| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38741882 | SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 | GREEN WATER SOLUTION SRL CUI: 48541973 | servicii | 45252120-5 | 27.08.2025 | 4,927 |
| Contract object: revizie sitem de filtrare statie tratare apa | ||||||
| DA36447202 | SERVICIUL PUBLIC APA-CANAL COMUNA BLEJESTI CUI: 44687659 | GREEN WATER SOLUTION SRL CUI: 48541973 | servicii | 71321300-7 | 04.09.2024 | 23,889 |
| Contract object: servicii de consultanta in materie de instalatii de apa si canalizare (rev.2) | ||||||
| DA36213878 | SERVICIUL APA SI CANALIZARE RADOVANU CUI: 43384061 | GREEN WATER SOLUTION SRL CUI: 48541973 | servicii | 71321300-7 | 30.07.2024 | 30,000 |
| Contract object: servicii de consultanta in materie de instalatii de apa si canalizare | ||||||
| DA35901599 | COMUNA RUSETU CUI: 3724431 | GREEN WATER SOLUTION SRL CUI: 48541973 | servicii | 71321300-7 | 12.06.2024 | 12,399 |
| Contract object: punere in functiune si monitorizare statie de epurare. | ||||||
| DA35814671 | COMUNA BLEJESTI CUI: 6853163 | GREEN WATER SOLUTION SRL CUI: 48541973 | furnizare | 31700000-3 | 29.05.2024 | 4,006 |
| Contract object: pompa dozatoare tekna tpg 600 | ||||||
| DA35313884 | COMUNA BLEJESTI CUI: 6853163 | GREEN WATER SOLUTION SRL CUI: 48541973 | furnizare | 31700000-3 | 21.03.2024 | 13,967 |
| Contract object: debitmetru electromagnetic dn100 statie de epurare blejesti | ||||||
| DA35245996 | COMUNA BLEJESTI CUI: 6853163 | GREEN WATER SOLUTION SRL CUI: 48541973 | servicii | 71321300-7 | 15.03.2024 | 23,640 |
| Contract object: punere in functiune si monitorizare statie de epurare comuna blejesti | ||||||
| DA34758768 | COMUNA CATEASCA CUI: 4971995 | GREEN WATER SOLUTION SRL CUI: 48541973 | servicii | 71321300-7 | 21.12.2023 | 23,658 |
| Contract object: punere in functiune si monitorizare statie de epurare | ||||||
| DA34431333 | APA SERVICE SA CUI: 22131317 | GREEN WATER SOLUTION SRL CUI: 48541973 | furnizare | 72000000-5 | 06.11.2023 | 1,141 |
| Contract object: achizitie modificare si optimizare soft | ||||||
| DA34348134 | APA SERVICE SA CUI: 22131317 | GREEN WATER SOLUTION SRL CUI: 48541973 | servicii | 72000000-5 | 30.10.2023 | 6,005 |
| Contract object: achizitie modificare si optimizare soft | ||||||
| DA33806406 | APA SERVICE SA CUI: 22131317 | GREEN WATER SOLUTION SRL CUI: 48541973 | furnizare | 31700000-3 | 11.08.2023 | 17,075 |
| Contract object: achizitie touch screen hmi, 5.7 inch, tft | ||||||
- 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