| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38415542 | APA-CTTA SA CUI: 1755482 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42122130-0 | 27.06.2025 | 13,216 |
| Contract object: sistem electropompa flygt np 3069.160 mt3 adaptive | ||||||
| DA37682315 | APA-CTTA SA CUI: 1755482 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124290-3 | 17.03.2025 | 4,230 |
| Contract object: rotor hidraulic cod 2141gg01122 | ||||||
| DA37248683 | COMUNA GAVOJDIA CUI: 4483935 | AQUA FLOW SRL CUI: 26115853 | servicii | 50511000-0 | 23.12.2024 | 33,613 |
| Contract object: servicii de revizii si reparatii | ||||||
| DA36570344 | COMUNA FINIS CUI: 5518527 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42122130-0 | 24.09.2024 | 49,425 |
| Contract object: sistem pompa flygt cu tablou electric | ||||||
| DA36251116 | COMUNA BOZOVICI CUI: 3228055 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42122130-0 | 06.08.2024 | 23,400 |
| Contract object: sistem de pomapre grundfos sp | ||||||
| DA36017357 | APA-CTTA SA CUI: 1755482 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42122130-0 | 26.06.2024 | 10,650 |
| Contract object: pompa lowara co 500/30/d | ||||||
| DA35782051 | COMUNA FINIS CUI: 5518527 | AQUA FLOW SRL CUI: 26115853 | servicii | 50511000-0 | 23.05.2024 | 32,333 |
| Contract object: reparatii pompe lowara | ||||||
| DA33225524 | COMUNA FINIS CUI: 5518527 | AQUA FLOW SRL CUI: 26115853 | servicii | 50511000-0 | 10.05.2023 | 15,756 |
| Contract object: servicii reparatie pompe | ||||||
| DA32375787 | AQUAVAS SA CUI: 17986823 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124290-3 | 13.01.2023 | 12,656 |
| Contract object: piese pentru pompe centrifuge (rev.2) | ||||||
| DA30020576 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AQUA FLOW SRL CUI: 26115853 | servicii | 50532100-4 | 24.02.2022 | 62,865 |
| Contract object: reparatie electropompa flyght la sp otelec mal stang, amj. teba-timisat- timis | ||||||
| DA28649577 | COMUNA SCHELA CUI: 3126381 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42122000-0 | 30.08.2021 | 14,271 |
| Contract object: pompa apa uzata | ||||||
| DA28568494 | APAVITAL SA CUI: 1959768 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124290-3 | 16.08.2021 | 384 |
| Contract object: etansare mecanica 002232200 (un3k22 - x6x62v6) | ||||||
| DA28408509 | COMUNA SCHELA CUI: 3126381 | AQUA FLOW SRL CUI: 26115853 | servicii | 50511000-0 | 16.07.2021 | 8,395 |
| Contract object: reparatie pompa ape uzate | ||||||
| DA28333821 | APA SERV VALEA JIULUI SA CUI: 7392416 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42122130-0 | 06.07.2021 | 39,500 |
| Contract object: grup de ridicare presiune lowara gsd30/b/10sv08 | ||||||
| DA27776109 | AQUAVAS SA CUI: 17986823 | AQUA FLOW SRL CUI: 26115853 | furnizare | 50511000-0 | 15.04.2021 | 36,657 |
| Contract object: reabilitare statie de pompare ape brute din statia de epurare ape uzate (revizie pompa flygt) | ||||||
| DA27720219 | AQUAVAS SA CUI: 17986823 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124290-3 | 06.04.2021 | 12,979 |
| Contract object: mixer flygt 4640.412-161.0018 | ||||||
| DA27638746 | APAVITAL SA CUI: 1959768 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124290-3 | 24.03.2021 | 6,795 |
| Contract object: piese mixer flygt 4640.412-1430180 | ||||||
| DA27189386 | COMUNA BERIU CUI: 4521281 | AQUA FLOW SRL CUI: 26115853 | servicii | 50511100-1 | 29.12.2020 | 15,101 |
| Contract object: servicii reparatie mixer flygt | ||||||
| DA27012687 | MERIDIAN 22 SA CUI: 1846548 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42122000-0 | 09.12.2020 | 15,620 |
| Contract object: motor si pompa | ||||||
| DA26812786 | APAVITAL SA CUI: 1959768 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124290-3 | 13.11.2020 | 11,570 |
| Contract object: piese pompa flygt tip 3153.181-0850289 ; p=11kw | ||||||
| DA26731871 | AQUAVAS SA CUI: 17986823 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124290-3 | 04.11.2020 | 12,857 |
| Contract object: piese pentru pompe centrifuge | ||||||
| DA26729874 | AQUAVAS SA CUI: 17986823 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124200-6 | 03.11.2020 | 17,694 |
| Contract object: piese pentru pompe sau pentru elevatoare de lichide | ||||||
| DA26729967 | AQUAVAS SA CUI: 17986823 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42124200-6 | 03.11.2020 | 3,166 |
| Contract object: piese pentru pompe sau pentru elevatoare de lichide | ||||||
| DA25862070 | APA SERV VALEA JIULUI SA CUI: 7392416 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42122130-0 | 26.06.2020 | 38,955 |
| Contract object: grup ridicare presiune lowara gsd30/b/10sv | ||||||
| DA25531078 | COMUNA BOZOVICI CUI: 3228055 | AQUA FLOW SRL CUI: 26115853 | furnizare | 42122130-0 | 28.04.2020 | 15,259 |
| Contract object: achizitie sistem de pompare pentru alimentarea cu apa a com. bozovici | ||||||
- 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