| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40955544 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | BAMA GRUP SRL CUI: 25510978 | lucrari | 45200000-9 | 07.08.2026 | 16,000 |
| Contract object: lucrari sapatura deschisa in vederea realizarii de bransament apa potabila. | ||||||
| DA38149208 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | BAMA GRUP SRL CUI: 25510978 | servicii | 76300000-6 | 22.05.2025 | 4,620 |
| Contract object: foraj dirijat orizontal | ||||||
| DA37893616 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | BAMA GRUP SRL CUI: 25510978 | lucrari | 45000000-7 | 14.04.2025 | 6,351 |
| Contract object: instalare tubulatura pvc de protectie prin sant deschis zona strada republicii | ||||||
| DA37831119 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | BAMA GRUP SRL CUI: 25510978 | servicii | 76300000-6 | 07.04.2025 | 20,370 |
| Contract object: foraj dirijat orizontal | ||||||
| DA29052524 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | BAMA GRUP SRL CUI: 25510978 | servicii | 50532400-7 | 20.10.2021 | 1,750 |
| Contract object: serviciu de reparare si intretinere a achipamentelor de distributie electrica | ||||||
| DA28748504 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | BAMA GRUP SRL CUI: 25510978 | servicii | 50532300-6 | 14.09.2021 | 1,750 |
| Contract object: servicii de reparare si intretinere a generatoarelor | ||||||
| DA26174531 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | BAMA GRUP SRL CUI: 25510978 | servicii | 98300000-6 | 21.08.2020 | 4,665 |
| Contract object: servicii diverse | ||||||
| DA24265571 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | BAMA GRUP SRL CUI: 25510978 | servicii | 71356200-0 | 01.11.2019 | 8,500 |
| Contract object: monitorizare sistem fotovoltaic, 24 de ore, permanent | ||||||
| DA23959722 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | BAMA GRUP SRL CUI: 25510978 | servicii | 98300000-6 | 26.09.2019 | 5,400 |
| Contract object: instalare ventilator centrifugal,verificare stare generator,verificare amplasament camerete | ||||||
| DA23702801 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | BAMA GRUP SRL CUI: 25510978 | servicii | 98300000-6 | 22.08.2019 | 3,470 |
| Contract object: remediere deranjament conexiune internet | ||||||
- 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