| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33778426 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45232150-8 | 04.08.2023 | 23,635 |
| Contract object: camin monitorizare ape uzate | ||||||
| DA33669845 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45233142-6 | 18.07.2023 | 13,957 |
| Contract object: lucrari de refacere sistem rutier cauzat de avarii la reteaua de canalizare conform deviz | ||||||
| DA33669832 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45232400-6 | 18.07.2023 | 3,000 |
| Contract object: lucrari reparatii canalizare conform deviz | ||||||
| DA33590832 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45232400-6 | 05.07.2023 | 55,000 |
| Contract object: lucrari reparatii canalizare conform deviz | ||||||
| DA33590789 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45233142-6 | 05.07.2023 | 19,067 |
| Contract object: lucrari refacere sistem rutier conform deviz | ||||||
| DA33449302 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45332000-3 | 13.06.2023 | 18,046 |
| Contract object: lucrari de reparatii conform deviz | ||||||
| DA33433997 | COMUNA ODOBESTI CUI: 4402698 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45332000-3 | 12.06.2023 | 13,630 |
| Contract object: alimentare cu apa si canal sala de sport com. odobesti, jud. dambovita | ||||||
| DA33434023 | COMUNA ODOBESTI CUI: 4402698 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45332000-3 | 12.06.2023 | 6,070 |
| Contract object: alimentare apa biserica, comuna odobesti, jud. dambovita | ||||||
| DA33379839 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45223821-7 | 31.05.2023 | 6,586 |
| Contract object: inlocuire capac carosabil si capac necarosabil | ||||||
| DA33379823 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45332000-3 | 31.05.2023 | 23,235 |
| Contract object: lucrari reparatii conform deviz | ||||||
| DA33312271 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45233142-6 | 22.05.2023 | 31,194 |
| Contract object: lucrari reparatii conform deviz | ||||||
| DA33200308 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45233142-6 | 09.05.2023 | 10,000 |
| Contract object: asfaltare | ||||||
| DA33200223 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45223821-7 | 09.05.2023 | 17,337 |
| Contract object: reparatii targoviste conform deviz | ||||||
| DA33200185 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45233142-6 | 09.05.2023 | 15,023 |
| Contract object: reparatii targoviste conform deviz | ||||||
| DA33200133 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45332000-3 | 09.05.2023 | 54,000 |
| Contract object: lucrari de reparatii conform deviz lucrari | ||||||
| DA33200086 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45233142-6 | 09.05.2023 | 22,962 |
| Contract object: lucrari de reparatii conform deviz lucrari | ||||||
| DA33200053 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45223821-7 | 09.05.2023 | 15,390 |
| Contract object: lucrari de reparatii conform deviz lucrari | ||||||
| DA33199973 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45232150-8 | 09.05.2023 | 4,150 |
| Contract object: reparatii selaru conform deviz | ||||||
| DA33188703 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45332000-3 | 08.05.2023 | 22,561 |
| Contract object: lucrari reparatii conform deviz | ||||||
| DA33188714 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45233142-6 | 08.05.2023 | 16,822 |
| Contract object: lucrari reparatii conform deviz lucrari | ||||||
| DA33188693 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45332000-3 | 08.05.2023 | 862 |
| Contract object: lucrari reparatii conform deviz lucrari | ||||||
| DA32446526 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | lucrari | 45232400-6 | 27.01.2023 | 142,000 |
| Contract object: remediere conducta canalizare cu conducta sn 400 ( 100 m ) str cooperatiei | ||||||
| DA32196834 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CASSE KRAKER SRL CUI: 46121400 | servicii | 45233222-1 | 15.12.2022 | 20,200 |
| Contract object: lucrari de reparatii si aducere la starea initiala a carosabilului conf deviz | ||||||
- 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