| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140091 | ECOAQUA SA CUI: 16730672 | ELECTROMATICA SRL CUI: 42685279 | furnizare | 42124000-4 | 10.09.2026 | 7,500 |
| Contract object: procurare transmiter sitrans magflo 6000 ct - u | ||||||
| DA39890807 | ECOAQUA SA CUI: 16730672 | ELECTROMATICA SRL CUI: 42685279 | servicii | 50413000-3 | 26.02.2026 | 66,000 |
| Contract object: asistenta tehnica scada - u | ||||||
| DA38361673 | ECOAQUA SA CUI: 16730672 | ELECTROMATICA SRL CUI: 42685279 | furnizare | 48921000-0 | 19.06.2025 | 6,200 |
| Contract object: procurare si programare plc spap grindu - u | ||||||
| DA37446482 | ECOAQUA SA CUI: 16730672 | ELECTROMATICA SRL CUI: 42685279 | servicii | 50413000-3 | 11.02.2025 | 60,000 |
| Contract object: asistenta tehnica scada - u | ||||||
| DA37454142 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELECTROMATICA SRL CUI: 42685279 | servicii | 71356200-0 | 10.02.2025 | 5,640 |
| Contract object: servicii mentenanta sisteme de clorinare vga-113 | ||||||
| DA36417389 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELECTROMATICA SRL CUI: 42685279 | servicii | 71356200-0 | 02.09.2024 | 8,780 |
| Contract object: servicii mentenanta sisteme de clorinare | ||||||
| DA36223348 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROMATICA SRL CUI: 42685279 | servicii | 71356200-0 | 31.07.2024 | 12,000 |
| Contract object: asistenta tehnica mentenanta scada cet | ||||||
| DA36093225 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ELECTROMATICA SRL CUI: 42685279 | furnizare | 31711000-3 | 09.07.2024 | 19,000 |
| Contract object: repunerea in functiune si programarea concentratorului plc s7-300 | ||||||
| DA35220728 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROMATICA SRL CUI: 42685279 | servicii | 71356200-0 | 11.03.2024 | 2,000 |
| Contract object: interventie - remediere defect comunicatie scada | ||||||
| DA34949631 | ECOAQUA SA CUI: 16730672 | ELECTROMATICA SRL CUI: 42685279 | servicii | 50413000-3 | 02.02.2024 | 54,000 |
| Contract object: asistenta tehnica scada - u | ||||||
| DA34136717 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELECTROMATICA SRL CUI: 42685279 | furnizare | 39715300-0 | 03.10.2023 | 16,674 |
| Contract object: senzor clor liber - s::can/ cap membrana senzor clor - s::can | ||||||
| DA34050695 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELECTROMATICA SRL CUI: 42685279 | servicii | 50511000-0 | 25.09.2023 | 3,280 |
| Contract object: servicii de mentenanta pompa dozare dda 17-7 | ||||||
| DA33618973 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELECTROMATICA SRL CUI: 42685279 | servicii | 39715300-0 | 10.07.2023 | 9,900 |
| Contract object: mentenanta sistem clorinare | ||||||
| DA32667080 | TERMO PLOIESTI SRL CUI: 46877331 | ELECTROMATICA SRL CUI: 42685279 | furnizare | 42000000-6 | 27.02.2023 | 6,500 |
| Contract object: placa pci 6071e national instruments | ||||||
| DA32131948 | ECOAQUA SA CUI: 16730672 | ELECTROMATICA SRL CUI: 42685279 | furnizare | 30230000-0 | 13.12.2022 | 7,500 |
| Contract object: automat programabil eaton xc 201 - u | ||||||
| DA31981415 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELECTROMATICA SRL CUI: 42685279 | servicii | 39715300-0 | 29.11.2022 | 5,600 |
| Contract object: reparatii echipamente sistem clorinare | ||||||
| DA31324887 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ELECTROMATICA SRL CUI: 42685279 | servicii | 39715300-0 | 13.09.2022 | 5,850 |
| Contract object: mentenanta sistem clorinare | ||||||
- 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