| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35431104 | APA CANAL SA CUI: 16914128 | DANOMAR 72 CT SRL CUI: 32849943 | lucrari | 45453000-7 | 04.04.2024 | 24,912 |
| Contract object: lucrari de reparatii si igienizare la spatiile din cadrul laboratorului apa potabila galati | ||||||
| DA35365901 | APA CANAL SA CUI: 16914128 | DANOMAR 72 CT SRL CUI: 32849943 | lucrari | 45262690-4 | 27.03.2024 | 34,500 |
| Contract object: lucrari de reparatii interior-exterior cladire statie pompare apa potabila din cadrul statiei de epu | ||||||
| DA35159361 | APA CANAL SA CUI: 16914128 | DANOMAR 72 CT SRL CUI: 32849943 | lucrari | 45453000-7 | 04.03.2024 | 82,000 |
| Contract object: lucrari de reparatii si igienizare la spatiile din cadrul laboratorului apa potabila galati | ||||||
| DA35156560 | APA CANAL SA CUI: 16914128 | DANOMAR 72 CT SRL CUI: 32849943 | lucrari | 45262690-4 | 01.03.2024 | 133,401 |
| Contract object: lucrari de reparatii interior -exterior cladire statie gratare dese din cadrul statiei de epurare | ||||||
| DA34551037 | APA CANAL SA CUI: 16914128 | DANOMAR 72 CT SRL CUI: 32849943 | lucrari | 45262690-4 | 22.11.2023 | 78,703 |
| Contract object: lucrari de reparatii la exterior, pavilion administrativ, la statia de epurare galati | ||||||
| DA34201136 | APA CANAL SA CUI: 16914128 | DANOMAR 72 CT SRL CUI: 32849943 | lucrari | 45453000-7 | 09.10.2023 | 12,847 |
| Contract object: lucrari de reparatii si igienizare cladire administrativa si dispecerat statia serbesti | ||||||
| DA33888354 | APA CANAL SA CUI: 16914128 | DANOMAR 72 CT SRL CUI: 32849943 | lucrari | 45453000-7 | 28.08.2023 | 107,032 |
| Contract object: lucrari de reparatii si igienizare interior si exterior pavilion atelier mecanic statia de epurare | ||||||
| DA33655620 | APA CANAL SA CUI: 16914128 | DANOMAR 72 CT SRL CUI: 32849943 | lucrari | 45453000-7 | 14.07.2023 | 89,342 |
| Contract object: lucrari de reparatii si igienizare interior, cladire administrativa statia repompare serbesti | ||||||
| DA33324425 | APA CANAL SA CUI: 16914128 | DANOMAR 72 CT SRL CUI: 32849943 | lucrari | 45453000-7 | 23.05.2023 | 4,860 |
| Contract object: lucrari de reparatii si igienizare hol pavilion administrativ la statia de epurare galati | ||||||
| DA33035666 | APA CANAL SA CUI: 16914128 | DANOMAR 72 CT SRL CUI: 32849943 | lucrari | 45453000-7 | 18.04.2023 | 20,312 |
| Contract object: lucrari de reparatie si igienizare pavilion administrativ statia de epurare galati | ||||||
| DA27879485 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DANOMAR 72 CT SRL CUI: 32849943 | lucrari | 45453000-7 | 29.04.2021 | 65,938 |
| Contract object: lucrari de igienizare | ||||||
- 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