| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40182433 | COMUNA VANATORI CUI: 4393212 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 45252130-8 | 16.04.2026 | 35,185 |
| Contract object: punere in functiune a statie de epurare ape uzate, loc odaia manolache , jud galati | ||||||
| DA40139061 | COMUNA VANATORI CUI: 4393212 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 65120000-0 | 03.04.2026 | 18,470 |
| Contract object: punere in functiune a statie de epurare ape uzate, loc odaia manolache , judetul galati | ||||||
| DA40009430 | COMUNA CILNIC CUI: 4448407 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 79930000-2 | 17.03.2026 | 13,107 |
| Contract object: serv.proiectare pt.intocmire docum.pt.autorizarea seau calnic la apele romane | ||||||
| DA39049922 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 65120000-0 | 09.10.2025 | 1,529 |
| Contract object: inspectie - constatare statie epurare ape uzate | ||||||
| DA38523734 | COMPANIA DE APA SA CUI: 22987337 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 50324100-3 | 14.07.2025 | 11,432 |
| Contract object: montat panou cu soft pt. proces tehnologic | ||||||
| DA38331677 | COMUNA LUCIU CUI: 3724458 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 65120000-0 | 13.06.2025 | 70,710 |
| Contract object: bacterii insamantare statie de epurare ape uzate menajere | ||||||
| DA37877460 | COMUNA TATARASTII DE SUS CUI: 6853210 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 65120000-0 | 11.04.2025 | 26,050 |
| Contract object: punere in functiune statie de epurare ape uzate | ||||||
| DA37059244 | APA-CTTA SA CUI: 1755482 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 42131146-1 | 03.12.2024 | 7,600 |
| Contract object: clapet de retinere cu bila - dn200 | ||||||
| DA36418320 | COMUNA TATARASTII DE SUS CUI: 6853210 | TERRA DINAMIC SRL CUI: 24327710 | lucrari | 65120000-0 | 02.09.2024 | 60,750 |
| Contract object: punere in functiune statie de epurare ape uzate | ||||||
| DA36418079 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 45259100-8 | 02.09.2024 | 72,000 |
| Contract object: prestare servicii de exploatare si intretinere statie de epurare | ||||||
| DA36372876 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 79314000-8 | 29.08.2024 | 41,000 |
| Contract object: studiu de fezabilitate si documentatie tehnica pentru construire statie de epurare apa uzata | ||||||
| DA35905687 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | TERRA DINAMIC SRL CUI: 24327710 | lucrari | 45232154-6 | 10.06.2024 | 450,000 |
| Contract object: lucrare de realizare a unui rezervor de apa potabila si apa pentru stingerea incendiilor | ||||||
| DA35904172 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 71241000-9 | 07.06.2024 | 30,252 |
| Contract object: servicii de proiectare - intocmire studiu de fezabilitate rezervor acumulare apa | ||||||
| DA35541356 | COMUNA SAGEATA CUI: 4154266 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 65120000-0 | 17.04.2024 | 69,904 |
| Contract object: chimicale pentru statii de epurare ape uzate menajere | ||||||
| DA35066639 | COMUNA IZVORU CUI: 4469434 | TERRA DINAMIC SRL CUI: 24327710 | lucrari | 45259100-8 | 19.02.2024 | 89,200 |
| Contract object: reparatii echipamente si punere in functiune statie de epurare ape uzate | ||||||
| DA35027736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 39350000-0 | 13.02.2024 | 31,513 |
| Contract object: rezervor polipropilena subteran retentie apa 30mc | ||||||
| DA34123713 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 45232421-9 | 28.09.2023 | 130,000 |
| Contract object: statie de epurare apa si montaj - cia spineni | ||||||
| DA33875243 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 45259100-8 | 25.08.2023 | 72,000 |
| Contract object: prestare servicii de exploatare si intretinere statie de epurare. | ||||||
| DA32150993 | COMUNA DARMANESTI CUI: 4402540 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 65120000-0 | 13.12.2022 | 35,750 |
| Contract object: bioactivatori statie de epurare ape uzate si antispumant canalizare marginenii de sus | ||||||
| DA31540057 | COMUNA DRAGANU CUI: 4543956 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 65120000-0 | 04.10.2022 | 12,612 |
| Contract object: nutrienti si antispumant | ||||||
| DA31331113 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 45259100-8 | 07.09.2022 | 12,950 |
| Contract object: utilaje, echipamente tehnologice si functionale pentru statie de epurare | ||||||
| DA31331467 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 45259100-8 | 07.09.2022 | 9,100 |
| Contract object: reparatii echipamente statie de epurare | ||||||
| DA31331520 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | TERRA DINAMIC SRL CUI: 24327710 | furnizare | 65120000-0 | 07.09.2022 | 18,750 |
| Contract object: produse intretinere si exploatare | ||||||
| DA31204206 | ORAS BOLDESTI - SCAENI CUI: 2842943 | TERRA DINAMIC SRL CUI: 24327710 | lucrari | 45332200-5 | 18.08.2022 | 168,400 |
| Contract object: montare grup de pompare si container gospodaria de apa scaeni | ||||||
| DA31100783 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TERRA DINAMIC SRL CUI: 24327710 | servicii | 45259100-8 | 29.07.2022 | 72,000 |
| Contract object: prestare servicii de exploatare si intretinere statie de epurare. | ||||||
- 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