| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40982813 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42122230-1 | 12.08.2026 | 2,971 |
| Contract object: furnizare si livrare pompe dozaj cu impulsuri electrice | ||||||
| DA39723533 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42124150-0 | 28.01.2026 | 30,025 |
| Contract object: piese pompa pratissoli | ||||||
| DA39005563 | APA CANAL SA CUI: 16914128 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42124220-2 | 03.10.2025 | 10,261 |
| Contract object: pompa pratissoli ev20 - versiune standard | ||||||
| DA38920886 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42950000-0 | 23.09.2025 | 16,650 |
| Contract object: valva pneumatica pratissoli pn4 200 | ||||||
| DA38273475 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 31110000-0 | 06.06.2025 | 777 |
| Contract object: motor aspiratie nevada440hp | ||||||
| DA38206802 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42122230-1 | 27.05.2025 | 2,858 |
| Contract object: furnizare pompe dozaj cu impulsuri electrice pentru dozaj spuma activa | ||||||
| DA37645120 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42950000-0 | 12.03.2025 | 16,325 |
| Contract object: valva pneumatica pratissoli pn4 200(supaap inalta presiune) | ||||||
| DA37645139 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42950000-0 | 12.03.2025 | 28,818 |
| Contract object: kit piese woma pentru supapa inalta presiune pratissoli | ||||||
| DA35948900 | AQUATIM SA CUI: 3041480 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42124000-4 | 14.06.2024 | 5,450 |
| Contract object: membrana pn1-pn2-pn3-pnrv14 | ||||||
| DA35251850 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42122230-1 | 13.03.2024 | 2,790 |
| Contract object: furnizare pompa dozaj electrica selfservice | ||||||
| DA33459028 | CASA DE CULTURA GRIGORE KIAZIM CUI: 4165079 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 39713430-6 | 14.06.2023 | 2,550 |
| Contract object: aspirator cu injectie extractie rio | ||||||
| DA32393314 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42999100-6 | 18.01.2023 | 1,414 |
| Contract object: aspirator profesional pentru spalatorii auto | ||||||
| DA32347789 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 43640000-1 | 10.01.2023 | 14,999 |
| Contract object: kit valvole pratissoli mk60/mks60/mk 55 | ||||||
| DA32329186 | APA-CANAL ILFOV SA CUI: 25709173 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42124130-4 | 05.01.2023 | 2,046 |
| Contract object: piese de schimb pompa apa pratissoli mk60 | ||||||
| DA32025174 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IPC WASH SYSTEMS SRL CUI: 29311765 | servicii | 45259000-7 | 29.11.2022 | 2,150 |
| Contract object: revizie si reparatie pompa pratissoli mk2sr60*1800d1v | ||||||
| DA31374497 | AQUATIM SA CUI: 3041480 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42124000-4 | 13.09.2022 | 2,725 |
| Contract object: membrana pn3 | ||||||
| DA31161159 | SINAIA FOREVER SRL CUI: 27249969 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 43800000-1 | 10.08.2022 | 1,599 |
| Contract object: echipament de atelier | ||||||
| DA31069808 | UNITATEA MILITARA 01335 CUI: 24936747 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 39831200-8 | 25.07.2022 | 3,759 |
| Contract object: achizitie pompa interpumpws201 | ||||||
| DA29973811 | APA-CANAL ILFOV SA CUI: 25709173 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 34300000-0 | 18.02.2022 | 1,076 |
| Contract object: piese de schimb pompa apa pratissoli mk60 | ||||||
| DA29968395 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 43328100-9 | 17.02.2022 | 108,954 |
| Contract object: pompa pratissoli mk2s-r 60 lp series | ||||||
| DA29701728 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42924740-8 | 29.12.2021 | 9,355 |
| Contract object: pompa pratissoli ev28 - versiune standard | ||||||
| DA29656967 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42995000-7 | 22.12.2021 | 1,199 |
| Contract object: nebulizator spuma activa 50 litrii | ||||||
| DA29547414 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42122300-3 | 14.12.2021 | 925 |
| Contract object: nebulizator spuma activa 24 litrii | ||||||
| DA28925538 | UNITATEA MILITARA 01867 CUI: 43181393 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42999000-5 | 05.10.2021 | 1,844 |
| Contract object: achizitie obiecte de resortul auto | ||||||
| DA28252902 | COMPANIA DE APA SOMES SA CUI: 201217 | IPC WASH SYSTEMS SRL CUI: 29311765 | furnizare | 42950000-0 | 24.06.2021 | 3,000 |
| Contract object: piese de schimb pompa pratissoli mk60 lp pentru utilaj desfundat canale | ||||||
- 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