| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29800412 | APAREGIO GORJ SA CUI: 20415711 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 42110000-3 | 20.01.2022 | 2,850 |
| Contract object: turbina pompa flygt model fp3068 lt3 - 291 | ||||||
| DA29537436 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 42122130-0 | 15.12.2021 | 3,500 |
| Contract object: hidrofor apa potabila | ||||||
| DA28591674 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SWISO INSTALATII SRL CUI: 25158082 | servicii | 42124000-4 | 19.08.2021 | 5,670 |
| Contract object: pachet revizie pompe hipoclorit + materiale reparatie | ||||||
| DA27687494 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 42124000-4 | 01.04.2021 | 2,780 |
| Contract object: pachet piese si accesorii pompe | ||||||
| DA27687426 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 42120000-6 | 01.04.2021 | 16,068 |
| Contract object: pachet pompa hipoclorit + accesorii | ||||||
| DA26269479 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 42124000-4 | 08.09.2020 | 3,130 |
| Contract object: kit piese de uzura ecolab | ||||||
| DA23640938 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 42122230-1 | 09.08.2019 | 14,501 |
| Contract object: sisteme de dozare hipoclorit | ||||||
| DA22971581 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SWISO INSTALATII SRL CUI: 25158082 | servicii | 42122230-1 | 08.05.2019 | 1,813 |
| Contract object: servicii intretinere si accesorii pompe dozatoare | ||||||
| DA22529356 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 42122230-1 | 06.03.2019 | 1,715 |
| Contract object: piese de schimb pompe dozatoare emp ii | ||||||
| DA22286305 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 32552420-7 | 29.01.2019 | 7,639 |
| Contract object: convertizor pentru montare pe motor mge grundfos+manopera instalare | ||||||
| DA22119200 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | SWISO INSTALATII SRL CUI: 25158082 | servicii | 42124290-3 | 18.12.2018 | 3,840 |
| Contract object: parametrizare convertizor si furnizare etansari pompa tpe | ||||||
| DA22010653 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 42993100-4 | 11.12.2018 | 810 |
| Contract object: kit intretinere anuala debitmetru gaz pentru regulator c2212 | ||||||
| DA21928357 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 43134100-2 | 03.12.2018 | 25,657 |
| Contract object: electropompa submersibila grundfos sp77-4 si tablou electric | ||||||
| DA21605724 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 42122130-0 | 31.10.2018 | 23,864 |
| Contract object: pompa submersibila | ||||||
| DA20687865 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 42122230-1 | 27.06.2018 | 10,239 |
| Contract object: pompa dozatoare emp ii , 10 bari , cu accesorii | ||||||
| DA20093643 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SWISO INSTALATII SRL CUI: 25158082 | furnizare | 42122130-0 | 18.04.2018 | 44,753 |
| Contract object: achizitie pompe rezerva canalizare - pompe submersibile de apa uzata | ||||||
- 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