| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30204802 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 34221000-2 | 21.03.2022 | 39,900 |
| Contract object: container | ||||||
| DA30204803 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 09211600-7 | 21.03.2022 | 7,600 |
| Contract object: ulei | ||||||
| DA30204804 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 44511000-5 | 21.03.2022 | 347 |
| Contract object: arzator rofire 4 piezo | ||||||
| DA30204805 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 44512300-5 | 21.03.2022 | 372 |
| Contract object: baros 3000g | ||||||
| DA30204808 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 34913000-0 | 21.03.2022 | 3,378 |
| Contract object: trusa profesionala scule instalatori tsi in cutie metalica | ||||||
| DA30204814 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 44512000-2 | 21.03.2022 | 217 |
| Contract object: rulete | ||||||
| DA30204811 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 42600000-2 | 21.03.2022 | 260 |
| Contract object: set cheie locas hexa lunga cap sferic | ||||||
| DA30078230 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 32353100-3 | 04.03.2022 | 1,896 |
| Contract object: disc taiere mix beton-asfalt as214 350mm | ||||||
| DA29684184 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 44482100-3 | 24.12.2021 | 35,520 |
| Contract object: furtun | ||||||
| DA29430990 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 34352000-9 | 03.12.2021 | 12,885 |
| Contract object: pneuri | ||||||
| DA29246729 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 39713430-6 | 11.11.2021 | 995 |
| Contract object: aspirator iaz osaga saugofant | ||||||
| DA29246744 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 42413200-6 | 11.11.2021 | 1,488 |
| Contract object: girafa hidraulica scos motor 2t redats + suport echilibrare motor | ||||||
| DA29035807 | AQUASERV SA CUI: 16775941 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 42130000-9 | 21.10.2021 | 3,125 |
| Contract object: electroventil tip 290a - burkert | ||||||
| DA29018659 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 34352100-0 | 14.10.2021 | 14,336 |
| Contract object: anvelope camioane | ||||||
| DA29018662 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 34352100-0 | 14.10.2021 | 6,372 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA28967976 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 33136000-2 | 08.10.2021 | 4,840 |
| Contract object: diamantat beton | ||||||
| DA28967985 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 44165100-5 | 08.10.2021 | 15,360 |
| Contract object: furtun curatare canal ik25 | ||||||
| DA28852076 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 14210000-6 | 27.09.2021 | 11,800 |
| Contract object: nisip nespalat 0-4 | ||||||
| DA28829175 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 42996100-5 | 23.09.2021 | 548 |
| Contract object: pulverizatoare | ||||||
| DA28829187 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 44165100-5 | 23.09.2021 | 950 |
| Contract object: furtun | ||||||
| DA28829209 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 43830000-0 | 23.09.2021 | 1,829 |
| Contract object: dewalt dcf899p2 masina de insurubat cu impact cuplu ridicat | ||||||
| DA28829230 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 42122000-0 | 23.09.2021 | 605 |
| Contract object: pf1110 makita | ||||||
| DA28782794 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 44165100-5 | 16.09.2021 | 17,191 |
| Contract object: furtunuri | ||||||
| DA28782796 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 14212300-3 | 16.09.2021 | 28,500 |
| Contract object: beton concasat | ||||||
| DA28636132 | AQUATIM SA CUI: 3041480 | HIDRA BLACK SRL CUI: 39963995 | furnizare | 42122130-0 | 26.08.2021 | 1,650 |
| Contract object: pompe | ||||||
- 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