| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39667743 | APA-CANAL 2000 SA CUI: 13009001 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 19.01.2026 | 7,954 |
| Contract object: plc unitronics v350-35-r34 | ||||||
| DA39586344 | APA-CANAL 2000 SA CUI: 13009001 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 19.12.2025 | 3,977 |
| Contract object: plc unitronix model v350-j-r34 | ||||||
| DA38750346 | APA-CANAL 2000 SA CUI: 13009001 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 27.08.2025 | 5,545 |
| Contract object: plc unitronix model v10 40 -t20 b | ||||||
| DA37612468 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31680000-6 | 10.03.2025 | 6,441 |
| Contract object: achizitie conform adv1468099 - consumabile balizaj (becuri balizaj) | ||||||
| DA37298401 | APA-CANAL 2000 SA CUI: 13009001 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 15.01.2025 | 8,258 |
| Contract object: plc unitronics v350-35-r34, centrala lovato dmg 610 | ||||||
| DA36153134 | COMPANIA DE APA OLT SA CUI: 21307548 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681100-4 | 17.07.2024 | 1,344 |
| Contract object: plutitor cu contact comutator pentru sisteme cu apa gri, 1c, 8a, 10m | ||||||
| DA35240529 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31154000-0 | 12.03.2024 | 873 |
| Contract object: surse de alimentare electrica continua | ||||||
| DA35075037 | COMPANIA DE APA OLT SA CUI: 21307548 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 20.02.2024 | 1,344 |
| Contract object: plutitor cu contact comutator pentru sisteme cu apa gri, 1c, 8a, 10m | ||||||
| DA34861152 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 19.01.2024 | 406 |
| Contract object: materiale electrice | ||||||
| DA34708354 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 15.12.2023 | 1,021 |
| Contract object: materiale electrice | ||||||
| DA34689813 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 14.12.2023 | 1,840 |
| Contract object: materiale electrice | ||||||
| DA34264350 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 17.10.2023 | 375 |
| Contract object: releu motor iec 947-2, 947-4-1- | ||||||
| DA34257232 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 17.10.2023 | 2,036 |
| Contract object: materiale electrice | ||||||
| DA33980990 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 11.09.2023 | 8,241 |
| Contract object: materiale electrice | ||||||
| DA33894033 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31510000-4 | 29.08.2023 | 5,542 |
| Contract object: lampa xenon compatibila cu videoprocesorul pentax epki 7010 | ||||||
| DA33762473 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 03.08.2023 | 1,988 |
| Contract object: materiale electrice | ||||||
| DA33765609 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 38422000-9 | 03.08.2023 | 2,488 |
| Contract object: traductor de presiune pentru masurarea nivelului hidrostatic ps 3417 | ||||||
| DA33485202 | AEROPORTUL IASI RA CUI: 9671409 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31531000-7 | 19.06.2023 | 19,855 |
| Contract object: achizitie becuri philips cdm-r111 elite 35w/930 gx8.5 40d conform adv1369037 | ||||||
| DA33027956 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 35125100-7 | 12.04.2023 | 1,765 |
| Contract object: plutitori | ||||||
| DA32984812 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 07.04.2023 | 1,068 |
| Contract object: materiale electrice | ||||||
| DA32670353 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 35125100-7 | 28.02.2023 | 977 |
| Contract object: plutitor tip para | ||||||
| DA32674443 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 35125100-7 | 28.02.2023 | 578 |
| Contract object: plutitorcu cablu 10 ml mac3 | ||||||
| DA32604625 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 17.02.2023 | 712 |
| Contract object: materiale electrice | ||||||
| DA32424478 | COMPANIA DE APA OLT SA CUI: 21307548 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31681410-0 | 25.01.2023 | 462 |
| Contract object: plutitor apa potabila 10 ml, finder | ||||||
| DA31575376 | COMPANIA DE APA SOMES SA CUI: 201217 | SUD ELECTRIC GRUP SRL CUI: 39078927 | furnizare | 31221000-1 | 10.10.2022 | 582 |
| Contract object: materiale electrice | ||||||
- 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