| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40759626 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45232400-6 | 03.07.2026 | 332,146 |
| Contract object: lucrari de extindere retea de canalizare pe strada nucilor, comuna dragomiresti vale, jud. ilfov | ||||||
| DA39011235 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45231300-8 | 03.10.2025 | 422,569 |
| Contract object: lucrari de extindere a retelei de alimentare cu apa potabila si canalizare pe strada teilor, comuna | ||||||
| DA37014875 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45232100-3 | 26.11.2024 | 459,448 |
| Contract object: reabilitare retea de canalizare pe strada gladiolelor, comuna dragomiresti vale, judet ilfov | ||||||
| DA35947090 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45232100-3 | 13.06.2024 | 415,763 |
| Contract object: extindere retea canalizare menajera, strada florilor, comuna dragomiresti vale | ||||||
| DA33933828 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45232150-8 | 05.09.2023 | 382,345 |
| Contract object: lucrari de extindere retea de canalizare menajera pe strada lamaitei si pe strada cicoarei si extind | ||||||
| DA30568054 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45232100-3 | 12.05.2022 | 152,589 |
| Contract object: lucrari de extindere retea de apa potabila si canalizare menajera,intr.nalbei, dragomiresti vale | ||||||
| DA29148895 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | furnizare | 39715300-0 | 02.11.2021 | 12,886 |
| Contract object: echipamente complete de vacuum | ||||||
| DA29148829 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45232150-8 | 02.11.2021 | 395,232 |
| Contract object: lucrari de extindere retele de alimentare cu apa potabila si canalizare menajera pe strada lalelelor | ||||||
| DA28262440 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45232130-2 | 28.06.2021 | 447,999 |
| Contract object: lucrari de curatare si decolmatare canalizare pluviala in cele 3 sate din comuna dragomiresti vale | ||||||
| DA25976756 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45252124-3 | 16.07.2020 | 307,665 |
| Contract object: lucrari de decolmatare canalizare pluviala | ||||||
| DA23468785 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45232130-2 | 15.07.2019 | 441,320 |
| Contract object: proiectare si executie retea de canalizare pluviala si menajera. | ||||||
| DA23286354 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | furnizare | 31000000-6 | 13.06.2019 | 135,000 |
| Contract object: pompa vacuum busch, model r 5 ra 0250 d, 5,5kw, 50 hz | ||||||
| DA23279864 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | servicii | 50000000-5 | 13.06.2019 | 74,139 |
| Contract object: reparatie pompa vacuum | ||||||
| DA22770628 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | furnizare | 50511000-0 | 08.04.2019 | 5,236 |
| Contract object: furnizare materiale pentru intretinerea periodica a pompelor de vacuum marca busch (tip ra 160d) | ||||||
| DA22770642 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | furnizare | 50511000-0 | 08.04.2019 | 6,223 |
| Contract object: materiale pentru intretinerea periodica a pompelor de vacuum marca busch (tip ra 250d). | ||||||
| DA22759929 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | furnizare | 31000000-6 | 05.04.2019 | 58,761 |
| Contract object: pompa vacuum busch, model r 5 ra 0250 d, 5,5kw, 50 hz caracteristici tehnice: lxwxh 1000x581x410 mm | ||||||
| DA22671104 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | furnizare | 39715300-0 | 26.03.2019 | 64,430 |
| Contract object: omponenete si accesorii pentru sisteme de canalizare vacuumatica. echipament de vacuum (qfc 80) dn 6 | ||||||
| DA22622163 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | servicii | 90470000-2 | 19.03.2019 | 130,680 |
| Contract object: golire statii pompare ape uzate menajere | ||||||
| DA22027785 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | servicii | 50511100-1 | 14.12.2018 | 129,600 |
| Contract object: ntretinere si mentenanta pentru sisteme de canalizare vacuumatica si gravitationala. | ||||||
| DA21687631 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | furnizare | 51500000-7 | 08.11.2018 | 15,490 |
| Contract object: camin complet echipat pentru canalizare vacuumatica si bransare la colector | ||||||
| DA21418075 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45000000-7 | 10.10.2018 | 419,837 |
| Contract object: executie/extindere lucrari de constructie retele de canalizare ape pluviale pentru pdv. | ||||||
| DA20829056 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45232100-3 | 13.07.2018 | 387,719 |
| Contract object: uratarea, dezinfectarea conductelor de alimentare cu apa, a hidrantilor si rezervoarelor de apa si r | ||||||
| DA20580300 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | servicii | 44523200-4 | 13.06.2018 | 4,000 |
| Contract object: montare a 2 pompe la spau de pe str freziei | ||||||
| DA20550561 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | servicii | 90470000-2 | 11.06.2018 | 67,200 |
| Contract object: golire statii pompare ape uzate menajere | ||||||
| DA20002959 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | servicii | 50511100-1 | 04.04.2018 | 97,200 |
| Contract object: intretinere si mentenanta pentru sisteme de canalizare vacuumatica si gravitationala | ||||||
- 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