| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28170503 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 45223820-0 | 11.06.2021 | 2,190 |
| Contract object: cap curatare canal cu duza | ||||||
| DA27555358 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 31224200-4 | 12.03.2021 | 390 |
| Contract object: cupla rapida perrot tata dn 125 | ||||||
| DA27555445 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 31224200-4 | 12.03.2021 | 1,020 |
| Contract object: cupla rapida perrot mama dn 125 | ||||||
| DA27122399 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 42997200-3 | 18.12.2020 | 13,705 |
| Contract object: cap de desfundare canale - anunt adv 1189712 | ||||||
| DA27098291 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 44165100-5 | 16.12.2020 | 8,550 |
| Contract object: furtun de inalta presiune cu dubla insertie textila dn 25 mm - l120 ml | ||||||
| DA26992576 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 44165100-5 | 08.12.2020 | 25,650 |
| Contract object: furtun de inalta presiune cu dubla insertie textila dn 25 mm - l120 ml | ||||||
| DA26867617 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 44165100-5 | 23.11.2020 | 2,340 |
| Contract object: furtun absorbtie spirala metal cauciuc dn 127 | ||||||
| DA26832066 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 44165100-5 | 20.11.2020 | 2,925 |
| Contract object: furtun absorbtie spirala metal cauciuc dn 127 | ||||||
| DA26571079 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 31224200-4 | 16.10.2020 | 2,832 |
| Contract object: cupla rapida mama-tata dn 125 | ||||||
| DA26527607 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 44165100-5 | 09.10.2020 | 3,000 |
| Contract object: furtun absorbtie transparent spirala metalica dn 127 | ||||||
| DA24945636 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 44165100-5 | 30.01.2020 | 6,780 |
| Contract object: furtun de inalta presiune cu dubla insertie textila dn 19 mm | ||||||
| DA24946257 | APASERV SATU MARE SA CUI: 16844952 | GAT LOGISTIC SRL CUI: 18943383 | furnizare | 44165100-5 | 30.01.2020 | 17,790 |
| Contract object: furtun de inalta presiune cu dubla insertie textila dn 25 mm | ||||||
- 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