| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262685 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 29.09.2026 | 197,849 |
| Contract object: servicii de inspectie a conductelor de canalizare | ||||||
| DA38510267 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 15.07.2025 | 166,848 |
| Contract object: servicii de inspectie a conductelor de canalizare | ||||||
| DA36871037 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 07.11.2024 | 266,535 |
| Contract object: inspectie a conductelor de canalizare | ||||||
| DA33514728 | NOVA APASERV SA CUI: 26161230 | ULTRAJET SRL CUI: 28386859 | lucrari | 44161200-8 | 22.06.2023 | 56,550 |
| Contract object: lucrare de canalizare prin foraj orizontal dirijat cu teava pehd dn 315mm | ||||||
| DA30886045 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 24.06.2022 | 129,472 |
| Contract object: servicii de inspectie a conductelor de canalizare | ||||||
| DA29614885 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 17.12.2021 | 129,620 |
| Contract object: servicii de inspectie a conductelor de canalizare | ||||||
| DA26227432 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | lucrari | 45232400-6 | 04.09.2020 | 380,000 |
| Contract object: retea canalizare strada garoafelor | ||||||
| DA25615200 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 15.05.2020 | 80,675 |
| Contract object: servicii inspectie a conductelor de canalizare | ||||||
| DA24745048 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 17.12.2019 | 84,125 |
| Contract object: servicii de inspectie tehnica a conductelor de canalizare | ||||||
| DA24294383 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | lucrari | 45232150-8 | 06.11.2019 | 340,774 |
| Contract object: retea alimentare cu apa strada libertatii | ||||||
| DA21680047 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | ULTRAJET SRL CUI: 28386859 | furnizare | 44165000-4 | 07.11.2018 | 65,546 |
| Contract object: accesorii rezerva motopompa de mare capacitate | ||||||
| DA21315191 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | lucrari | 45232400-6 | 02.10.2018 | 160,000 |
| Contract object: canalizare strada 1 mai - prelungire | ||||||
- 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