| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31456586 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 42122230-1 | 28.09.2022 | 1,455 |
| Contract object: pompa dozatoare apg 603 | ||||||
| DA31416342 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 38421100-3 | 22.09.2022 | 777 |
| Contract object: apometru - contor de apa multijet 2 dn 50 | ||||||
| DA31416383 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 42124222-6 | 22.09.2022 | 85 |
| Contract object: senzor de nivel cu bratara de prindere pe filtrul de aspiratie | ||||||
| DA31416416 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 42131390-6 | 22.09.2022 | 1,254 |
| Contract object: montaj echipamente instalatie clorinare | ||||||
| DA28727360 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 38421100-3 | 10.09.2021 | 979 |
| Contract object: apometru woltman dn50 cu flanse w-6e | ||||||
| DA28727397 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 38421100-3 | 10.09.2021 | 1,055 |
| Contract object: apometru - contor de apa woltman 2 dn 50 | ||||||
| DA27710413 | COMUNA AMARASTI CUI: 2573888 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 42122230-1 | 05.04.2021 | 1,649 |
| Contract object: pompa dozatoare apg 603 | ||||||
| DA27498632 | COMUNA SAMARINESTI CUI: 4351748 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 31340000-1 | 03.03.2021 | 7,815 |
| Contract object: ansamblu electropompa | ||||||
| DA27106142 | ORASUL TALMACIU CUI: 4270732 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 38421100-3 | 17.12.2020 | 988 |
| Contract object: apometru - contor de apa woltman 4 dn 100 | ||||||
| DA26909118 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 38421100-3 | 26.11.2020 | 960 |
| Contract object: apometru - contor de apa woltman 3 dn 80 | ||||||
| DA26858360 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 38421100-3 | 23.11.2020 | 1,920 |
| Contract object: apometru - contor de apa woltman 3 dn 80 | ||||||
| DA26778864 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 38421100-3 | 10.11.2020 | 960 |
| Contract object: apometru - contor de apa woltman 3 dn 80 | ||||||
| DA26176678 | COMUNA PESTERA CUI: 4515360 | ECO AVANGARD ECHIPAMENTE SRL CUI: 41369600 | furnizare | 42122230-1 | 24.08.2020 | 4,838 |
| Contract object: pompa dozatoare apg 603 | ||||||
- 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