| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32864543 | COMPANIA DE APA SOMES SA CUI: 201217 | ALTAROM SERVICII SRL CUI: 16331469 | furnizare | 44115210-4 | 27.03.2023 | 3,607 |
| Contract object: materiale pentru protectie conducte metalice | ||||||
| DA30351727 | COMPANIA DE APA SOMES SA CUI: 201217 | ALTAROM SERVICII SRL CUI: 16331469 | furnizare | 39812500-2 | 13.04.2022 | 28,990 |
| Contract object: banda densolen as40 plus black 100mmx15m, grund densolen ht bidon 10 litri | ||||||
| DA30102781 | COMPANIA DE APA SOMES SA CUI: 201217 | ALTAROM SERVICII SRL CUI: 16331469 | furnizare | 24911200-5 | 10.03.2022 | 614 |
| Contract object: grund densolen ht bidon 10 litri | ||||||
| DA28416288 | AQUACARAS SA CUI: 16868757 | ALTAROM SERVICII SRL CUI: 16331469 | furnizare | 44190000-8 | 19.07.2021 | 605 |
| Contract object: burduf de etansare tip kt 150/200 | ||||||
| DA28416301 | AQUACARAS SA CUI: 16868757 | ALTAROM SERVICII SRL CUI: 16331469 | furnizare | 44190000-8 | 19.07.2021 | 423 |
| Contract object: burduf de etansare tip kt 250/300 | ||||||
| DA28038323 | COMPANIA DE APA SOMES SA CUI: 201217 | ALTAROM SERVICII SRL CUI: 16331469 | furnizare | 44111520-2 | 25.05.2021 | 4,315 |
| Contract object: banda densolen as40 plus black 100mmx15m, grund densolen ht bidon 10 litri | ||||||
| DA27323029 | COMPANIA DE APA SOMES SA CUI: 201217 | ALTAROM SERVICII SRL CUI: 16331469 | furnizare | 44424200-0 | 03.02.2021 | 4,315 |
| Contract object: materiale de izolat tevi | ||||||
| DA20959651 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ALTAROM SERVICII SRL CUI: 16331469 | furnizare | 44190000-8 | 06.08.2018 | 1,993 |
| Contract object: pachet garnituri izolante conform anuntului de publicitate nr. adv1024136 | ||||||
- 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