| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40894966 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 50510000-3 | 30.07.2026 | 4,700 |
| Contract object: reparatii statie pompare suplacu de barcau | ||||||
| DA40278531 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 90400000-1 | 04.05.2026 | 66,000 |
| Contract object: intretinere si reparatii sistem de canalizare si statia de epurare a comunei sacadat | ||||||
| DA39907318 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 50510000-3 | 27.02.2026 | 14,100 |
| Contract object: serviciilor de reparare si reabilitare statii de pompare | ||||||
| DA39877713 | APA CANAL BORS SRL CUI: 44277063 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 42122130-0 | 23.02.2026 | 3,500 |
| Contract object: reparatii pompe | ||||||
| DA39875815 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 98300000-6 | 23.02.2026 | 102,000 |
| Contract object: servicii de intretinere si reparatii statii de tratare a apei in comuna sacadat | ||||||
| DA39688491 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 90640000-5 | 22.01.2026 | 3,600 |
| Contract object: servicii desfundat canalizare sacadat si sabolciu | ||||||
| DA39632081 | COMUNA POPESTI CUI: 5398340 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | furnizare | 31121110-4 | 13.01.2026 | 4,200 |
| Contract object: convertizor 3kw | ||||||
| DA39456872 | COMUNA COPACEL CUI: 4883974 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | furnizare | 42122230-1 | 08.12.2025 | 12,760 |
| Contract object: reabilitare sistem dezinfectie apa | ||||||
| DA39295544 | COMUNA CETARIU CUI: 4390518 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | furnizare | 42122230-1 | 17.11.2025 | 4,300 |
| Contract object: furnizare pompa dozare hipoclorit | ||||||
| DA38676400 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | lucrari | 98000000-3 | 12.08.2025 | 16,006 |
| Contract object: lucrari pentru bransamente la reteaua de apa si canalizare a comunei sacadat | ||||||
| DA38617937 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | furnizare | 42124000-4 | 30.07.2025 | 7,775 |
| Contract object: piese de schimb pentru statia de epurarea a comunei sacadat | ||||||
| DA38569920 | COMUNA SOIMI CUI: 4454972 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | furnizare | 43134100-2 | 24.07.2025 | 3,500 |
| Contract object: pompa sumer 4 sr 8m/13s-pd | ||||||
| DA38551638 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | lucrari | 98000000-3 | 18.07.2025 | 30,083 |
| Contract object: bransamente apa si canal in comuna sacadat | ||||||
| DA38153769 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | furnizare | 42124000-4 | 21.05.2025 | 4,502 |
| Contract object: piese statie epurare | ||||||
| DA38040974 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 90400000-1 | 07.05.2025 | 54,000 |
| Contract object: servicii de intretinere si reparatii statia de epurare din comuna sacadat | ||||||
| DA37697430 | ORASUL NUCET CUI: 4687200 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | furnizare | 38421100-3 | 20.03.2025 | 5,500 |
| Contract object: furnizare si montare contor apa rece dn100 | ||||||
| DA37595120 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 98300000-6 | 05.03.2025 | 90,000 |
| Contract object: servicii de intretinere si reparatii statii de tratare a apei | ||||||
| DA37209690 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | lucrari | 98000000-3 | 17.12.2024 | 11,051 |
| Contract object: bransamente apa si canal | ||||||
| DA36079993 | COMUNA ONCESTI CUI: 16405078 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 45259200-9 | 08.07.2024 | 40,220 |
| Contract object: revizie statie tratare apa | ||||||
| DA35020959 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 98300000-6 | 16.02.2024 | 90,000 |
| Contract object: servicii de intretinere si reparatii statii de tratare a apei in comuna sacadat | ||||||
| DA34891858 | COMUNA SOIMI CUI: 4454972 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | furnizare | 42122230-1 | 25.01.2024 | 2,942 |
| Contract object: pompa dozatoare si aparat masurare clor | ||||||
| DA34800786 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | servicii | 43134100-2 | 10.01.2024 | 9,580 |
| Contract object: reparatii pompe | ||||||
| DA34040074 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | lucrari | 98000000-3 | 20.09.2023 | 8,073 |
| Contract object: bransamente apa si canal | ||||||
| DA33834533 | COMUNA SACADAT CUI: 4784296 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | lucrari | 45232100-3 | 17.08.2023 | 133,383 |
| Contract object: racordare foraj | ||||||
| DA33694636 | COMUNA SOIMI CUI: 4454972 | NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA CUI: 39514066 | furnizare | 43134100-2 | 21.07.2023 | 13,832 |
| Contract object: pompa grundfos cr15 - 5 | ||||||
- 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