| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37328574 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 20.01.2025 | 190 |
| Contract object: materiale instalatii | ||||||
| DA37317589 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 20.01.2025 | 470 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA36387953 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 38421100-3 | 29.08.2024 | 7,500 |
| Contract object: contor apa rece impuls tip mtkd dn15 cu racorduri | ||||||
| DA35895481 | COMUNA BERTEA CUI: 2843736 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 10.06.2024 | 6,920 |
| Contract object: materiale pentru racordare la reteaua de apa a salii de sport | ||||||
| DA35479016 | COMUNA BERTEA CUI: 2843736 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 42122430-3 | 10.04.2024 | 5,980 |
| Contract object: electropompa centifuga orizontala alimentare apa tip 5hm06s11t | ||||||
| DA35479067 | COMUNA BERTEA CUI: 2843736 | LOVARA INSTAL SRL CUI: 35745254 | servicii | 45259000-7 | 10.04.2024 | 15,840 |
| Contract object: reparatii echipamente | ||||||
| DA35414231 | COMUNA GORNET CUI: 2845320 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 03.04.2024 | 5,985 |
| Contract object: teava distributie apa potabila pehd dn124pn10 sdr11 bara 13ml - 9buc x 665le | ||||||
| DA35220301 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 38421100-3 | 11.03.2024 | 4,980 |
| Contract object: 38421100-3 contoare de apa (rev.2) | ||||||
| DA31209793 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 19.08.2022 | 10,700 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA30936867 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 04.07.2022 | 9,920 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA30911054 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 29.06.2022 | 4,170 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA30153257 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 38421100-3 | 15.03.2022 | 4,700 |
| Contract object: 38421100-3 contoare de apa (rev.2) | ||||||
| DA29880201 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 07.02.2022 | 740 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA29594212 | COMUNA BERTEA CUI: 2843736 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 16.12.2021 | 740 |
| Contract object: materiale pentru instalatii | ||||||
| DA27664665 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 30.03.2021 | 6,300 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA27578055 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115200-1 | 15.03.2021 | 1,610 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA26776447 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 38421100-3 | 11.11.2020 | 3,520 |
| Contract object: 38421100-3 contoare de apa (rev.2) | ||||||
| DA26580991 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 15.10.2020 | 29,950 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA26066486 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 31.07.2020 | 11,750 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA25725917 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 38421100-3 | 05.06.2020 | 5,280 |
| Contract object: 38421100-3 contoare de apa (rev.2) | ||||||
| DA25597367 | COMUNA BERTEA CUI: 2843736 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 42122430-3 | 12.05.2020 | 4,925 |
| Contract object: electropompa tip doc 7 3/a complet echipata | ||||||
| DA25375220 | APACONS SRL CUI: 24304481 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115200-1 | 26.03.2020 | 10,160 |
| Contract object: materiale instalatii | ||||||
| DA25320013 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 19.03.2020 | 6,700 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
| DA25129272 | APACONS SRL CUI: 24304481 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115200-1 | 26.02.2020 | 11,650 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA25053197 | COMUNA DRAJNA CUI: 2843973 | LOVARA INSTAL SRL CUI: 35745254 | furnizare | 44115210-4 | 17.02.2020 | 520 |
| Contract object: 44115210-4 materiale pentru instalatii de apa si canalizare (rev.2) | ||||||
- 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