| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136330 | RAJA SA CUI: 1890420 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 09221100-5 | 08.09.2026 | 1,512 |
| Contract object: vaselina 400 g | ||||||
| DA40566747 | COMPANIA DE APA OLT SA CUI: 21307548 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | servicii | 45259100-8 | 10.06.2026 | 25,891 |
| Contract object: revizie centrifuga deshidratare gea (piese+deplasare si manopera) | ||||||
| DA39100796 | APA TARNAVEI MARI SA CUI: 19502679 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 09221100-5 | 17.10.2025 | 3,300 |
| Contract object: vaselina tip ws 124 pd2 | ||||||
| DA39053779 | RAJA SA CUI: 1890420 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 34913000-0 | 10.10.2025 | 16,310 |
| Contract object: utilaj: ucf 466-00-34 | ||||||
| DA38838227 | APA TARNAVEI MARI SA CUI: 19502679 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | servicii | 34913000-0 | 10.09.2025 | 23,358 |
| Contract object: piese revizie generala utilaje deshidratare ucd 305-00-32 sn 8006-931; 8006-932 inclusiv manopera | ||||||
| DA38808348 | APAVITAL SA CUI: 1959768 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | servicii | 50000000-5 | 05.09.2025 | 180,986 |
| Contract object: revizii tehnice si reparatii la centrifuge gea | ||||||
| DA38778736 | APA TARNAVEI MARI SA CUI: 19502679 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 50000000-5 | 02.09.2025 | 44,917 |
| Contract object: utilaj deshidratare 8006-932 si 8006-931 | ||||||
| DA38185718 | COMPANIA DE APA OLT SA CUI: 21307548 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 42124290-3 | 26.05.2025 | 17,560 |
| Contract object: piese de schimb ale utilajului de deshidratare ucd 346-00-32 s.n. 8006-930 | ||||||
| DA38185754 | COMPANIA DE APA OLT SA CUI: 21307548 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | servicii | 50000000-5 | 26.05.2025 | 3,555 |
| Contract object: revizie generala decantor ucd 346-00-32 | ||||||
| DA37522140 | HYDROKOV SA CUI: 8574327 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | servicii | 45259100-8 | 21.02.2025 | 71,869 |
| Contract object: decantor cf 4000 s.n. 8008-264. | ||||||
| DA37478278 | COMPANIA DE APA OLT SA CUI: 21307548 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 09221100-5 | 17.02.2025 | 720 |
| Contract object: vaselina tip ws 0124 kpd2-400 g | ||||||
| DA36798456 | HYDROKOV SA CUI: 8574327 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 34913000-0 | 29.10.2024 | 36,227 |
| Contract object: decantor cf 4000 s.n. 8008-264. | ||||||
| DA36734434 | APAVITAL SA CUI: 1959768 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | servicii | 50000000-5 | 18.10.2024 | 3,285 |
| Contract object: upgrade panou operare cu reparatie convertizor de frecventa si manopera | ||||||
| DA36584178 | COMPANIA DE APA SOMES SA CUI: 201217 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 34913000-0 | 26.09.2024 | 23,500 |
| Contract object: lagar bearing housing, compl. pt. decantor ucd 345-00-32 | ||||||
| DA36487541 | APAVITAL SA CUI: 1959768 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 34913000-0 | 11.09.2024 | 57,324 |
| Contract object: decantor ucd 536-00-34 s.n. 8008-781 | ||||||
| DA36269768 | APA TARNAVEI MARI SA CUI: 19502679 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 09221100-5 | 08.08.2024 | 1,080 |
| Contract object: vaselina tip ws 124 pd2 | ||||||
| DA36235605 | COMPANIA DE APA SOMES SA CUI: 201217 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | servicii | 50710000-5 | 02.08.2024 | 17,100 |
| Contract object: revizie decantor ucd 345-00-02/32 | ||||||
| DA36192337 | APA TARNAVEI MARI SA CUI: 19502679 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | servicii | 34913000-0 | 25.07.2024 | 20,963 |
| Contract object: piese revizie generala utilaje deshidratare sn 8006-931 si 8006-932 inclusiv manopera | ||||||
| DA36185367 | APAVITAL SA CUI: 1959768 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | servicii | 50000000-5 | 24.07.2024 | 26,770 |
| Contract object: decantor ucd 536-00-34 - servicii inlocuire plc decantor centrifugal s.n. 8008-781 | ||||||
| DA36119836 | APA TARNAVEI MARI SA CUI: 19502679 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 44442000-0 | 11.07.2024 | 60,000 |
| Contract object: 8405-6136-010 - bearing housing/lagar rulment | ||||||
| DA35656109 | COMPANIA DE APA OLT SA CUI: 21307548 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 34913000-0 | 09.05.2024 | 12,375 |
| Contract object: piese de schimb pentru utilajul de deshidratare gea tip ucd 345-00-32 | ||||||
| DA35220379 | COMPANIA DE APA OLT SA CUI: 21307548 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 34913000-0 | 11.03.2024 | 12,119 |
| Contract object: piese necesare revizie decantor ucd 346-00-32 s.n. 8006-930 | ||||||
| DA35220500 | COMPANIA DE APA OLT SA CUI: 21307548 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | servicii | 50800000-3 | 11.03.2024 | 3,495 |
| Contract object: efectuare revizie generala decantor ucd 346-00-32 | ||||||
| DA34944346 | APAVITAL SA CUI: 1959768 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | servicii | 34913000-0 | 01.02.2024 | 141,551 |
| Contract object: revizii decantoare centrifugale gea | ||||||
| DA34440364 | RAJA SA CUI: 1890420 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | furnizare | 09211000-1 | 07.11.2023 | 2,087 |
| Contract object: lubricating oil berusynth h1 | ||||||
- 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