690 | HIDROSERV SRL CUI: 15609541 | lucrari | 45232154-6 | 05.05.2021 | 94,246 |
| Contract object: rezervor de stocare apa potabila | ||||||
| DA26859351 | AQUABIS SA CUI: 566787 | HIDROSERV SRL CUI: 15609541 | furnizare | 45232154-6 | 20.11.2020 | 39,500 |
| Contract object: membrana pvc pentru rezervor metalic | ||||||
| DA26815023 | COMPANIA DE APA ARIES SA CUI: 20330054 | HIDROSERV SRL CUI: 15609541 | servicii | 50514200-3 | 17.11.2020 | 735 |
| Contract object: manometru ( indicator nivel ) | ||||||
| DA26348148 | COMPANIA DE APA ARIES SA CUI: 20330054 | HIDROSERV SRL CUI: 15609541 | furnizare | 50514200-3 | 16.09.2020 | 29,028 |
| Contract object: membrana pvc pentru rezervor apa potabila cu volum de 100 mc | ||||||
| DA24351013 | APASERV SATU MARE SA CUI: 16844952 | HIDROSERV SRL CUI: 15609541 | servicii | 50514200-3 | 12.11.2019 | 43,000 |
| Contract object: etansare interioara rezervor apa potabila din loc. turt, apaserv satu mare sa | ||||||
| DA23001486 | COMUNA COMANA CUI: 5755124 | HIDROSERV SRL CUI: 15609541 | furnizare | 45232154-6 | 14.05.2019 | 23,618 |
| Contract object: achizitie membarana pentru rezervor metalic | ||||||
- 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