| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834457 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | KST CONSULTING SRL CUI: 16514385 | servicii | 79417000-0 | 17.07.2026 | 9,980 |
| Contract object: coordonator ssm pentru santiere temporare si mobile | ||||||
| DA40834621 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | KST CONSULTING SRL CUI: 16514385 | servicii | 79417000-0 | 17.07.2026 | 2,980 |
| Contract object: coordonator ssm pentru santiere temporare si mobile | ||||||
| DA40370712 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | KST CONSULTING SRL CUI: 16514385 | servicii | 79417000-0 | 12.05.2026 | 1,400 |
| Contract object: servicii ssm pentru ,,reabilitare retea de alimentare cu apa strada aleea ghioceilor | ||||||
| DA40370812 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | KST CONSULTING SRL CUI: 16514385 | servicii | 79417000-0 | 12.05.2026 | 700 |
| Contract object: servicii ssm pentru ,,reabilitare sistem de canalizare pluviala strada republicii , bloc 50, bacau | ||||||
| DA40191243 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | KST CONSULTING SRL CUI: 16514385 | servicii | 75122000-7 | 17.04.2026 | 4,800 |
| Contract object: coordonator ssm pentru santiere temporare si mobile | ||||||
| DA40191320 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | KST CONSULTING SRL CUI: 16514385 | furnizare | 71317000-3 | 17.04.2026 | 804 |
| Contract object: servicii psi | ||||||
| DA40191325 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | KST CONSULTING SRL CUI: 16514385 | servicii | 71317000-3 | 17.04.2026 | 350 |
| Contract object: actualizare documente psi | ||||||
| DA35308909 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | KST CONSULTING SRL CUI: 16514385 | furnizare | 71317000-3 | 20.03.2024 | 9,040 |
| Contract object: servicii de consultanta ssm si su | ||||||
- 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