| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37222383 | APA-CANAL ILFOV SA CUI: 25709173 | PROMTMAN SRL CUI: 40419300 | servicii | 45259100-8 | 18.12.2024 | 13,400 |
| Contract object: reparatie capitala turbo suflanta scl k11 - td mor 15kw | ||||||
| DA37106956 | APA-CANAL ILFOV SA CUI: 25709173 | PROMTMAN SRL CUI: 40419300 | servicii | 50532400-7 | 05.12.2024 | 11,685 |
| Contract object: reparatie electronica convertizor siemens 38kw | ||||||
| DA37094552 | APA-CANAL ILFOV SA CUI: 25709173 | PROMTMAN SRL CUI: 40419300 | servicii | 50532400-7 | 05.12.2024 | 11,685 |
| Contract object: reparatie electronica convertizor siemens 38kw | ||||||
| DA36987223 | APA-CANAL ILFOV SA CUI: 25709173 | PROMTMAN SRL CUI: 40419300 | furnizare | 42124000-4 | 21.11.2024 | 14,850 |
| Contract object: kit piese schimb faggiolati g213r3v5-m80aa2 14,9kw | ||||||
| DA36979302 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | PROMTMAN SRL CUI: 40419300 | furnizare | 43134100-2 | 21.11.2024 | 12,200 |
| Contract object: reparatie electropompa cris 125-100-250/265 | ||||||
| DA36932126 | APA-CANAL ILFOV SA CUI: 25709173 | PROMTMAN SRL CUI: 40419300 | servicii | 45259100-8 | 15.11.2024 | 29,340 |
| Contract object: revizie generala suflanta scl k09-ms mor ie2 | ||||||
| DA36886449 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | PROMTMAN SRL CUI: 40419300 | servicii | 50000000-5 | 11.11.2024 | 11,995 |
| Contract object: kit piese schimb electropompa cris 125-100-250/265 | ||||||
| DA36627335 | HIDRO PRAHOVA SA CUI: 16826034 | PROMTMAN SRL CUI: 40419300 | servicii | 43134100-2 | 02.10.2024 | 5,580 |
| Contract object: kit reparatie electropompa faggiolati g209t3c3-l30aa0 | ||||||
| DA36627588 | HIDRO PRAHOVA SA CUI: 16826034 | PROMTMAN SRL CUI: 40419300 | servicii | 43134100-2 | 02.10.2024 | 2,324 |
| Contract object: reparatie electropompa sulzer abs as0631.142-s17/2 | ||||||
| DA36627734 | HIDRO PRAHOVA SA CUI: 16826034 | PROMTMAN SRL CUI: 40419300 | servicii | 43134100-2 | 02.10.2024 | 7,425 |
| Contract object: reparatie electropompa sulzer abs xfp80c-cb1.1-pe13/6-c-50ex | ||||||
| DA36555507 | APA-CANAL ILFOV SA CUI: 25709173 | PROMTMAN SRL CUI: 40419300 | servicii | 45259200-9 | 23.09.2024 | 11,470 |
| Contract object: reparatie mixer homa hrs 37/8-500 sn 638054 | ||||||
| DA36555494 | APA-CANAL ILFOV SA CUI: 25709173 | PROMTMAN SRL CUI: 40419300 | servicii | 45259200-9 | 23.09.2024 | 11,470 |
| Contract object: reparatie mixer homa hrs 37/8-500 sn 638601 | ||||||
- 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