| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29704898 | COMUNA DANESTI CUI: 4246157 | AQUA ENERGIA SRL CUI: 25831552 | furnizare | 09300000-2 | 29.12.2021 | 84,522 |
| Contract object: furnizare energie electrica pentru anul 2022 in judetul harghita | ||||||
| DA29704457 | COMUNA SANTIMBRU CUI: 16363517 | AQUA ENERGIA SRL CUI: 25831552 | furnizare | 09300000-2 | 29.12.2021 | 92,035 |
| Contract object: furnizare energie electrica pentru anul 2022 in judetul harghita | ||||||
| DA29702495 | COMUNA MADARAS CUI: 14596052 | AQUA ENERGIA SRL CUI: 25831552 | furnizare | 09300000-2 | 29.12.2021 | 86,900 |
| Contract object: furnizare energie electrica pentru anul 2022 in judetul harghita | ||||||
| DA28129905 | COMUNA MADARAS CUI: 14596052 | AQUA ENERGIA SRL CUI: 25831552 | lucrari | 45310000-3 | 04.06.2021 | 2,500 |
| Contract object: lucrari instalatii electrice | ||||||
| DA27055374 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | AQUA ENERGIA SRL CUI: 25831552 | furnizare | 09300000-2 | 14.12.2020 | 23,722 |
| Contract object: furnizare energie electrica pentru anul 2021 | ||||||
| DA24922092 | COMUNA MADARAS CUI: 14596052 | AQUA ENERGIA SRL CUI: 25831552 | furnizare | 31500000-1 | 28.01.2020 | 55,200 |
| Contract object: corp de iluminat cu aparataj -tip voltana 3 putere 80watt led - drum european | ||||||
| DA24909100 | COMUNA RACU CUI: 16373057 | AQUA ENERGIA SRL CUI: 25831552 | furnizare | 09310000-5 | 27.01.2020 | 527 |
| Contract object: furnizare energie electrica pentru anul 2020 in judetul harghita | ||||||
| DA24786756 | COMUNA MADARAS CUI: 14596052 | AQUA ENERGIA SRL CUI: 25831552 | furnizare | 09310000-5 | 23.12.2019 | 510 |
| Contract object: furnizare energie electrica pentru anul 2020 in comuna madaras | ||||||
| DA22168592 | COMUNA MADARAS CUI: 14596052 | AQUA ENERGIA SRL CUI: 25831552 | furnizare | 09310000-5 | 28.12.2018 | 485 |
| Contract object: furnizare energie electrica pentru anul 2019 incomuna madaras, judetul harghita | ||||||
| DA22080218 | COMUNA RACU CUI: 16373057 | AQUA ENERGIA SRL CUI: 25831552 | servicii | 09310000-5 | 15.12.2018 | 485 |
| Contract object: furnizare energie electrica la toate uat-uri in judetul harghita | ||||||
| DA22022204 | COMUNA MIHAILENI CUI: 4246254 | AQUA ENERGIA SRL CUI: 25831552 | furnizare | 09310000-5 | 11.12.2018 | 485 |
| Contract object: furnizare energie electrica pentru anul 2018-2019 in judetul harghita | ||||||
| DA21969433 | COMUNA MADARAS CUI: 14596052 | AQUA ENERGIA SRL CUI: 25831552 | lucrari | 45300000-0 | 06.12.2018 | 15,000 |
| Contract object: montarea corpuri radiatoare electrice cu infrarosu la capela mortuara com. madaras | ||||||
| DA20903318 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | AQUA ENERGIA SRL CUI: 25831552 | furnizare | 45300000-0 | 24.07.2018 | 2,500 |
| Contract object: lucrari de instalatii electrice | ||||||
- 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