| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41053239 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 50324200-4 | 26.08.2026 | 79,681 |
| Contract object: revizie generala statie epurare | ||||||
| DA41053266 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 45259100-8 | 26.08.2026 | 39,681 |
| Contract object: consultanta si asistenta tehnica | ||||||
| DA41015732 | SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE DIN ORASUL BERBESTI JUDETUL VALCEA CUI: 53385820 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 45259100-8 | 19.08.2026 | 4,890 |
| Contract object: constatare stare de functionare statie tratare berbesti, jud. valcea | ||||||
| DA40906902 | COMUNA BOGDANESTI CUI: 4446686 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 45259100-8 | 29.07.2026 | 5,393 |
| Contract object: constatare stare de functionare statie de epurare | ||||||
| DA40801313 | COMUNA HANGU CUI: 2614449 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 50324200-4 | 10.07.2026 | 17,134 |
| Contract object: revizie generala statie epurare | ||||||
| DA40736004 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | lucrari | 45259100-8 | 01.07.2026 | 9,396 |
| Contract object: constatare stare de functionare statie de epurare fartanesti, galati | ||||||
| DA40655554 | COMUNA TULGHES CUI: 4245933 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 71631100-1 | 18.06.2026 | 6,600 |
| Contract object: servicii de inspectie statie de epurare tulghes | ||||||
| DA40558039 | COMUNA HANGU CUI: 2614449 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 50324200-4 | 05.06.2026 | 62,392 |
| Contract object: intretinere preventiva si predictiva statii de epurare hangu | ||||||
| DA40558082 | COMUNA HANGU CUI: 2614449 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 50324200-4 | 05.06.2026 | 15,900 |
| Contract object: consumabile pentru statii de epurare hangu | ||||||
| DA40558107 | COMUNA HANGU CUI: 2614449 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 50324200-4 | 05.06.2026 | 5,200 |
| Contract object: analize de laborator pentru doua statii de epurare hangu | ||||||
| DA38705655 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 24300000-7 | 19.08.2025 | 9,525 |
| Contract object: produs intretinere statie de epurare antispumim zu + transport | ||||||
| DA37711362 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 24300000-7 | 24.03.2025 | 4,166 |
| Contract object: pachet furnizare consumabile - produse intretinere statii epurare | ||||||
| DA37531907 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 24300000-7 | 25.02.2025 | 9,250 |
| Contract object: antispumin zu | ||||||
| DA37190363 | APA-CANAL 2000 SA CUI: 13009001 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 24300000-7 | 17.12.2024 | 25,418 |
| Contract object: pachet furnizare consumabile - produse intretinere statii epurare | ||||||
| DA35623038 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 24300000-7 | 26.04.2024 | 4,701 |
| Contract object: pachet furnizare consumabile - produse intretinere statii epurare | ||||||
| DA35413600 | APA-CANAL 2000 SA CUI: 13009001 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 24958200-6 | 03.04.2024 | 24,872 |
| Contract object: pachet furnizare consumabile - produse intretinere statii epurare | ||||||
| DA35378944 | COMUNA HANGU CUI: 2614449 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 45252130-8 | 29.03.2024 | 24,235 |
| Contract object: piese statii de epurare | ||||||
| DA35320623 | COMUNA HANGU CUI: 2614449 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 50324200-4 | 22.03.2024 | 41,976 |
| Contract object: intretinere preventiva si predictiva statii de epurare hangu | ||||||
| DA35321411 | COMUNA HANGU CUI: 2614449 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 24000000-4 | 22.03.2024 | 20,904 |
| Contract object: consumabile pentru statii de epurare hangu | ||||||
| DA35321459 | COMUNA HANGU CUI: 2614449 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 50324200-4 | 22.03.2024 | 6,396 |
| Contract object: analize de laborator pentru doua statii de epurare hangu | ||||||
| DA34207792 | APA SERVICE SA CUI: 22131317 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 34312500-2 | 10.10.2023 | 1,250 |
| Contract object: achizitie garnituri etansare clor | ||||||
| DA33505205 | APA-CANAL 2000 SA CUI: 13009001 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 33698100-0 | 22.06.2023 | 22,714 |
| Contract object: pachet produse intretinere statia epurare barla | ||||||
| DA33278984 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | servicii | 24300000-7 | 17.05.2023 | 255 |
| Contract object: transport auto-colet achizitie da33271959-17.05.2023 | ||||||
| DA33271959 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 24300000-7 | 17.05.2023 | 4,696 |
| Contract object: coagulant pax 18 -produs intretinere statii de epurare +bioremove- 5100, 4200, 3200 | ||||||
| DA32796372 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT SERVICE ECHIPAMENTE SRL CUI: 43721566 | furnizare | 24300000-7 | 15.03.2023 | 7,750 |
| Contract object: produs intretinere statie de epurare | ||||||
- 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