| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146449 | COMPANIA DE APA ARAD SA CUI: 1683483 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 34312000-7 | 11.09.2026 | 15,360 |
| Contract object: frana motor | ||||||
| DA37605274 | COMPANIA DE APA ARAD SA CUI: 1683483 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 34312000-7 | 05.03.2025 | 6,500 |
| Contract object: frana motor lr76927 | ||||||
| DA36696112 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 31681100-4 | 11.10.2024 | 780 |
| Contract object: contactor schneider lc1 d25 | ||||||
| DA36346127 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 39221100-8 | 28.08.2024 | 7,000 |
| Contract object: farfurie intinsa din inox alimentar 18 | ||||||
| DA35586841 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 42670000-3 | 23.04.2024 | 4,200 |
| Contract object: placute bandaje s1- revizia vagoane iasi | ||||||
| DA29620515 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 42123400-1 | 20.12.2021 | 1,860 |
| Contract object: compresor aer cu piston | ||||||
| DA29322668 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 42123400-1 | 19.11.2021 | 1,860 |
| Contract object: compresor aer portabil | ||||||
| DA29233031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 39222100-5 | 15.11.2021 | 666 |
| Contract object: furnizare vesela de unica folosinta | ||||||
| DA28642906 | UM 02049 CTA CUI: 4515514 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 42123400-1 | 30.08.2021 | 99,900 |
| Contract object: compresor de aer 30 bar | ||||||
| DA27681014 | UM 02049 CTA CUI: 4515514 | HYDRO UTIL CONSTRUCT SRL CUI: 43436624 | furnizare | 24321100-1 | 31.03.2021 | 87,600 |
| Contract object: freon r134a | ||||||
- 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