| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40521065 | PENITENCIARUL VASLUI CUI: 4446325 | AQUAVAS SA CUI: 17986823 | furnizare | 90470000-2 | 02.06.2026 | 1,202 |
| Contract object: servicii de curatare si decolmatare a retelei de apa si canalizare - penitenciarul vaslui | ||||||
| DA40383281 | PENITENCIARUL VASLUI CUI: 4446325 | AQUAVAS SA CUI: 17986823 | servicii | 90470000-2 | 13.05.2026 | 8,270 |
| Contract object: servicii de decolmatare, desfundare, curatire si spalare conducte canalizare - penitenciarul vaslui | ||||||
| DA40048530 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | AQUAVAS SA CUI: 17986823 | furnizare | 90460000-9 | 20.03.2026 | 322 |
| Contract object: servicii de vidanjare aquavas | ||||||
| DA40014015 | COMUNA PADURENI CUI: 3394341 | AQUAVAS SA CUI: 17986823 | servicii | 50511100-1 | 16.03.2026 | 2,819 |
| Contract object: servicii de reparare si intretinere a pompelor de lichid | ||||||
| DA39905697 | COMUNA PADURENI CUI: 3394341 | AQUAVAS SA CUI: 17986823 | servicii | 50511100-1 | 26.02.2026 | 2,822 |
| Contract object: servicii de reparare si intretinere a pompelor de lichid | ||||||
| DA38441082 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AQUAVAS SA CUI: 17986823 | lucrari | 45262600-7 | 01.07.2025 | 17,285 |
| Contract object: servicii de montare fosa vidanjabila | ||||||
| DA38440989 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | AQUAVAS SA CUI: 17986823 | servicii | 79900000-3 | 01.07.2025 | 14,001 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice | ||||||
| DA38215353 | PENITENCIARUL VASLUI CUI: 4446325 | AQUAVAS SA CUI: 17986823 | servicii | 90470000-2 | 28.05.2025 | 843 |
| Contract object: serviciidecolmatare, desfundare, curatire si spalare conducte canalizare - penitenciarul vaslui | ||||||
| DA37664088 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 | AQUAVAS SA CUI: 17986823 | servicii | 50800000-3 | 13.03.2025 | 2,614 |
| Contract object: servicii de intretinere si reparare instalatii sanitare | ||||||
| DA37322127 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | AQUAVAS SA CUI: 17986823 | lucrari | 45332000-3 | 21.01.2025 | 2,239 |
| Contract object: servicii de reparatii instalatii sanitare | ||||||
| DA36198366 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | AQUAVAS SA CUI: 17986823 | servicii | 50800000-3 | 25.07.2024 | 1,045 |
| Contract object: servicii de intretinere si reparare instalatii sanitare | ||||||
| DA35958651 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | AQUAVAS SA CUI: 17986823 | lucrari | 45232460-4 | 18.06.2024 | 1,594 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA35965376 | MUNICIPIUL VASLUI CUI: 3337532 | AQUAVAS SA CUI: 17986823 | lucrari | 45232411-6 | 17.06.2024 | 19,901 |
| Contract object: relocare retea canalizare | ||||||
| DA35404724 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | AQUAVAS SA CUI: 17986823 | servicii | 50800000-3 | 03.04.2024 | 3,610 |
| Contract object: servicii de intretinere si reparare instalatii sanitare | ||||||
| DA35320254 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | AQUAVAS SA CUI: 17986823 | servicii | 50800000-3 | 25.03.2024 | 1,250 |
| Contract object: servicii de intretinere si reparare instalatii sanitare | ||||||
| DA35305527 | PENITENCIARUL VASLUI CUI: 4446325 | AQUAVAS SA CUI: 17986823 | servicii | 90470000-2 | 20.03.2024 | 1,303 |
| Contract object: servicii de decolmatare, desfundare, curatire si spalare conducte de canalizare - penitenciarul vasl | ||||||
| DA35179185 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AQUAVAS SA CUI: 17986823 | servicii | 45500000-2 | 05.03.2024 | 642 |
| Contract object: servicii de inchiriere utilaj vidanjare | ||||||
| DA34564577 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | AQUAVAS SA CUI: 17986823 | furnizare | 90460000-9 | 24.11.2023 | 1,371 |
| Contract object: servicii de golire a puturilor sau a foselor septice | ||||||
| DA33612386 | ORAS NEGRESTI CUI: 13407333 | AQUAVAS SA CUI: 17986823 | lucrari | 44161200-8 | 07.07.2023 | 197,865 |
| Contract object: lucrari instalatie de canalizare si de apa pluviala | ||||||
- 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