| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34756333 | EDILITARA PUBLIC SA CUI: 27295841 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 44100000-1 | 20.12.2023 | 426 |
| Contract object: accesorii membrana fpo | ||||||
| DA34588375 | EDILITARA PUBLIC SA CUI: 27295841 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 44100000-1 | 28.11.2023 | 24,672 |
| Contract object: hidroizolatie cu membrana fpo | ||||||
| DA33282387 | EDILITARA PUBLIC SA CUI: 27295841 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 44831000-4 | 17.05.2023 | 6,094 |
| Contract object: materiale pt pregatit si vopsit suprafete din beton si fier | ||||||
| DA31265264 | APAREGIO GORJ SA CUI: 20415711 | WELLHIDROMIX SRL CUI: 36860227 | servicii | 45453000-7 | 30.08.2022 | 8,199 |
| Contract object: suplimentare hidroizolatie si reparare bazin apa potabila | ||||||
| DA31177698 | APAREGIO GORJ SA CUI: 20415711 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 45453000-7 | 11.08.2022 | 10,645 |
| Contract object: hidroizolatie si reparare bazin apa potabila | ||||||
| DA30889736 | EDILITARA PUBLIC SA CUI: 27295841 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 44831000-4 | 24.06.2022 | 4,672 |
| Contract object: pachet adeziv sika | ||||||
| DA30704349 | TRANSLOC SA CUI: 10682703 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 45261310-0 | 30.05.2022 | 1,009 |
| Contract object: sikalastic-625, ral 7035 | ||||||
| DA30704293 | TRANSLOC SA CUI: 10682703 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 45261310-0 | 30.05.2022 | 90 |
| Contract object: sika reemat premium | ||||||
| DA30704431 | TRANSLOC SA CUI: 10682703 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 45261310-0 | 30.05.2022 | 1,288 |
| Contract object: sika flex 11 fc | ||||||
| DA30156904 | EDILITARA PUBLIC SA CUI: 27295841 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 44831000-4 | 15.03.2022 | 296 |
| Contract object: sika monotop 108 waterplug | ||||||
| DA29724899 | TRANSLOC SA CUI: 10682703 | WELLHIDROMIX SRL CUI: 36860227 | servicii | 50112100-4 | 06.01.2022 | 1,935 |
| Contract object: hidroizolatie la plafon exterior la autobuzul gj.05.peb | ||||||
| DA29194224 | EDILITARA PUBLIC SA CUI: 27295841 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 44831000-4 | 08.11.2021 | 1,647 |
| Contract object: adeziv sika | ||||||
| DA29059710 | EDILITARA PUBLIC SA CUI: 27295841 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 44100000-1 | 20.10.2021 | 4,706 |
| Contract object: pachet adeziv sika | ||||||
| DA28937955 | EDILITARA PUBLIC SA CUI: 27295841 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 44100000-1 | 06.10.2021 | 16,303 |
| Contract object: pachet adeziv sika | ||||||
| DA28889038 | EDILITARA PUBLIC SA CUI: 27295841 | WELLHIDROMIX SRL CUI: 36860227 | furnizare | 44100000-1 | 30.09.2021 | 18,151 |
| Contract object: pachet adeziv sika | ||||||
- 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