| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33701856 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 25.07.2023 | 1,788 |
| Contract object: cuplaj larga toleranta multi joint 3007+ na 50{46-71} | ||||||
| DA33242818 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 12.05.2023 | 4,367 |
| Contract object: cuplaj larga toleranta multijoint na 65{63-90} + cuplaj larga toleranta multi joint 3007+ na 100 { | ||||||
| DA33156409 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 03.05.2023 | 3,372 |
| Contract object: cuplaj larga toleranta multijoint na 65{63-90} | ||||||
| DA33009809 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 44167300-1 | 12.04.2023 | 3,179 |
| Contract object: cuplaj larga toleranta multi joint 3007+ na 100 { 104-132} cu rezistenta la smulgere, mufa-mufa | ||||||
| DA32774604 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 14.03.2023 | 10,395 |
| Contract object: cuplaj larga toleranta multijoint 3007+ na 200 {192-232} cu rezistenta la smulgere, mufa-mufa | ||||||
| DA32747744 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 09.03.2023 | 2,851 |
| Contract object: cuplaj larga toleranta multijoint 3007+ na 80 {84-105} cu rezistenta la smulgere, mufa-mufa | ||||||
| DA32499699 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 44167300-1 | 06.02.2023 | 3,179 |
| Contract object: cuplaj larga toleranta multi joint 3007+ na 100 { 104-132} cu rezistenta la smulgere, mufa-mufa | ||||||
| DA32177677 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 44167300-1 | 15.12.2022 | 6,664 |
| Contract object: cuplaj larga toleranta multi joint 3007 80/100/125 | ||||||
| DA31532153 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 04.10.2022 | 919 |
| Contract object: colier/manson inox de reparatie dublu dn 100 fs, l = 200 mm | ||||||
| DA31490416 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 28.09.2022 | 10,454 |
| Contract object: cuplaj larga toleranta multi joint 3007 na65/na100/na50/na80 | ||||||
| DA30960263 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 06.07.2022 | 22,333 |
| Contract object: cuplaj larga toleranta tip multijoint cu rezistenta la smulgere 3007/150/200/250/300 | ||||||
| DA30886870 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 24.06.2022 | 5,531 |
| Contract object: cuplaj larga toleranta tip multijoint cu rezistenta la smulgere 3007 + na 250 {267-310} mufa-mufa | ||||||
| DA30818308 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 44167300-1 | 16.06.2022 | 5,737 |
| Contract object: cuplaj larga toleranta multi joint 3007 dn50/100 | ||||||
| DA30674172 | APASERV SATU MARE SA CUI: 16844952 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 44167300-1 | 25.05.2022 | 3,210 |
| Contract object: cuplaj larga toleranta multi joint dn 100 { 104-132} cu rezistenta la smulgere | ||||||
| DA30658162 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 44167300-1 | 24.05.2022 | 3,603 |
| Contract object: cuplaj larga toleranta multi joint 3007+ na 100 { 104-132} cu rezistenta la smulgere, mufa-mufa | ||||||
| DA30359464 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 12.04.2022 | 4,307 |
| Contract object: cuplaj larga toleranta dn50+cuplaj larga toleranta dn 100 | ||||||
| DA30175555 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 18.03.2022 | 2,389 |
| Contract object: cuplaj larga toleranta multi joint 3007+ na 150 { 154-192} cu rezistenta la smulgere , mufa-m | ||||||
| DA30022949 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 25.02.2022 | 3,994 |
| Contract object: cuplaj larga toleranta multijoint 200 | ||||||
| DA29996455 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 22.02.2022 | 5,401 |
| Contract object: cuplaj larga toleranta multi joint 3007 50/65/80 | ||||||
| DA29969447 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 18.02.2022 | 5,531 |
| Contract object: cuplaj larga toleranta multijoint 65/80/100/150 | ||||||
| DA29878950 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 03.02.2022 | 3,893 |
| Contract object: cuplaj larga toleranta multijoint 3007+ na 200 {192-232} cu rezistenta la smulgere, mufa-mufa | ||||||
| DA29808625 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 25.01.2022 | 5,262 |
| Contract object: cuplaj larga toleranta multijoint na 65/100 | ||||||
| DA29462208 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 08.12.2021 | 3,000 |
| Contract object: cuplaj larga toleranta multijoint na 65{63-90} | ||||||
| DA29381523 | EDILUL CGA SA CUI: 11339178 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 26.11.2021 | 2,250 |
| Contract object: cuplaj larga toleranta multijoint na 65{63-90} | ||||||
| DA29249521 | APASERV SATU MARE SA CUI: 16844952 | AQUAL INTEREX SRL CUI: 28132966 | furnizare | 39715300-0 | 12.11.2021 | 6,572 |
| Contract object: cuplaj larga toleranta multi joint dn 150 { 154-192} cu rezistenta la smulgere , mufa-mufa | ||||||
- 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