| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35090953 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BLEJKAN CONSTRUCT SRL CUI: 37165199 | lucrari | 45332000-3 | 21.02.2024 | 89,411 |
| Contract object: spalare, decolmatare, inspectie cctv, camasuire retea canalizare dn400 - 53 ml | ||||||
| DA32306523 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BLEJKAN CONSTRUCT SRL CUI: 37165199 | lucrari | 45332000-3 | 29.12.2022 | 842,407 |
| Contract object: lucrari de camasuire fara tronson canalizare dn 800mm, l= 290ml prin metoda cipp - uv | ||||||
| DA31716110 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BLEJKAN CONSTRUCT SRL CUI: 37165199 | servicii | 98390000-3 | 28.10.2022 | 55,800 |
| Contract object: servicii de hidrocuratare inspectie video si diagnoza cctv pentru un tronson de canalizare dn 800mm | ||||||
| DA31083153 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BLEJKAN CONSTRUCT SRL CUI: 37165199 | lucrari | 45232400-6 | 29.07.2022 | 98,600 |
| Contract object: lucrari de reabilitare tronson conducta de canalizare dn 250mm, prin camasuire fara sapatura; | ||||||
| DA26142841 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BLEJKAN CONSTRUCT SRL CUI: 37165199 | lucrari | 90470000-2 | 14.08.2020 | 10,400 |
| Contract object: lucrari de spalare, decolmatare si inspectie cctv pentru 2 tronsoane canalizare dn1000/1500 | ||||||
| DA25115349 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BLEJKAN CONSTRUCT SRL CUI: 37165199 | servicii | 90470000-2 | 25.02.2020 | 19,500 |
| Contract object: lucrari de spalare, decolmatare si inspectie cctv pentru 2 tronsoane canalizare dn1000/1500 numar de | ||||||
| DA22938318 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BLEJKAN CONSTRUCT SRL CUI: 37165199 | lucrari | 45232400-6 | 08.05.2019 | 12,500 |
| Contract object: inlocuire tronson afectat de prabusire, prin sapatura deschisa | ||||||
| DA21267940 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | BLEJKAN CONSTRUCT SRL CUI: 37165199 | lucrari | 45232400-6 | 21.09.2018 | 184,185 |
| Contract object: reabilitare colector de canalizare dn 400/500, prin relining cu module vipliner | ||||||
- 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