| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35938153 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 42122000-0 | 12.06.2024 | 69,976 |
| Contract object: pompa dn 80, 90.4 mc/h, 7.5 kw, h = 21.7 m, pn 16, temp. 120 grade c | ||||||
| DA35938155 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 42122000-0 | 12.06.2024 | 54,208 |
| Contract object: pompa dn 50, mc/h 22.2, 1.5 kw, h = 15.5m, pn 16, temp. 120 grade c | ||||||
| DA35938156 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 42122000-0 | 12.06.2024 | 144,727 |
| Contract object: pompa dn 100, 135mc/h, 11 kw, h=21.3m, pn 16, temp. 120 grade c | ||||||
| DA34909977 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 42122000-0 | 26.01.2024 | 36,441 |
| Contract object: pompe industriale | ||||||
| DA34277889 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 39113600-3 | 18.10.2023 | 23,155 |
| Contract object: banca din lamele din lemn masiv de salcam si cadru exterior din otel galvanizat | ||||||
| DA34277825 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 34928480-6 | 18.10.2023 | 10,260 |
| Contract object: cos de gunoi din lamele din lemn masiv de salcam si cadru exterior din otel galvanizat | ||||||
| DA33941870 | COMUNA SALIGNY CUI: 16384773 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | servicii | 79418000-7 | 11.09.2023 | 5,000 |
| Contract object: servicii de expert tehnic si financiar evaluare oferte procedura | ||||||
| DA33940146 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 44163100-1 | 05.09.2023 | 128,000 |
| Contract object: teava neagra si coturi, teava zincata si coturi | ||||||
| DA33800974 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 44510000-8 | 09.08.2023 | 7,199 |
| Contract object: scule profesionale | ||||||
| DA33590193 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 42122000-0 | 04.07.2023 | 7,918 |
| Contract object: pompa wilo rexa pro-s03-112a/21t011x540/o cod 6093105 | ||||||
| DA33580243 | GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | servicii | 79418000-7 | 04.07.2023 | 3,000 |
| Contract object: servicii in domeniul achizitiilor publice/organizarii si derularii procedurilor de achizitii publice | ||||||
| DA33288313 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 44161000-6 | 17.05.2023 | 254,241 |
| Contract object: pachet teava neagra, zincata, simpla si preizolata, laminata, coturi, mansoane | ||||||
| DA33265541 | MUNICIPIUL MANGALIA CUI: 4515255 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | servicii | 79419000-4 | 16.05.2023 | 7,000 |
| Contract object: servicii de expert cooptat in comisii de evaluare conform oferta nr. 199/11.05.2023 | ||||||
| DA33264509 | MUNICIPIUL MANGALIA CUI: 4515255 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | servicii | 79418000-7 | 15.05.2023 | 5,000 |
| Contract object: servicii de expert cooptat in comisii de evaluare | ||||||
| DA33128638 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 30213100-6 | 27.04.2023 | 1,300 |
| Contract object: laptop lenovo ideapad 1 15igl7, intel celeron n4120 | ||||||
| DA33098473 | MUNICIPIUL MANGALIA CUI: 4515255 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | servicii | 79419000-4 | 26.04.2023 | 5,000 |
| Contract object: servicii de expert extern cooptat in comisii de evaluare | ||||||
| DA33095321 | MUNICIPIUL MANGALIA CUI: 4515255 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | servicii | 79419000-4 | 25.04.2023 | 7,000 |
| Contract object: servicii de expert cooptat in comisii de evaluare | ||||||
| DA33028770 | MUNICIPIUL MANGALIA CUI: 4515255 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | servicii | 79419000-4 | 13.04.2023 | 5,000 |
| Contract object: servicii de expert extern cooptat in comisii de evaluare | ||||||
| DA32996227 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 42122000-0 | 07.04.2023 | 10,750 |
| Contract object: pompa grundfos sp9-18 rp2 43x380-415/50 4.0kw, 98699058 | ||||||
| DA32931929 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 16311000-8 | 30.03.2023 | 4,403 |
| Contract object: masina de tuns iarba stihl | ||||||
| DA32931930 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 44512000-2 | 30.03.2023 | 4,404 |
| Contract object: drujba stihl ms 362 40cm 1.6mm | ||||||
| DA32931933 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 44511000-5 | 30.03.2023 | 1,948 |
| Contract object: drujba stihl ms 231 40cm 1.3mm | ||||||
| DA32920543 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 44912400-0 | 30.03.2023 | 220,272 |
| Contract object: bordura bdzt3 50x10x15 gri | ||||||
| DA32862740 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 34142100-5 | 23.03.2023 | 99,850 |
| Contract object: autoutilitara second hand, nissan cabstar - anunt de publicitate nr adv1351854 | ||||||
| DA32719250 | ORASUL CERNAVODA CUI: 4304568 | PPS INDUSTRIE GLOBALA SRL CUI: 43180622 | furnizare | 39151100-6 | 06.03.2023 | 31,500 |
| Contract object: stand pentru parcare biciclete cu 4 sloturi | ||||||
- 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