| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38977531 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 71356200-0 | 30.09.2025 | 12,426 |
| Contract object: servicii de spalare/curatare si dezinfectie rezervor 200mc | ||||||
| DA38688166 | COMUNA STOILESTI CUI: 2541142 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 13.08.2025 | 12,367 |
| Contract object: servicii constatare,curatare,reparatie si aplicare kit pentru rezervor stocare apa v300, satobogeni | ||||||
| DA37759104 | COMUNA PADURENI CUI: 3394341 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 27.03.2025 | 8,010 |
| Contract object: constatarea, spalarea, curatarea si aplicarea unui kit de reparatie (1 buc.) rezervor v=100mc | ||||||
| DA37402752 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | HIGHBERG SOLUTION SRL CUI: 18520049 | lucrari | 45247270-3 | 03.02.2025 | 42,037 |
| Contract object: transport, montaj, proiect de fundatie - rezervor 500mc | ||||||
| DA37379085 | COMPANIA DE APA ORADEA SA CUI: 54760 | HIGHBERG SOLUTION SRL CUI: 18520049 | furnizare | 19511200-3 | 29.01.2025 | 75,602 |
| Contract object: inlocuire membrana rezervor 350mc | ||||||
| DA37061179 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | HIGHBERG SOLUTION SRL CUI: 18520049 | furnizare | 19512000-8 | 02.12.2024 | 47,032 |
| Contract object: inlocuire membrana rezervor 327mc | ||||||
| DA37028600 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | HIGHBERG SOLUTION SRL CUI: 18520049 | furnizare | 44611600-2 | 28.11.2024 | 185,137 |
| Contract object: rezevor stocare apa potabila volum util 500mc | ||||||
| DA36492519 | COMUNA POJORATA CUI: 4441425 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 11.09.2024 | 105,870 |
| Contract object: inlocuire membrana rezervor 100mc si 150mc | ||||||
| DA35365360 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 27.03.2024 | 6,391 |
| Contract object: spalare si mentenanta rezervor 100mc fara acces lateral | ||||||
| DA34270064 | COMUNA VANATORI CUI: 5902721 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 18.10.2023 | 12,444 |
| Contract object: spalare si mentenanta rezervor 150mc cu acces lateral si fara acces | ||||||
| DA32151522 | COMUNA TURULUNG CUI: 3896569 | HIGHBERG SOLUTION SRL CUI: 18520049 | lucrari | 45232154-6 | 13.12.2022 | 94,500 |
| Contract object: rezevor stocare apa potabila volum util 100mc | ||||||
| DA31145378 | COMUNA ZORLENTU MARE CUI: 3227343 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 09.08.2022 | 14,878 |
| Contract object: servicii de mentenanta si kit de reparatie rezervor metalic cilindric suprateran | ||||||
| DA31142077 | COMUNA SOCODOR CUI: 3519330 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 05.08.2022 | 25,124 |
| Contract object: spalare si mentenanta rezervor 300mc / 5 ani | ||||||
| DA30389775 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 71356200-0 | 13.04.2022 | 6,750 |
| Contract object: mentenanta rezervor metalic cilindric suprateran 1 buc v=200m3 | ||||||
| DA30332633 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | HIGHBERG SOLUTION SRL CUI: 18520049 | lucrari | 50514200-3 | 06.04.2022 | 131,981 |
| Contract object: inlocuire membrana rezervor 500mc- statie apa dragodana | ||||||
| DA30312161 | COMUNA RAU SADULUI CUI: 4405902 | HIGHBERG SOLUTION SRL CUI: 18520049 | lucrari | 50514200-3 | 05.04.2022 | 14,724 |
| Contract object: mentenanta rezervor metalic cilindric suprateran 1 buc v = 150 m3 | ||||||
| DA29089724 | COMUNA BILCA CUI: 4327006 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 25.10.2021 | 46,218 |
| Contract object: 50514200-3 servicii de reparare si de intretinere a rezervoarelor (rev.2) | ||||||
| DA26000297 | COMPANIA DE APA SOMES SA CUI: 201217 | HIGHBERG SOLUTION SRL CUI: 18520049 | lucrari | 45261310-0 | 21.07.2020 | 60,900 |
| Contract object: lucari de reabilitare a rezervorului curtuius, comuna vad | ||||||
| DA25793128 | COMUNA IORDACHEANU CUI: 2845800 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 16.06.2020 | 25,280 |
| Contract object: reparatie rezervor metalic cilindric suprateran 1 buc v = 200m3 | ||||||
| DA25484523 | COMUNA BUCIUM CUI: 4561979 | HIGHBERG SOLUTION SRL CUI: 18520049 | furnizare | 50514200-3 | 15.04.2020 | 1,980 |
| Contract object: mentenanta rezervor - inlocuire robinet cu flotor com bucium | ||||||
| DA25349346 | COMPANIA DE APA SOMES SA CUI: 201217 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 26.03.2020 | 1,700 |
| Contract object: constatare generala rezervor stocare apa | ||||||
| DA25264754 | COMUNA STEFAN CEL MARE CUI: 4318393 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 13.03.2020 | 6,865 |
| Contract object: mentenanta rezervor metalic cilindric suprateran 1 buc v = 350 m3 | ||||||
| DA20199512 | COMUNA POSAGA CUI: 4934601 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 03.05.2018 | 6,154 |
| Contract object: mentenanta rezervor metalic cilindric suprateran 1 buc v = 100 m3, 1 buc v=200m3 | ||||||
| DA20206584 | COMUNA LUPENI CUI: 4368049 | HIGHBERG SOLUTION SRL CUI: 18520049 | servicii | 50514200-3 | 02.05.2018 | 40,744 |
| Contract object: reparatie rezervor metalic cilindric suprateran 1 buc v = 250m3 | ||||||
- 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