| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40823517 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 98390000-3 | 15.07.2026 | 1,820 |
| Contract object: 489 revizie statie dedurizare | ||||||
| DA39884945 | UNITATEA MILITARA 01961 CUI: 10405150 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 44115210-4 | 24.02.2026 | 6,105 |
| Contract object: pachet consumabile statie tratarea apei | ||||||
| DA39840297 | UNITATEA MILITARA 01961 CUI: 10405150 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 39137000-1 | 17.02.2026 | 2,325 |
| Contract object: sare tablete | ||||||
| DA37285718 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 45259300-0 | 14.01.2025 | 10,894 |
| Contract object: 4 statie dedurizare | ||||||
| DA36869319 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 45232421-9 | 07.11.2024 | 69,000 |
| Contract object: statie de neutralizare - adv1452736/24.10.2024 | ||||||
| DA35460723 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 42912300-5 | 09.04.2024 | 1,600 |
| Contract object: cartus filtrant 5 microni | ||||||
| DA33896509 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 45259300-0 | 30.08.2023 | 2,980 |
| Contract object: statie dedurizare 50 litri cf adv 1381243 | ||||||
| DA33504953 | UNITATEA MILITARA 02036 CUI: 14783824 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 42912300-5 | 22.06.2023 | 29,000 |
| Contract object: achizitia, transportul, montarea si punerea in functiune a 3(trei) statii de dedurizare a apei | ||||||
| DA33362524 | UNITATEA MILITARA 01961 CUI: 10405150 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 39137000-1 | 29.05.2023 | 650 |
| Contract object: sare dedurizare tablete | ||||||
| DA31905693 | UNITATEA MILITARA 02036 CUI: 14783824 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 42912300-5 | 18.11.2022 | 138,900 |
| Contract object: achizitie,transport,livrare,montare - instalare si punere in functiune a 6(sase) statii dedurizare | ||||||
| DA31636137 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 44115210-4 | 17.10.2022 | 7,050 |
| Contract object: pachet um02133 conform oferta | ||||||
| DA31085265 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | AQUALITY INDUSTRY SRL CUI: 35059531 | furnizare | 42122130-0 | 27.07.2022 | 12,600 |
| Contract object: pompa submersibila pentru drenarea apelor uzate tip dab bvp 750 m-a feka | ||||||
- 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