| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38406386 | APA CANAL CORNU SRL CUI: 46572574 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | furnizare | 45259100-8 | 25.06.2025 | 4,965 |
| Contract object: echipamente electrice de automatizare la bazinul de apa | ||||||
| DA37068484 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | furnizare | 31532500-9 | 02.12.2024 | 85 |
| Contract object: startere-ref.489/2024 | ||||||
| DA37068522 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | furnizare | 31532500-9 | 02.12.2024 | 190 |
| Contract object: startere-ref.489 | ||||||
| DA37068580 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | furnizare | 31531100-8 | 02.12.2024 | 367 |
| Contract object: tuburi flourescente 58w - ref.489 | ||||||
| DA37068681 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | furnizare | 31531100-8 | 02.12.2024 | 783 |
| Contract object: tuburi flourescente 18w - ref.489 | ||||||
| DA37068741 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | furnizare | 31531100-8 | 02.12.2024 | 332 |
| Contract object: tuburi flourescente 36w - ref.489 | ||||||
| DA36498999 | APA CANAL CORNU SRL CUI: 46572574 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | servicii | 42961200-2 | 12.09.2024 | 14,674 |
| Contract object: constatare, interventie, instalare si inlocuire, verificare si testare, pif, sistem scada apa | ||||||
| DA36421066 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | lucrari | 09331200-0 | 02.09.2024 | 395,169 |
| Contract object: sistem fotovoltaic 140 kw, cconf. ref 240/2024 | ||||||
| DA28473042 | UTILITATI APASERV CORNU SRL CUI: 27854960 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | servicii | 45259100-8 | 28.07.2021 | 12,995 |
| Contract object: reparatie si intretinere statia de epurare | ||||||
| DA28358436 | UTILITATI APASERV CORNU SRL CUI: 27854960 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | servicii | 45259100-8 | 08.07.2021 | 8,136 |
| Contract object: reparatie statia de epurare | ||||||
| DA28155974 | UTILITATI APASERV CORNU SRL CUI: 27854960 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | furnizare | 31600000-2 | 09.06.2021 | 14,418 |
| Contract object: echipamente electrice de automatizare sta de epurare cornu | ||||||
| DA28156047 | UTILITATI APASERV CORNU SRL CUI: 27854960 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | lucrari | 42965000-8 | 09.06.2021 | 776 |
| Contract object: inlocuire hdd defect la statia de epurare cornu | ||||||
| DA26693504 | UTILITATI APASERV CORNU SRL CUI: 27854960 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | lucrari | 45453000-7 | 29.10.2020 | 10,083 |
| Contract object: reparatie sta de epurare cornu | ||||||
| DA26693540 | UTILITATI APASERV CORNU SRL CUI: 27854960 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | lucrari | 45310000-3 | 29.10.2020 | 3,221 |
| Contract object: interventie bazin si statie apa - lucrari electrice | ||||||
| DA26266442 | UTILITATI APASERV CORNU SRL CUI: 27854960 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | servicii | 31720000-9 | 04.09.2020 | 8,143 |
| Contract object: reparatie electrovana sta epurare cornu | ||||||
| DA24513326 | UTILITATI APASERV CORNU SRL CUI: 27854960 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | lucrari | 45453000-7 | 27.11.2019 | 69,020 |
| Contract object: reparatie electrica si de automatizare statie de epurare | ||||||
| DA24491868 | UTILITATI APASERV CORNU SRL CUI: 27854960 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | lucrari | 31600000-2 | 26.11.2019 | 16,364 |
| Contract object: echipamente electrice statie de epurare | ||||||
| DA24375552 | UTILITATI APASERV CORNU SRL CUI: 27854960 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | lucrari | 45453000-7 | 13.11.2019 | 981 |
| Contract object: reparatii statie tataru | ||||||
| DA24374644 | UTILITATI APASERV CORNU SRL CUI: 27854960 | KARDYNAL INTSERV OFFICE SRL CUI: 31508441 | lucrari | 45453000-7 | 13.11.2019 | 3,144 |
| Contract object: reparatie spau cornu | ||||||
- 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