| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38649560 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DA KAMY 65 SRL CUI: 48617087 | lucrari | 45453000-7 | 05.08.2025 | 261,235 |
| Contract object: achizitie lucrari de reparatii crfp gura raului | ||||||
| DA38038851 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DA KAMY 65 SRL CUI: 48617087 | servicii | 55310000-6 | 07.05.2025 | 9,247 |
| Contract object: servicii restaurant | ||||||
| DA37037386 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DA KAMY 65 SRL CUI: 48617087 | lucrari | 45432110-8 | 27.11.2024 | 54,436 |
| Contract object: achizitia de lucrari , inlocuirea parchetulu si placa tavan crfp colibita | ||||||
| DA36038097 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DA KAMY 65 SRL CUI: 48617087 | lucrari | 45453000-7 | 28.06.2024 | 319,785 |
| Contract object: lucrari de amenajare crfp colibita | ||||||
| DA34388048 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DA KAMY 65 SRL CUI: 48617087 | lucrari | 45332000-3 | 27.10.2023 | 152,717 |
| Contract object: lucrari apa si canalizare | ||||||
| DA34388033 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DA KAMY 65 SRL CUI: 48617087 | lucrari | 45310000-3 | 27.10.2023 | 68,863 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA34388001 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DA KAMY 65 SRL CUI: 48617087 | lucrari | 45432210-9 | 27.10.2023 | 638,338 |
| Contract object: lucrari montaj termosistem conform ofertei 26293/26.10.2023 | ||||||
| DA34386525 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DA KAMY 65 SRL CUI: 48617087 | servicii | 45310000-3 | 27.10.2023 | 17,670 |
| Contract object: mentenanta centrale termice | ||||||
| DA34386439 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DA KAMY 65 SRL CUI: 48617087 | servicii | 45310000-3 | 27.10.2023 | 17,500 |
| Contract object: mentenanta instalatii de incalzire | ||||||
- 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