| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40881070 | APAVITAL SA CUI: 1959768 | APLIND SRL CUI: 15788234 | furnizare | 38500000-0 | 24.07.2026 | 82,335 |
| Contract object: dispozitiv_analiza_biogaz | ||||||
| DA40331007 | UNITATEA MILITARA 01961 CUI: 10405150 | APLIND SRL CUI: 15788234 | servicii | 50500000-0 | 08.05.2026 | 17,200 |
| Contract object: servicii aferente inlocuire elemente filtrante pentru separator | ||||||
| DA38759307 | UNITATEA MILITARA 01961 CUI: 10405150 | APLIND SRL CUI: 15788234 | servicii | 50500000-0 | 28.08.2025 | 228,979 |
| Contract object: serviciul de mentenanta anuala a rezervoarelor, intalatiilor, etc aferente aflate in dep.agsr+3pl | ||||||
| DA36958847 | APAVITAL SA CUI: 1959768 | APLIND SRL CUI: 15788234 | servicii | 50000000-5 | 19.11.2024 | 260,000 |
| Contract object: mentenanta instalatie de cogenerare seau dancu iasi | ||||||
| DA36958857 | APAVITAL SA CUI: 1959768 | APLIND SRL CUI: 15788234 | servicii | 50000000-5 | 19.11.2024 | 132,187 |
| Contract object: mentenanta_tratare_instalatie_biogaz_seau_dancu | ||||||
| DA36679893 | UNITATEA MILITARA 01912 CUI: 32582462 | APLIND SRL CUI: 15788234 | furnizare | 44165110-8 | 09.10.2024 | 83,550 |
| Contract object: furtun tip elaflex model tw 100 e-diametru 100mm, lungime 6 m, 10 m | ||||||
| DA36625571 | UNITATEA MILITARA 01961 CUI: 10405150 | APLIND SRL CUI: 15788234 | servicii | 50500000-0 | 02.10.2024 | 245,010 |
| Contract object: serviciul de mentenanta anuala a rezervoarelor, intalatiilor, etc aferente aflate in depozitul cl | ||||||
| DA35346112 | APAVITAL SA CUI: 1959768 | APLIND SRL CUI: 15788234 | servicii | 50000000-5 | 26.03.2024 | 152,960 |
| Contract object: mentenanta echipamente tratare biogaz instalatie seau dancu | ||||||
| DA35346179 | APAVITAL SA CUI: 1959768 | APLIND SRL CUI: 15788234 | servicii | 50000000-5 | 26.03.2024 | 264,000 |
| Contract object: mentenanta chp instalatie biogaz seau dancu | ||||||
| DA33525509 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 34913000-0 | 23.06.2023 | 39,830 |
| Contract object: diverse piese de schimb | ||||||
| DA33522978 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 31221000-1 | 23.06.2023 | 2,102 |
| Contract object: senzor inductiv xs630b1pal10, material : otel carbon | ||||||
| DA31955847 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 42131000-6 | 22.11.2022 | 3,744 |
| Contract object: diafragma pentru electroventil de 3/4, diafragma pentru electroventil de 1 1/4 | ||||||
| DA31081026 | ECOAQUA SA CUI: 16730672 | APLIND SRL CUI: 15788234 | furnizare | 42122210-5 | 27.07.2022 | 19,995 |
| Contract object: grup pompare grundfos seg.40.15.2.50b 400y 10m.-oltenita | ||||||
| DA29816106 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | APLIND SRL CUI: 15788234 | furnizare | 32552420-7 | 28.01.2022 | 56,319 |
| Contract object: convertizoare de frecventa | ||||||
| DA29523213 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 34913000-0 | 10.12.2021 | 682 |
| Contract object: diafragma pentru electroventil (tork s1010.06) de 11/4 | ||||||
| DA29487380 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 31220000-4 | 08.12.2021 | 679 |
| Contract object: cablu de alimentare si comanda w-100 bldl 16x2.5mm -4 metri | ||||||
| DA29458350 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 34913000-0 | 07.12.2021 | 682 |
| Contract object: diafragma pentru electroventil (tork s1010.06) de 11/4 | ||||||
| DA29441440 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 34913000-0 | 07.12.2021 | 1,364 |
| Contract object: diafragma pentru electroventil (tork s1010.06) de 11/4 | ||||||
| DA28223572 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 19500000-1 | 17.06.2021 | 1,027 |
| Contract object: set lame cauciuc raclor decantor secundar | ||||||
| DA28223503 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 44423000-1 | 17.06.2021 | 2,184 |
| Contract object: roata pa 150mm x 20mm x 50mm, arbore de fixare din aisi 304 cu stifturi si saibe incluse | ||||||
| DA26785635 | CET GOVORA SA CUI: 10102377 | APLIND SRL CUI: 15788234 | furnizare | 42511100-2 | 10.11.2020 | 6,793 |
| Contract object: garnituri epdm-vicarb placi schimbator de caldura placi de inox v60 | ||||||
| DA26785583 | CET GOVORA SA CUI: 10102377 | APLIND SRL CUI: 15788234 | furnizare | 42511100-2 | 10.11.2020 | 25,915 |
| Contract object: garnituri epdm-vicarb placi schimbator de caldura -placi de inox v45 ch-sst | ||||||
| DA25394652 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 44423000-1 | 30.03.2020 | 10,716 |
| Contract object: suport roata aisi 304 si roata pa 150mm, pentru racloare decantor secundar | ||||||
| DA22058819 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 44523300-5 | 14.12.2018 | 1,002 |
| Contract object: diafragma pentru electroventil (tork s1010.06) de 11/4 | ||||||
| DA21931919 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | APLIND SRL CUI: 15788234 | furnizare | 44523300-5 | 05.12.2018 | 1,002 |
| Contract object: diafragma pentru electroventil (tork s1010.06) de 11/4 | ||||||
- 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