| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34589300 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | WATER ENGINEERING INTERNATIONAL SRL CUI: 35895391 | furnizare | 42955000-5 | 28.11.2023 | 43,139 |
| Contract object: 64x1100mm membrana epdm | ||||||
| DA30912936 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | WATER ENGINEERING INTERNATIONAL SRL CUI: 35895391 | furnizare | 42955000-5 | 28.06.2022 | 13,117 |
| Contract object: piese de schimb bazin namol/ edi flexair threaded disc - unit,disc,epdm,9,1x1 + udm | ||||||
| DA30813900 | AQUASERV SA CUI: 16775941 | WATER ENGINEERING INTERNATIONAL SRL CUI: 35895391 | furnizare | 42955000-5 | 15.06.2022 | 36,807 |
| Contract object: 040300492 - membrana, pu, 117-1359, 1.5 x 1.5, 985r | ||||||
| DA30468952 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | WATER ENGINEERING INTERNATIONAL SRL CUI: 35895391 | furnizare | 19512000-8 | 28.04.2022 | 70,511 |
| Contract object: echipamente aerare | ||||||
| DA27943946 | AQUASERV SA CUI: 16775941 | WATER ENGINEERING INTERNATIONAL SRL CUI: 35895391 | furnizare | 42955000-5 | 12.05.2021 | 3,725 |
| Contract object: clema fixare membrane | ||||||
| DA27524892 | HIDRO PRAHOVA SA CUI: 16826034 | WATER ENGINEERING INTERNATIONAL SRL CUI: 35895391 | furnizare | 42955000-5 | 05.03.2021 | 10,745 |
| Contract object: achizitie 040300602 - membrana, epdm, 91-1003, 2x2 | ||||||
| DA25675434 | AQUASERV SA CUI: 16775941 | WATER ENGINEERING INTERNATIONAL SRL CUI: 35895391 | furnizare | 42955000-5 | 27.05.2020 | 91,217 |
| Contract object: piese de schimb pentru echipament aerare | ||||||
| DA20720340 | ACET SA CUI: 713519 | WATER ENGINEERING INTERNATIONAL SRL CUI: 35895391 | furnizare | 42124310-0 | 27.06.2018 | 3,030 |
| Contract object: difuzor disc 12 (328 mm), gfpp, 0.750 mpt ii, epdm 1x1 | ||||||
- 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