| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33567979 | SPITALUL ORASENESC AGNITA CUI: 4241176 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 34928472-7 | 30.06.2023 | 290 |
| Contract object: stalp semnalizare | ||||||
| DA31505314 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 39831240-0 | 29.09.2022 | 3,583 |
| Contract object: produse curatenie | ||||||
| DA31070892 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 39831240-0 | 25.07.2022 | 2,894 |
| Contract object: produse curatenie | ||||||
| DA30681427 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 19640000-4 | 25.05.2022 | 14,904 |
| Contract object: saci menajeri colectare selectiva 120 l, culoare galben, albastru | ||||||
| DA30422247 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 19640000-4 | 19.04.2022 | 186 |
| Contract object: saci menajeri 120 l, 60l, 240l | ||||||
| DA30421845 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 24322000-7 | 19.04.2022 | 246 |
| Contract object: alcool sanitar 500 ml | ||||||
| DA30421761 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 33711900-6 | 19.04.2022 | 90 |
| Contract object: sapun lichid | ||||||
| DA30421703 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 39514100-9 | 19.04.2022 | 74 |
| Contract object: prosop rola hartie | ||||||
| DA30421610 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 33141420-0 | 19.04.2022 | 1,187 |
| Contract object: manusi de protectie | ||||||
| DA30421551 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 33761000-2 | 19.04.2022 | 256 |
| Contract object: hartie igienica | ||||||
| DA30421441 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 39831240-0 | 19.04.2022 | 841 |
| Contract object: mop, solutie (wc, gresie, geamuri), faras, galeata, lavete, matura | ||||||
| DA30307342 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 19640000-4 | 05.04.2022 | 14,364 |
| Contract object: saci menajeri 120l, colectare selectiva, culoare galbena, albastra | ||||||
| DA29196714 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 39831240-0 | 08.11.2021 | 1,050 |
| Contract object: pachet produse de curatenie | ||||||
| DA29025259 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 34928480-6 | 18.10.2021 | 2,955 |
| Contract object: cos de gunoi stradal cu platbanda | ||||||
| DA28920688 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 33682000-4 | 05.10.2021 | 5,360 |
| Contract object: limitator de viteza din cauciuc | ||||||
| DA28808030 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 39831240-0 | 21.09.2021 | 2,744 |
| Contract object: produse curatenie | ||||||
| DA28638921 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 34928110-2 | 27.08.2021 | 3,390 |
| Contract object: parapet lestabil din plastic | ||||||
| DA28390758 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 33682000-4 | 14.07.2021 | 4,720 |
| Contract object: limitator de viteza din cauciuc | ||||||
| DA28144178 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 39831240-0 | 08.06.2021 | 6,912 |
| Contract object: pachet produse curatenie | ||||||
| DA28002424 | ORASUL BALS CUI: 4286437 | AQVILA CMA ENERGOCONSTRUCT SRL CUI: 30515220 | furnizare | 34928472-7 | 21.05.2021 | 2,900 |
| Contract object: stalpi flexibili din cauciuc pentru semnalizare/delimitare, inaltime 100 cm | ||||||
- 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