| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40414307 | AQUAVAS SA CUI: 17986823 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | furnizare | 48921000-0 | 18.05.2026 | 39,618 |
| Contract object: hmi - scada pentru proces de automatizare, restaurare aplicatii si teste functionale | ||||||
| DA38016729 | AQUAVAS SA CUI: 17986823 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | servicii | 42961200-2 | 05.05.2025 | 17,096 |
| Contract object: servicii de mentenanta predictiva/profilactica aferente sistemelor scada si automatizare st.epurare | ||||||
| DA35531871 | AQUAVAS SA CUI: 17986823 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | servicii | 42961200-2 | 17.04.2024 | 13,934 |
| Contract object: servicii de interventie tehnica de specialitate, scada seau | ||||||
| DA30534755 | AQUAVAS SA CUI: 17986823 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | servicii | 42961200-2 | 06.05.2022 | 4,990 |
| Contract object: inlocuire acumulatori aferenti ups-urilor sistemelor scada si ups-uri sisteme de automatizare | ||||||
| DA30486646 | AQUAVAS SA CUI: 17986823 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | servicii | 42961200-2 | 03.05.2022 | 9,800 |
| Contract object: servicii de interventie hardware aferente servere de proces, inclusiv restaurare aplicatie scada | ||||||
| DA29897766 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | servicii | 42961200-2 | 08.02.2022 | 15,672 |
| Contract object: interventie tehnica de specialitate, aferenta statie de epurare apa uzata (seau) | ||||||
| DA28573677 | AQUAVAS SA CUI: 17986823 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | servicii | 72200000-7 | 17.08.2021 | 7,915 |
| Contract object: servicii de actualizare sisteme operare (win7 la win10 pro) pentru statii de lucru operator redundan | ||||||
| DA26900763 | AQUAVAS SA CUI: 17986823 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | servicii | 42961200-2 | 26.11.2020 | 9,915 |
| Contract object: servicii de mentenanta predictiva / profilactica sistem scada-automatizare din cadrul seau barlad - | ||||||
| DA25769164 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | servicii | 72225000-8 | 15.06.2020 | 8,520 |
| Contract object: servicii de evaluare neconformitati existente la aplicatia si sistem scada buhusi | ||||||
| DA25636026 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | servicii | 72225000-8 | 19.05.2020 | 6,075 |
| Contract object: servicii de evaluare neconformitati existente la aplicatia si sistem scada moinesti | ||||||
| DA23950720 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | servicii | 71631000-0 | 30.09.2019 | 67,192 |
| Contract object: servicii de mentenanta predictiva si verificari profilactice periodice | ||||||
| DA23801240 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | servicii | 42961200-2 | 06.09.2019 | 6,820 |
| Contract object: operatiuni de interventie in vederea remedierii defectiunilor la sistemele scada-seau | ||||||
| DA21613448 | APA-CANAL 2000 SA CUI: 13009001 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | lucrari | 48921000-0 | 31.10.2018 | 387,604 |
| Contract object: lucrari de reabilitare a instal.electrice si a tablourilor el.de forta si automatiz.7 spap-uri arges | ||||||
| DA21285992 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DIGITAL AUTOMATION SYSTEMS GROUP SRL CUI: 39240823 | lucrari | 50312000-5 | 26.09.2018 | 90,125 |
| Contract object: lucrari de automatizare si scada la statiile de pompare apa uzata si gospodarie de apa | ||||||
- 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