| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40727637 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 30.06.2026 | 92,000 |
| Contract object: servicii de revizie si inretinere statie de epurare in cazarma 1211 conform anunt nr adv1533229 | ||||||
| DA40264258 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 28.04.2026 | 46,000 |
| Contract object: servicii de revizie si inretinere statie de epurare in cazarma 1211 mai-iunie 2026 | ||||||
| DA40084005 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 27.03.2026 | 23,000 |
| Contract object: servicii de revizie si intretinere statie de epurare pentru luna aprilie | ||||||
| DA39910279 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 27.02.2026 | 23,000 |
| Contract object: servicii de revizie si inretinere statie de epurare in cazarma 1211 martie anunt nr adv1516309 | ||||||
| DA39763064 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 03.02.2026 | 23,000 |
| Contract object: servicii de revizie si inretinere statie de epurare in cazarma 1211 februarie anunt nr adv1513833 | ||||||
| DA39591438 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 22.12.2025 | 23,000 |
| Contract object: servicii de revizie si inretinere statie de epurare in cazarma 1211 ianuarie anunt nr adv1511740 | ||||||
| DA39548433 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 18.12.2025 | 23,000 |
| Contract object: servicii de revizie si inretinere statie de epurare in cazarma 1211 in luna decembrie | ||||||
| DA39027246 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 09.10.2025 | 115,000 |
| Contract object: servicii de revizie si inretinere statie de epurare in cazarma 1211 campulung moldovenesc | ||||||
| DA37659330 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 14.03.2025 | 103,500 |
| Contract object: mentenanta statie de epurare, anuntul nr adv1468346 din 04.03.2025 | ||||||
| DA35434368 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 05.04.2024 | 224,100 |
| Contract object: ervicii de revizie si intretinere statie de epurare in cazarma 1211 campulung moldovenesc | ||||||
| DA31093335 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 29.07.2022 | 11,281 |
| Contract object: service si intretinere a statiei de epurare statia cf cristesti jijia | ||||||
| DA27703741 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 05.04.2021 | 9,904 |
| Contract object: service si intretinere a statiei de epurare statia cf cristesti jijia | ||||||
| DA25064289 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | AQUA MUNDUS SRL CUI: 24747047 | servicii | 45259100-8 | 20.02.2020 | 9,904 |
| Contract object: service si intretinere a statiei de epurare statia cf cristesti jijia | ||||||
- 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