| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40899893 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 42130000-9 | 28.07.2026 | 521 |
| Contract object: robinet sferic 4 | ||||||
| DA33151026 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 03.05.2023 | 194 |
| Contract object: niplu zn 1 | ||||||
| DA33150987 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 03.05.2023 | 195 |
| Contract object: niplu redus 1-3/4 | ||||||
| DA33150879 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 03.05.2023 | 165 |
| Contract object: mufa zn 3/4 | ||||||
| DA33150827 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 03.05.2023 | 225 |
| Contract object: mufa redusa 1-3/4 | ||||||
| DA32608786 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 17.02.2023 | 280 |
| Contract object: reductie zn 1-3/4 | ||||||
| DA32608758 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 17.02.2023 | 176 |
| Contract object: olandez drept 3/4 | ||||||
| DA32608732 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 17.02.2023 | 192 |
| Contract object: olandez drept 1 | ||||||
| DA32608580 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 17.02.2023 | 195 |
| Contract object: niplu redus 1-3/4 | ||||||
| DA32608500 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 17.02.2023 | 225 |
| Contract object: mufa redusa 1-3/4 | ||||||
| DA32529654 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 08.02.2023 | 195 |
| Contract object: niplu redus 1-3/4 | ||||||
| DA32529621 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 08.02.2023 | 225 |
| Contract object: mufa redusa 1-3/4 | ||||||
| DA32427382 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 25.01.2023 | 87 |
| Contract object: reductie 1 1/4-1 | ||||||
| DA32427344 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 25.01.2023 | 560 |
| Contract object: reductie 1 -3/4 | ||||||
| DA31262416 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | ADIMPEX SRL CUI: 1686102 | furnizare | 44411000-4 | 29.08.2022 | 900 |
| Contract object: baterie dus robinet teava fixa | ||||||
| DA31178827 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ADIMPEX SRL CUI: 1686102 | furnizare | 44164310-3 | 16.08.2022 | 30 |
| Contract object: tub scurgere + ventil 1 1/4 | ||||||
| DA31178749 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ADIMPEX SRL CUI: 1686102 | furnizare | 44411000-4 | 16.08.2022 | 72 |
| Contract object: baterie monocomanda lion lavoar baie | ||||||
| DA31178713 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ADIMPEX SRL CUI: 1686102 | furnizare | 44411000-4 | 16.08.2022 | 57 |
| Contract object: baterie lavoar tempo line ( teava medie ) | ||||||
| DA31062718 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ADIMPEX SRL CUI: 1686102 | furnizare | 44411000-4 | 25.07.2022 | 164 |
| Contract object: baterie cada dus klasse | ||||||
| DA30591706 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ADIMPEX SRL CUI: 1686102 | furnizare | 44411000-4 | 12.05.2022 | 13 |
| Contract object: racord flexibil apa pt.baterii 60 cm niplu lung | ||||||
| DA30591684 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ADIMPEX SRL CUI: 1686102 | furnizare | 44411000-4 | 12.05.2022 | 11 |
| Contract object: racord flexibil apa pt.baterii 60 cm niplu scurt | ||||||
| DA30591666 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ADIMPEX SRL CUI: 1686102 | furnizare | 44411100-5 | 12.05.2022 | 72 |
| Contract object: baterie monocomanda lion lavoar baie | ||||||
| DA30543561 | ECOAQUA SA CUI: 16730672 | ADIMPEX SRL CUI: 1686102 | furnizare | 44167000-8 | 06.05.2022 | 10,144 |
| Contract object: mufa larga toleranta dn.575-610 - cl | ||||||
| DA29729143 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ADIMPEX SRL CUI: 1686102 | furnizare | 44411000-4 | 06.01.2022 | 71 |
| Contract object: baterie monocomanda klasse - pt. grupul sanitar | ||||||
| DA29569221 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | ADIMPEX SRL CUI: 1686102 | furnizare | 44000000-0 | 15.12.2021 | 5 |
| Contract object: tub scurgere chiuveta | ||||||
- 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