| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34197016 | COMUNA OJDULA CUI: 4404508 | HYDRO TOOLS SRL CUI: 36619602 | lucrari | 45255500-4 | 09.10.2023 | 25,000 |
| Contract object: foraje pentru puturi de apa , teava d160 | ||||||
| DA33831585 | SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 | HYDRO TOOLS SRL CUI: 36619602 | servicii | 76300000-6 | 17.08.2023 | 11,380 |
| Contract object: servicii de foraj | ||||||
| DA32981703 | MUNICIPIUL ROMAN CUI: 2613583 | HYDRO TOOLS SRL CUI: 36619602 | lucrari | 45255500-4 | 11.04.2023 | 37,500 |
| Contract object: aaan86f3f73/aab - lucrari de forare, montare pompa si aductiune apa parc municipal roman | ||||||
| DA32656680 | COMUNA BOSANCI CUI: 4244156 | HYDRO TOOLS SRL CUI: 36619602 | furnizare | 45317100-3 | 27.02.2023 | 27,105 |
| Contract object: echipament pompare pentru puturi de apa | ||||||
| DA32597637 | COMUNA BOSANCI CUI: 4244156 | HYDRO TOOLS SRL CUI: 36619602 | lucrari | 45255500-4 | 16.02.2023 | 200,100 |
| Contract object: foraje pentru puturi de apa , teava d160 | ||||||
| DA32407744 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | HYDRO TOOLS SRL CUI: 36619602 | furnizare | 42122130-0 | 20.01.2023 | 2,150 |
| Contract object: pompa autoamorsanta pedrollo jsw-3al | ||||||
| DA31678099 | COMUNA VANATORI CUI: 4541424 | HYDRO TOOLS SRL CUI: 36619602 | lucrari | 45255500-4 | 20.10.2022 | 67,500 |
| Contract object: lucrari de foraj put de apa sala sport crivesti com vinatori jud iasi | ||||||
| DA29038116 | COMUNA ITESTI CUI: 17926210 | HYDRO TOOLS SRL CUI: 36619602 | lucrari | 45262220-9 | 20.10.2021 | 15,000 |
| Contract object: orare de puturi de apa (rev.2) | ||||||
| DA28585036 | COMUNA BOSANCI CUI: 4244156 | HYDRO TOOLS SRL CUI: 36619602 | furnizare | 45317100-3 | 18.08.2021 | 10,658 |
| Contract object: echipament pompare pentru puturi de apa | ||||||
| DA28523534 | COMUNA BOSANCI CUI: 4244156 | HYDRO TOOLS SRL CUI: 36619602 | servicii | 45255500-4 | 10.08.2021 | 103,500 |
| Contract object: lucrari de foraj pentru puturi de apa de medie si mare adancime | ||||||
| DA28521680 | COMUNA BOSANCI CUI: 4244156 | HYDRO TOOLS SRL CUI: 36619602 | furnizare | 45317100-3 | 05.08.2021 | 10,658 |
| Contract object: echipament pompare pentru puturi de apa | ||||||
| DA28352544 | COMUNA BOSANCI CUI: 4244156 | HYDRO TOOLS SRL CUI: 36619602 | lucrari | 45255500-4 | 09.07.2021 | 103,500 |
| Contract object: foraj put de adancime pentru captare de apa | ||||||
| DA25959964 | COMUNA ORBENI CUI: 4455447 | HYDRO TOOLS SRL CUI: 36619602 | furnizare | 33126000-9 | 14.07.2020 | 32,768 |
| Contract object: pachet dotare cabinet stomatologic | ||||||
- 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