| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39889472 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | HYDROSTAB SRL CUI: 48877982 | furnizare | 44165100-5 | 25.02.2026 | 3,637 |
| Contract object: furtun de aspiratie spiralat super flexibil 010ssz 102mm, 25m | ||||||
| DA39437773 | APAVITAL SA CUI: 1959768 | HYDROSTAB SRL CUI: 48877982 | furnizare | 44165000-4 | 03.12.2025 | 32,924 |
| Contract object: pachet furtun 81759 a | ||||||
| DA39254270 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HYDROSTAB SRL CUI: 48877982 | furnizare | 44115210-4 | 11.11.2025 | 553 |
| Contract object: teava pvc | ||||||
| DA38601632 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | HYDROSTAB SRL CUI: 48877982 | furnizare | 44163200-2 | 28.07.2025 | 605 |
| Contract object: capac zincat | ||||||
| DA38479884 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | HYDROSTAB SRL CUI: 48877982 | furnizare | 43323000-3 | 07.07.2025 | 3,611 |
| Contract object: diverse materiale irigatii | ||||||
| DA38064833 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HYDROSTAB SRL CUI: 48877982 | furnizare | 44530000-4 | 09.05.2025 | 261 |
| Contract object: coliere de bransare | ||||||
| DA37949298 | APAVITAL SA CUI: 1959768 | HYDROSTAB SRL CUI: 48877982 | furnizare | 44165100-5 | 25.04.2025 | 5,364 |
| Contract object: furtun de aspiratie spiralat super flexibil 010ssz 76mm, 50m | ||||||
| DA37928072 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | HYDROSTAB SRL CUI: 48877982 | furnizare | 16160000-4 | 16.04.2025 | 1,605 |
| Contract object: pat ridicat de gradina din lemn | ||||||
| DA37897732 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | HYDROSTAB SRL CUI: 48877982 | furnizare | 16160000-4 | 11.04.2025 | 1,082 |
| Contract object: pat ridicat de gradina din lemn upyard | ||||||
| DA37028018 | APAVITAL SA CUI: 1959768 | HYDROSTAB SRL CUI: 48877982 | furnizare | 44165100-5 | 27.11.2024 | 15,758 |
| Contract object: furtun de aspiratie spiralat super flexibil 010ssz ,102mm,30m. | ||||||
- 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