| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40529376 | COMUNA TARCAIA CUI: 4784164 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 03.06.2026 | 16,100 |
| Contract object: achizitie instalatie de alimentare cu apa pedrollo | ||||||
| DA40345448 | COMUNA POMEZEU CUI: 4539122 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 08.05.2026 | 43,480 |
| Contract object: achizitie si montaj echipamente electrice pentru pompele de la forajele din cosdeni si valani de pom | ||||||
| DA39822684 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 12.02.2026 | 5,300 |
| Contract object: achizitie si montaj electropmpa + reparatii | ||||||
| DA39654966 | COMUNA TAUTEU CUI: 4784237 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 15.01.2026 | 13,300 |
| Contract object: furnizare tablou electric pentru pompa 7,5 kw | ||||||
| DA39540884 | COMUNA HUSASAU DE TINCA CUI: 4349020 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 16.12.2025 | 7,490 |
| Contract object: reparatii alimentare cu apa miersig ,scoala fonau si statii pompare apa uzata husaasau de tinca | ||||||
| DA38837919 | COMUNA BUDUREASA CUI: 5431667 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 15.09.2025 | 9,400 |
| Contract object: instalatie de alimentare cu apa grundfos cm | ||||||
| DA38732492 | COMUNA TOBOLIU CUI: 23259072 | KATOD SERV SRL CUI: 18995480 | servicii | 42122130-0 | 22.08.2025 | 5,000 |
| Contract object: electropompa pedrollo ape basa | ||||||
| DA38731850 | COMUNA TAUTEU CUI: 4784237 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 22.08.2025 | 4,800 |
| Contract object: reparatie statie de pompare apa | ||||||
| DA38345403 | COMUNA POMEZEU CUI: 4539122 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 17.06.2025 | 51,250 |
| Contract object: achizitie si montaj instalatie de alimentare cu apa grundfos pentru forajul din cosdeni, pomezeu | ||||||
| DA38140208 | COMUNA TAUTEU CUI: 4784237 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 19.05.2025 | 15,200 |
| Contract object: furnizare electropompa put de apa chiribis | ||||||
| DA37801003 | COMUNA TOBOLIU CUI: 23259072 | KATOD SERV SRL CUI: 18995480 | servicii | 42122130-0 | 02.04.2025 | 4,500 |
| Contract object: electropompa pedrollo complet echipata tip hidrofor | ||||||
| DA37534413 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | KATOD SERV SRL CUI: 18995480 | servicii | 42122130-0 | 24.02.2025 | 3,166 |
| Contract object: reparatie electropompa tip ch 4-60 | ||||||
| DA37329299 | COMUNA POMEZEU CUI: 4539122 | KATOD SERV SRL CUI: 18995480 | lucrari | 42122130-0 | 21.01.2025 | 4,850 |
| Contract object: montaj electropompa pedrollo h150 metri - foraj valani de pomezeu | ||||||
| DA37287719 | COMUNA POMEZEU CUI: 4539122 | KATOD SERV SRL CUI: 18995480 | lucrari | 42122130-0 | 14.01.2025 | 11,700 |
| Contract object: lucrari de intretinere foraj - denisipare, curatare foraj- valani de pomezeu si cosdeni, comuna pom. | ||||||
| DA37028310 | COMUNA HUSASAU DE TINCA CUI: 4349020 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 27.11.2024 | 9,600 |
| Contract object: reparatie grup pompare la alimentare cu apa in loc.miersig si sititelec | ||||||
| DA36784352 | COMUNA TAUTEU CUI: 4784237 | KATOD SERV SRL CUI: 18995480 | servicii | 42122130-0 | 24.10.2024 | 3,500 |
| Contract object: servicii reparatie electropompa | ||||||
| DA36061521 | COMUNA BALC CUI: 5431683 | KATOD SERV SRL CUI: 18995480 | furnizare | 45330000-9 | 03.07.2024 | 82,500 |
| Contract object: furnizare si montaj statie de alimentare cu apa intermediara | ||||||
| DA36029564 | COMUNA BALC CUI: 5431683 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 27.06.2024 | 38,300 |
| Contract object: furnizare si montaj instalatie alimentare cu apa-statia de pompare apa din sat. saldabagiu de barcau | ||||||
| DA36029485 | COMUNA BALC CUI: 5431683 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 27.06.2024 | 31,700 |
| Contract object: furnizare si montaj instalatie de alimentare cu apa - statia de pompare a apei din sat. almasu mare | ||||||
| DA35851879 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 31.05.2024 | 36,500 |
| Contract object: electropompa submersibila cu accesorii | ||||||
| DA35837510 | COMUNA BALC CUI: 5431683 | KATOD SERV SRL CUI: 18995480 | servicii | 50511000-0 | 30.05.2024 | 5,856 |
| Contract object: servicii reparatii la sistemul de alimentare cu apa a statiei de pompare a apei din sat almasu mare | ||||||
| DA35837543 | COMUNA BALC CUI: 5431683 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 30.05.2024 | 8,050 |
| Contract object: furnizare si montaj electropompa pentru foraj | ||||||
| DA35739708 | COMUNA UILEACU DE BEIUS CUI: 4784172 | KATOD SERV SRL CUI: 18995480 | furnizare | 44115210-4 | 20.05.2024 | 3,424 |
| Contract object: apomentru ( contor apa rece), petru statiile de pompare din valanii de beius, si uileacu de beius | ||||||
| DA35640855 | COMUNA UILEACU DE BEIUS CUI: 4784172 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 30.04.2024 | 15,200 |
| Contract object: electropompa profesionala submersibila pentru localitatea valanii de beius | ||||||
| DA35640624 | COMUNA HUSASAU DE TINCA CUI: 4349020 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 30.04.2024 | 21,400 |
| Contract object: reparatii instalatie pompare alimentare cu apa in loc.miersig si sititelec | ||||||
- 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