| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29927199 | APA-CANAL HORIA SRL CUI: 35290845 | PHOTONIX MATERIALS SRL CUI: 41561582 | servicii | 41000000-9 | 10.02.2022 | 6,000 |
| Contract object: servicii mentenanta si intretinere statie clorinare | ||||||
| DA29746012 | SERVICIUL PUBLIC APA GRADINA CUI: 39601685 | PHOTONIX MATERIALS SRL CUI: 41561582 | servicii | 41000000-9 | 11.01.2022 | 8,640 |
| Contract object: servicii mentenanta si intretinere statii clorinare | ||||||
| DA28464716 | COMUNA HORIA CUI: 7453190 | PHOTONIX MATERIALS SRL CUI: 41561582 | servicii | 41000000-9 | 27.07.2021 | 1,600 |
| Contract object: servicii mentenanta si intretinere statie clorinare | ||||||
| DA28422528 | COMUNA HORIA CUI: 7453190 | PHOTONIX MATERIALS SRL CUI: 41561582 | servicii | 41000000-9 | 20.07.2021 | 400 |
| Contract object: servicii mentenanta si intretinere statie clorinare | ||||||
| DA28372223 | COMUNA HORIA CUI: 7453190 | PHOTONIX MATERIALS SRL CUI: 41561582 | servicii | 41000000-9 | 12.07.2021 | 2,000 |
| Contract object: servicii instalare si punere in functiune statie clorinare | ||||||
| DA27643478 | SERVICIUL PUBLIC APA GARLICIU CUI: 39486608 | PHOTONIX MATERIALS SRL CUI: 41561582 | servicii | 41000000-9 | 24.03.2021 | 3,000 |
| Contract object: servicii mentenanta si intretinere statie clorinare perioada martie-decembrie 2021 | ||||||
| DA25895854 | SERVICIUL PUBLIC APA GRADINA CUI: 39601685 | PHOTONIX MATERIALS SRL CUI: 41561582 | servicii | 41000000-9 | 02.07.2020 | 600 |
| Contract object: servicii mentenanta si intretinere statii clorinare | ||||||
| DA25616544 | COMUNA CIOBANU CUI: 7249840 | PHOTONIX MATERIALS SRL CUI: 41561582 | furnizare | 43134100-2 | 14.05.2020 | 23,500 |
| Contract object: pompe submersibile | ||||||
| DA25484138 | COMUNA CIOBANU CUI: 7249840 | PHOTONIX MATERIALS SRL CUI: 41561582 | furnizare | 43134100-2 | 15.04.2020 | 18,475 |
| Contract object: pompe submersibile | ||||||
| DA25330281 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | PHOTONIX MATERIALS SRL CUI: 41561582 | furnizare | 24312220-2 | 19.03.2020 | 900 |
| Contract object: dezinfectant - hipoclorit | ||||||
| DA25299715 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PHOTONIX MATERIALS SRL CUI: 41561582 | furnizare | 24312220-2 | 19.03.2020 | 9,000 |
| Contract object: hipoclorit de sodiu | ||||||
| DA25319913 | COMUNA TORTOMAN CUI: 4514926 | PHOTONIX MATERIALS SRL CUI: 41561582 | furnizare | 24312220-2 | 18.03.2020 | 1,500 |
| Contract object: hipoclorit de sodiu | ||||||
| DA25299513 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PHOTONIX MATERIALS SRL CUI: 41561582 | furnizare | 24455000-8 | 17.03.2020 | 3,000 |
| Contract object: hipoclorit de sodiu | ||||||
| DA25300691 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | PHOTONIX MATERIALS SRL CUI: 41561582 | furnizare | 24312220-2 | 17.03.2020 | 4,500 |
| Contract object: hipoclorit de sodiu | ||||||
| DA25294730 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | PHOTONIX MATERIALS SRL CUI: 41561582 | furnizare | 24312220-2 | 17.03.2020 | 3,600 |
| Contract object: hipoclorit de sodiu | ||||||
| DA25298259 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | PHOTONIX MATERIALS SRL CUI: 41561582 | furnizare | 24312220-2 | 17.03.2020 | 1,200 |
| Contract object: hipoclorit de sodiu | ||||||
- 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