| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33775315 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 08.08.2023 | 240,000 |
| Contract object: colectarea si epurarea apelor uzate | ||||||
| DA30646533 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 23.05.2022 | 135,000 |
| Contract object: colectarea si epurarea apelor uzate | ||||||
| DA29200623 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90910000-9 | 08.11.2021 | 15,000 |
| Contract object: servicii de vidanjare la statile de pompare | ||||||
| DA28347595 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90910000-9 | 07.07.2021 | 15,000 |
| Contract object: achizitie servicii vidanjare | ||||||
| DA28317607 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 05.07.2021 | 25,000 |
| Contract object: achizitie servicii vidanjare | ||||||
| DA27414287 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 50800000-3 | 17.02.2021 | 26,300 |
| Contract object: servicii de igienizare si de reabiltare instalatii existente la subsol de bloc | ||||||
| DA26563701 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 13.10.2020 | 12,500 |
| Contract object: achizitie servicii de colectarea si epurarea apelor uzate | ||||||
| DA26256792 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 03.09.2020 | 3,000 |
| Contract object: achizitii servicii de colectarea si epurarea apelor uzate | ||||||
| DA25735044 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 03.06.2020 | 1,250 |
| Contract object: achizitie servicii de colectare a si epurarea a apelor uzate | ||||||
| DA25617252 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 14.05.2020 | 2,250 |
| Contract object: achizitie servicii de colectare si epurare a apelor uzate | ||||||
| DA25227893 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 09.03.2020 | 12,500 |
| Contract object: achizitii servicii de colectare si epurare a apelor uzate | ||||||
| DA24967008 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 06.02.2020 | 125,000 |
| Contract object: colectarea si epurarea apelor uzate | ||||||
| DA24932578 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 30.01.2020 | 1,500 |
| Contract object: achizitie servicii de colectare si epurare a apelor uzate | ||||||
| DA24069841 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 09.10.2019 | 2,000 |
| Contract object: achizitie servicii de colectare si epurarea apelor uzate | ||||||
| DA23853923 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE MOISEI CUI: 36789844 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 13.09.2019 | 2,500 |
| Contract object: achizitie servicii de colectare si epurare ape uzate | ||||||
| DA23745115 | ORAS BORSA CUI: 3627544 | FERO & DEI SERV SRL CUI: 23130778 | lucrari | 45211310-5 | 30.08.2019 | 142,988 |
| Contract object: lucrari de amenajare a unor grupuri sanitare si asigurarea cu utilitati | ||||||
| DA20421280 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | FERO & DEI SERV SRL CUI: 23130778 | servicii | 90460000-9 | 24.05.2018 | 25,000 |
| Contract object: colectarea si epurarea apelor uzate | ||||||
- 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