| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40692448 | COMUNA ISTRIA CUI: 4859801 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45232150-8 | 24.06.2026 | 6,550 |
| Contract object: lucrari de bransare la reteaua de alimentare cu apa potabila pentru obiectivul camin cultural istria | ||||||
| DA36837464 | ORAS NAVODARI CUI: 4618382 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45332000-3 | 01.11.2024 | 897,798 |
| Contract object: asistenta tehnica si lucrari de executie alimentare cu apa si canalizare str.apusului, oras navodari | ||||||
| DA33971701 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45332000-3 | 08.09.2023 | 5,500 |
| Contract object: executie bransament de apa cu montare camin apometric si contor dn25 | ||||||
| DA31547958 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45332000-3 | 05.10.2022 | 24,000 |
| Contract object: lucrare extindere conducta de apa si montare hidranti cazarma 708 tuzla, um 02133 conform oferta. | ||||||
| DA29474185 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45332000-3 | 09.12.2021 | 181,221 |
| Contract object: lucrare extindere conducta de apa la cazarmile 3482 corbu si 708 tuzla | ||||||
| DA28495554 | COMUNA LUMINA CUI: 4671807 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45232411-6 | 02.08.2021 | 80,772 |
| Contract object: lucrari de extindere retea de canalizare menajera pe strazile morii si garofitei din lumina | ||||||
| DA28039012 | COMUNA LUMINA CUI: 4671807 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45232400-6 | 24.05.2021 | 36,470 |
| Contract object: reparatie colector menajer dn 250 mm pvc-kg - 58 ml,str.credintei cv100-cv99, sat oituz | ||||||
| DA28038862 | COMUNA LUMINA CUI: 4671807 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45232400-6 | 24.05.2021 | 36,102 |
| Contract object: reparatie colector menajer dn 250 mm pvc-kg - 55ml, str.credintei,cv96-cv95,oituz | ||||||
| DA28037601 | COMUNA LUMINA CUI: 4671807 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45232400-6 | 24.05.2021 | 33,474 |
| Contract object: reparatie colector menajer dn 250 mm pvc-kg - 50 ml str victoriei ,cv119-cv83 | ||||||
| DA27927869 | COMUNA LUMINA CUI: 4671807 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45232400-6 | 11.05.2021 | 12,167 |
| Contract object: reparatie conducta canalizare pvc kg 250 sat oituz intre cv117-cv19 | ||||||
| DA26473182 | COMUNA VALU LUI TRAIAN CUI: 4671718 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45232452-5 | 30.09.2020 | 360,000 |
| Contract object: lucrari de drenaj/epuismente | ||||||
| DA25042841 | COMUNA VALU LUI TRAIAN CUI: 4671718 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45232150-8 | 13.02.2020 | 444,440 |
| Contract object: diverse lucrari de extinderer retele de alimentare cu apa si retele canalizare, inclusiv bransamente | ||||||
| DA24173047 | COMUNA VALU LUI TRAIAN CUI: 4671718 | HYDRO TEHNIC PREST SRL CUI: 18417150 | lucrari | 45232452-5 | 22.10.2019 | 93,924 |
| Contract object: lucrari de epuisment/drenaj si extindere retea canalizare | ||||||
- 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