| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33577462 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | lucrari | 45453000-7 | 03.07.2023 | 34,911 |
| Contract object: lucrari de igienizare/zugravire la crfp voina | ||||||
| DA33577494 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | lucrari | 45453000-7 | 03.07.2023 | 29,413 |
| Contract object: lucrari de igienizare/zugravire la crfp tudor vladimirescu | ||||||
| DA33502599 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | lucrari | 45453000-7 | 21.06.2023 | 29,133 |
| Contract object: achizitie - lucrari de igienizare/zugravire la crfp felix | ||||||
| DA33502707 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | lucrari | 45453000-7 | 21.06.2023 | 34,337 |
| Contract object: achizitie- lucrari de igienizare/zugravire la crfp colibita | ||||||
| DA32306106 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | furnizare | 34221000-2 | 29.12.2022 | 77,110 |
| Contract object: achizitie 2 buc. cabina speciala complet dotata pt echipamente de retranslatie | ||||||
| DA32286857 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | lucrari | 45453000-7 | 22.12.2022 | 12,641 |
| Contract object: lucrari de reparatii curente, tencuieli si zugraveli la crfp felix | ||||||
| DA32105966 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | lucrari | 45342000-6 | 08.12.2022 | 24,000 |
| Contract object: lucrari de imprejmuire | ||||||
| DA27173173 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | lucrari | 45259300-0 | 23.12.2020 | 64,142 |
| Contract object: lucrari de reparare si intretinere a centralelor termice (inlocuire cazan) crfp gura raului | ||||||
| DA24661746 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | furnizare | 44613110-4 | 11.12.2019 | 22,000 |
| Contract object: siloz | ||||||
| DA23987144 | ORAS BABENI CUI: 2541177 | CONEXALA SRL CUI: 38947312 | lucrari | 45233161-5 | 03.10.2019 | 220,000 |
| Contract object: amenajare trotuar in orasul babeni pe o lungime de 1 km | ||||||
| DA23927276 | ORAS BABENI CUI: 2541177 | CONEXALA SRL CUI: 38947312 | lucrari | 45233161-5 | 24.09.2019 | 261,800 |
| Contract object: amenajare trotuar in orasul babeni pe o lungime de 1 km | ||||||
| DA23558846 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | lucrari | 45453000-7 | 25.07.2019 | 131,859 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA22835153 | INSTITUTUL REVOLUTIEI ROMANE DIN DECEMBRIE 1989 CUI: 17093748 | CONEXALA SRL CUI: 38947312 | servicii | 79418000-7 | 18.04.2019 | 3,500 |
| Contract object: consultanta in achizitii publice | ||||||
| DA22733098 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | furnizare | 44613400-4 | 03.04.2019 | 130,000 |
| Contract object: container metalic | ||||||
| DA21676312 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | lucrari | 45331100-7 | 07.11.2018 | 128,646 |
| Contract object: lucrari de instalare a echip. pt incalzire centrala in loc. crfp voina, gura raului si tv | ||||||
| DA21549099 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | furnizare | 42500000-1 | 24.10.2018 | 25,000 |
| Contract object: aparat de aer conditionat inverter | ||||||
| DA20701518 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | CONEXALA SRL CUI: 38947312 | furnizare | 44621100-0 | 26.06.2018 | 16,800 |
| Contract object: calorifer (radiator) otel | ||||||
- 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