| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175952 | COMUNA VOILA CUI: 4443450 | KARPATIA CANALIZARI SRL CUI: 43676589 | servicii | 76600000-9 | 15.09.2026 | 36,504 |
| Contract object: inspectie video cctv si curatarea cu presiune inalta a conductelor, vidanjare - decolmatare | ||||||
| DA40632605 | APA TARNAVEI MARI SA CUI: 19502679 | KARPATIA CANALIZARI SRL CUI: 43676589 | servicii | 45232000-2 | 17.06.2026 | 19,742 |
| Contract object: lucrari de identificare prin metode speciale si reabilitare fara sapatura tip liner punctual | ||||||
| DA40103935 | ORASUL RUPEA CUI: 4443388 | KARPATIA CANALIZARI SRL CUI: 43676589 | servicii | 76600000-9 | 30.03.2026 | 161,627 |
| Contract object: servicii de decolmatare, inspectie cctv si documentatie, retea canalizare existenta fiser | ||||||
| DA38768727 | APA TARNAVEI MARI SA CUI: 19502679 | KARPATIA CANALIZARI SRL CUI: 43676589 | servicii | 76600000-9 | 01.09.2025 | 10,752 |
| Contract object: achizitie servici de inspectie video cctv si curatarea cu presiune inalta a conductelor si canalelor | ||||||
| DA38768831 | APA TARNAVEI MARI SA CUI: 19502679 | KARPATIA CANALIZARI SRL CUI: 43676589 | servicii | 90460000-9 | 01.09.2025 | 61,440 |
| Contract object: achzitie servicii de vidanjare-decolmatare | ||||||
| DA34702610 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | KARPATIA CANALIZARI SRL CUI: 43676589 | furnizare | 90460000-9 | 14.12.2023 | 6,144 |
| Contract object: vidanjare - decolmatare | ||||||
| DA34702646 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | KARPATIA CANALIZARI SRL CUI: 43676589 | furnizare | 76600000-9 | 14.12.2023 | 1,613 |
| Contract object: inspectie video cctv si curatarea cu presiune inalta a conductelor si canalelor | ||||||
| DA33701033 | TETKRON SRL CUI: 27272953 | KARPATIA CANALIZARI SRL CUI: 43676589 | lucrari | 85312510-7 | 26.07.2023 | 143,955 |
| Contract object: reabilitare canalizare exterioara | ||||||
| DA32120204 | COMUNA VISTEA CUI: 4443418 | KARPATIA CANALIZARI SRL CUI: 43676589 | servicii | 90460000-9 | 09.12.2022 | 46,080 |
| Contract object: vidanjare-golire bazine de decantare si spalare cu duze hidrodinamice-rotative | ||||||
| DA31752371 | COMUNA VISTEA CUI: 4443418 | KARPATIA CANALIZARI SRL CUI: 43676589 | servicii | 76600000-9 | 31.10.2022 | 39,629 |
| Contract object: achizitie pachet vidanjare si video inspectie | ||||||
| DA29496935 | COMUNA VISTEA CUI: 4443418 | KARPATIA CANALIZARI SRL CUI: 43676589 | servicii | 76600000-9 | 09.12.2021 | 43,442 |
| Contract object: achizitie inspectie video si decolmatare conducte | ||||||
- 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