| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40638843 | COMUNA BASCOV CUI: 4122078 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45233142-6 | 16.06.2026 | 230,897 |
| Contract object: reparatii curente-intretinere prin asfaltare drumuri comunale -strazi, in com.bascov, jud. arges | ||||||
| DA39642075 | COMUNA BASCOV CUI: 4122078 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45232150-8 | 13.01.2026 | 242,614 |
| Contract object: extindere retea alimentare cu apa pe str. lunca, braileni si azurului in com bascov | ||||||
| DA39586247 | COMUNA BASCOV CUI: 4122078 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45233142-6 | 19.12.2025 | 30,000 |
| Contract object: reparatii curente - intretinere prin pietruire drumuri comunale- strazi in comuna bascov, jud arges | ||||||
| DA39111944 | COMUNA BASCOV CUI: 4122078 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45233142-6 | 21.10.2025 | 147,438 |
| Contract object: reparatii privind aducerea la starea initiala a drumului armatei, in comuna bascov, judetul arges | ||||||
| DA37996646 | COMUNA BASCOV CUI: 4122078 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45233142-6 | 29.04.2025 | 239,536 |
| Contract object: lucrari de reparatii curente - intretinere prin pietruire drumuri comunale-strazi in com bascov | ||||||
| DA36860358 | INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | servicii | 63110000-3 | 06.11.2024 | 9,500 |
| Contract object: servicii de incarcare descarcare pachete | ||||||
| DA36860399 | INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | servicii | 63110000-3 | 06.11.2024 | 3,900 |
| Contract object: servicii de incarcare descarcare | ||||||
| DA35607997 | COMUNA BASCOV CUI: 4122078 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45233142-6 | 25.04.2024 | 125,183 |
| Contract object: reparatii curente-intretinere prin pietruire drumuri comunale-strazi in comuna bascov,jud.arges | ||||||
| DA33775586 | COMUNA BASCOV CUI: 4122078 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45233142-6 | 04.08.2023 | 41,817 |
| Contract object: lucrari privind: reparatii curente - intretinere drumuri comunale prin pietruire in comuna bascov | ||||||
| DA32903785 | COMUNA BASCOV CUI: 4122078 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45233142-6 | 28.03.2023 | 163,927 |
| Contract object: lucrari privind reparatii curente - intretinere prin pietruire drumuri comunale - strazi | ||||||
| DA32264874 | COMUNA BASCOV CUI: 4122078 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45233142-6 | 22.12.2022 | 12,540 |
| Contract object: lucrari privind: ,,reparatii curente - intretinere drumuri comunale prin pietruire in comuna bascov | ||||||
| DA31830714 | COMUNA BASCOV CUI: 4122078 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45233142-6 | 09.11.2022 | 24,750 |
| Contract object: reparatii curente - intretinere drumuri comunale prin pietruire in comuna bascov | ||||||
| DA30346376 | COMUNA BASCOV CUI: 4122078 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45233142-6 | 07.04.2022 | 134,929 |
| Contract object: lucrari privind: ,,reparatii curente - intretinere drumuri comunale prin pietruire in comuna bascov | ||||||
| DA27109467 | COMUNA OARJA CUI: 5103449 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45332000-3 | 18.12.2020 | 428,370 |
| Contract object: executie lucrari de bransamente pentru consumatorii de apa potabila, comuna oarja, judetul arges | ||||||
| DA26031470 | COMUNA LEORDENI CUI: 4971979 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45262200-3 | 28.07.2020 | 125,000 |
| Contract object: proiectare si executie foraj complet echipat sistem de alimentare cu apa, satele bantau si ciolcesti | ||||||
| DA25489686 | JUDETUL ARGES CUI: 4229512 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45110000-1 | 21.04.2020 | 87,000 |
| Contract object: lucrari de demolare | ||||||
| DA25489947 | JUDETUL ARGES CUI: 4229512 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45110000-1 | 21.04.2020 | 30,000 |
| Contract object: lucrari de demolare | ||||||
| DA23226683 | COMUNA VULTURESTI CUI: 15911360 | AQUA DRAIN SYSTEM SRL CUI: 37027960 | lucrari | 45232100-3 | 06.06.2019 | 351,628 |
| Contract object: lucrari pentru suplimentare sursa si modernizare sistem alimentare cu apa, com. vulturesti | ||||||
- 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