| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40901105 | COMUNA CEPARI CUI: 4122043 | SIRON SRL CUI: 21840949 | furnizare | 44611600-2 | 28.07.2026 | 41,862 |
| Contract object: rezervor pafs | ||||||
| DA40892659 | COMUNA CEPARI CUI: 4122043 | SIRON SRL CUI: 21840949 | furnizare | 43134100-2 | 28.07.2026 | 49,940 |
| Contract object: sistem de pompare | ||||||
| DA40892715 | COMUNA CEPARI CUI: 4122043 | SIRON SRL CUI: 21840949 | furnizare | 43134100-2 | 28.07.2026 | 47,370 |
| Contract object: sistem de pompare | ||||||
| DA40856302 | COMUNA CONOP CUI: 3519143 | SIRON SRL CUI: 21840949 | servicii | 38230000-6 | 22.07.2026 | 52,421 |
| Contract object: masuratori geoizice | ||||||
| DA40695354 | COMUNA CEPARI CUI: 4122043 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 24.06.2026 | 182,480 |
| Contract object: foraj puturi apa | ||||||
| DA40627988 | COMUNA CEPARI CUI: 4122043 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 15.06.2026 | 182,480 |
| Contract object: foraj puturi apa | ||||||
| DA38490969 | COMUNA GENERAL BERTHELOT CUI: 5453835 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 08.07.2025 | 50,420 |
| Contract object: lucrari de forare put | ||||||
| DA37808004 | COMUNA VALEA IASULUI CUI: 4121986 | SIRON SRL CUI: 21840949 | servicii | 38230000-6 | 02.04.2025 | 49,775 |
| Contract object: masuratori geoizice in vederea efectuarii unui put forat zona valea iasului | ||||||
| DA37785565 | COMUNA GENERAL BERTHELOT CUI: 5453835 | SIRON SRL CUI: 21840949 | servicii | 38230000-6 | 02.04.2025 | 49,775 |
| Contract object: servicii de masuratori geofizice electromagnetice | ||||||
| DA36973340 | COMUNA CEPARI CUI: 4122043 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 20.11.2024 | 219,858 |
| Contract object: lucrari de foraj put apa | ||||||
| DA36711379 | COMUNA CEPARI CUI: 4122043 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 15.10.2024 | 201,258 |
| Contract object: lucrari de foraj put apa | ||||||
| DA34206886 | COMUNA ATID CUI: 4367884 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 10.10.2023 | 26,240 |
| Contract object: executare foraje pentru apa potabila la caminul cultural criseni | ||||||
| DA34195259 | COMUNA ATID CUI: 4367884 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 09.10.2023 | 39,600 |
| Contract object: executare foraje pentru apa potabila la caminul cultural criseni | ||||||
| DA33533360 | COMUNA ATID CUI: 4367884 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 26.06.2023 | 147,000 |
| Contract object: lucrari de foraj pana 200 m com. atid, sat atid | ||||||
| DA32597581 | COMUNA CHIRPAR CUI: 4306976 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 16.02.2023 | 477,108 |
| Contract object: puturi apa menajera pentru animale in pasunat - 6 foraje | ||||||
| DA31637604 | COMUNA LUPENI CUI: 4368049 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 14.10.2022 | 75,532 |
| Contract object: lucrari de foraj put apa | ||||||
| DA31637622 | COMUNA LUPENI CUI: 4368049 | SIRON SRL CUI: 21840949 | servicii | 71351710-3 | 14.10.2022 | 7,000 |
| Contract object: studiul geofizica | ||||||
| DA31420438 | COMUNA HARAU CUI: 4374040 | SIRON SRL CUI: 21840949 | servicii | 45262220-9 | 19.09.2022 | 39,940 |
| Contract object: lucrari de foraj put apa | ||||||
| DA31380154 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | SIRON SRL CUI: 21840949 | lucrari | 43132100-8 | 14.09.2022 | 16,750 |
| Contract object: pompa submersibila (montaj + materiale) | ||||||
| DA31149275 | COMUNA SALISTEA CUI: 4562001 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 08.08.2022 | 111,000 |
| Contract object: foraj pentru alimentare cu apa in comuna salistea | ||||||
| DA31147928 | COMUNA SALISTEA CUI: 4562001 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 08.08.2022 | 49,777 |
| Contract object: executie foraj pentru alimentare cu apa loc. tartaria | ||||||
| DA31066980 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 25.07.2022 | 49,777 |
| Contract object: lucrari de foraj put apa | ||||||
| DA30504850 | JUDETUL HUNEDOARA CUI: 4374474 | SIRON SRL CUI: 21840949 | servicii | 45262220-9 | 03.05.2022 | 120,000 |
| Contract object: adancire put alimentare apa prin foraj | ||||||
| DA28569189 | COMUNA ULIES CUI: 4367744 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 16.08.2021 | 250,200 |
| Contract object: lucrari de foraj de mare adancime | ||||||
| DA26358394 | COMUNA ULIES CUI: 4367744 | SIRON SRL CUI: 21840949 | lucrari | 45262220-9 | 16.09.2020 | 1,089 |
| Contract object: lucrari de foraj de mare adancime | ||||||
- 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