| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172225 | COMUNA TARCEA CUI: 5199045 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 14.09.2026 | 3,800 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA41163168 | ORAS SACUENI CUI: 4593474 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 14.09.2026 | 13,490 |
| Contract object: achizitionare apa imbuteliate | ||||||
| DA39761706 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 03.02.2026 | 23,900 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA38161558 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 21.05.2025 | 33,420 |
| Contract object: apa imbuteliata in bidon/inchiriere si curatare dozator apa | ||||||
| DA38114856 | ORAS SACUENI CUI: 4593474 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 15.05.2025 | 7,480 |
| Contract object: achizitie apa imbuteliata pentru uat oras sacueni | ||||||
| DA35269397 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 18.03.2024 | 3,840 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA35239434 | ORASUL VALEA LUI MIHAI CUI: 4650570 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 12.03.2024 | 3,690 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA35132900 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 28.02.2024 | 26,820 |
| Contract object: apa imbuteliata in bidon 19 l, inchiriere dozator apa, dezinfectare,curatare dozator | ||||||
| DA34131893 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 29.09.2023 | 100 |
| Contract object: bidoane de apa | ||||||
| DA33305946 | ORASUL VALEA LUI MIHAI CUI: 4650570 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 19.05.2023 | 14,000 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA32807659 | ORAS SACUENI CUI: 4593474 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 17.03.2023 | 9,000 |
| Contract object: achizitie apa inbuteliata pentru uat oras sacueni | ||||||
| DA32478707 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 01.02.2023 | 15,950 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA32440229 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 26.01.2023 | 4,200 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA32440269 | CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 90920000-2 | 26.01.2023 | 50 |
| Contract object: curatare - dezinfectare dozator | ||||||
| DA32299805 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | AQUALEX PRO SRL CUI: 40865257 | servicii | 39221140-0 | 27.12.2022 | 2,250 |
| Contract object: inchiriere dozator apa | ||||||
| DA32217649 | ORAS SACUENI CUI: 4593474 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 16.12.2022 | 4,800 |
| Contract object: achizitie apa inbuteliata pentru uat oras sacueni | ||||||
| DA32140929 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 12.12.2022 | 12,600 |
| Contract object: dozatoare de apa | ||||||
| DA32075133 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 07.12.2022 | 120 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA27636378 | ORASUL VALEA LUI MIHAI CUI: 4650570 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 24.03.2021 | 400 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA27281248 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 25.01.2021 | 10,760 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA27220280 | ORASUL VALEA LUI MIHAI CUI: 4650570 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 14.01.2021 | 200 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA25493795 | COMUNA CHERECHIU CUI: 5722747 | AQUALEX PRO SRL CUI: 40865257 | servicii | 39221140-0 | 21.04.2020 | 408 |
| Contract object: inchiriere dozator apa | ||||||
| DA24951605 | ORASUL VALEA LUI MIHAI CUI: 4650570 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 31.01.2020 | 3,000 |
| Contract object: apa imbuteliata in bidon 19 l | ||||||
| DA24876433 | COMUNA CHERECHIU CUI: 5722747 | AQUALEX PRO SRL CUI: 40865257 | servicii | 39221140-0 | 20.01.2020 | 408 |
| Contract object: inchiriere dozator apa | ||||||
| DA24839900 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | AQUALEX PRO SRL CUI: 40865257 | furnizare | 39221140-0 | 14.01.2020 | 13,700 |
| Contract object: inchiriere dozator apa si apa imbuteliata pentru liceul sacueni | ||||||
- 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